Totals
- Total revenue
- $294,536
- Total expenses
- $260,607
- Contributions and grants received
- $284,431
- Grants paid
- $136,885
- Program service revenue
- $10,105
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $924,911
- Total liabilities, end of year
- $328,000
- Net assets or fund balances, end of year
- $596,911
- Program services expenses (Part IX)
- $257,070
- Management and general expenses
- $3,537
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $257,070
Program services were 98.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$274,431
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Fee for Service
total $10,105 · related or exempt $10,105 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,200 · program services $11,200
-
2 · Grants to domestic individuals
total $125,685 · program services $125,685
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $512 · program services $0 · management and general $512 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $74,919 · program services $74,919 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $601 · program services $416 · management and general $185 · fundraising $0
-
14 · Information technology
total $375 · program services $288 · management and general $87 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $10,102 · program services $10,102 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,753 · program services $0 · management and general $2,753 · fundraising $0
-
24a · Other expenses: Environmental Assessments
total $4,700 · program services $4,700 · management and general $0 · fundraising $0
-
24b · Other expenses: Basic Need, Medical, and Sanitation Supplies
total $11,957 · program services $11,957 · management and general $0 · fundraising $0
-
24c · Other expenses: Insulated Tents
total $13,600 · program services $13,600 · management and general $0 · fundraising $0
-
24d · Other expenses: Emergency Housing and Housing Deposits
total $2,930 · program services $2,930 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,273 · program services $1,273 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,682 · end of year $327,188
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $62,000
-
3 · Pledges and grants receivable
beginning of year $255,349 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$535,723
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $82,000 · end of year $535,723
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,049 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $328,000
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $95,242 · end of year $141,839
-
28 · Net assets with donor restrictions
beginning of year $467,740 · end of year $455,072
Mission and programs · 2022
Mission
4th Second seeks to catalyze systemic change through direct service, fostering collaboration, and growing community capacity to bridge gaps between community needs and resources to increase access to healthcare, food security, youth opportunity, housing solutions, and environmental and social justice.
Activities or mission (Part I)
Grounded in community with a focus on root causes, 4th Second works to increase access to healthcare, food security, youth opportunity, housing solutions, and environmental and social justice.
-
4th Second provides homelessness services that support whole person care and assist folks to climb up the ladder of housing stability whether from curbside communities or through the development of affordable housing. From March 2022, 35 participants were served, 33 participants were provided with active care plans, linkages were provided to substance abuse treatment, and medical care was offered weekly through 4th Second's street outreach team, Vallejo Mobile Health. 22 program participants were transitioned to stable housing, 15 provided with referrals to Behavioral Health, 2 to Dental and Vision, 33 to Housing and Basic Needs, 4 to income assistance, 3 to transportation assistance, 12 to Substance Use Treatment.
Expenses $56,726 · Revenue $10,105
-
Vallejo Mobile Health(VMH) seeks to reduce the burden of disease and improve wellness of people experiencing homelessness in Vallejo by bringing medical care directly to people with mobile outreach and trusting, reliable relationships with medical practitioners. In the last year, VMH cared for 102 separate individuals via expanded street outreach services over the year with 272 separate encounters. Care was provided monthly street outreach events in conjunction with other local service providers. Examples of services provided include: acute wound care, blood pressure checks, COVID testing and vaccination, chronic disease management, mental health care, and substance abuse counseling. We were able to offer COVID tests as needed as well as during set outreach hours weekly throughout the year. For the year, VMH was able to give 150 COVID vaccines. 50% of these patients have Hypertension, 16% have diagnosed diabetes, and 30% have asthma or COPD. All patients seen with Diabetes were given diabetes education and glucometer teaching. Further the team prescribed medications to 75% of our Diabetic patients to prevent time without glucose control, which potentially circumvents Emergency room use for Diabetic crisis. Providers coordinated with local service providers to connect patients directly with long-term substance use treatment, mental health care, and primary care providers. In addition, providers coordinated with case management and housing navigation to help medically certify patients for disability benefits. Care was provided through in-kind donations of time by VMH's medical director, a family medicine physician, working in partnership with other local providers and overseeing local medical professional students. VMH's medical director donated approximately 10 hours per week to direct care and service coordination. Based on an average fee of $150/hour, this equates to approximately $78,000 of in-kind donations.
Expenses $48,500
-
4th Second's Youth Empowerment Program seeks to address trauma, support resilience, and provide opportunities for all youth. In 2022, 4th Second undertook community outreach and partnership development to establish a cohort of 41 underserved youth to pilot a basic income and resiliency building program to prevent substance abuse among low income BIPOC youth ages 12-25. Youth attended twice monthly sessions where they learned stress reduction and coping mechanisms, human centered design to address the need for safe spaces in their community, and financial literacy. Youth were provided with basic income stipends to address the traumas of economic insecurity and poverty. 41 Youth participated in workshops that covered human-centered design, empathy, addressing stress, and factors of resilience. Of the 31 participants that responded to mid-program surveys 97% of participants reported that their mental health was positively impacted by the program. Further, 97% of participants reported that their sense of economic security improved as a result of the program, with 80% reporting a B grade or higher on self-graded financial literacy with 100% participants reporting a C or higher, 80% reporting saving for emergencies and future needs, and 87% reporting feeling secure in their current financial situation. All services were supported by the in-kind donation of volunteers including leadership by 4th Second's President including strategic planning, curriculum design, content delivery and research and evaluation. The value of these in-kind professional services is estimated to be $100,000.
Expenses $138,584 · Grants $136,885
-
4th Second expanded its Uphousing Program to include community development activities to support community serving projects that address food insecurity, health care access and recuperative care, shelter and affordable housing. Predevelopment activities included environmental investigations of sites, community engagement in the design process, and coordination between partners and the City of Vallejo. These activities supported the development of a successful Project Homekey application for 47 units of permanent supportive housing, and the development of preliminary planning applications for a recuperative care facility, and a mixed use project including a grocery and affordable housing in a low income low food access census tract. The in-kind donation of the President's time to conduct these activities is estimated at $25,000.
Expenses $13,260
As filed on the 2022 return.
Listed in Part VII
-
Richard Fisher
President
- Total calculated
- $0
- Hours/week
- 40
-
Emily Fisher
Vice Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Katherine Dang
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Myisha Leverett Gibson
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Rob'Lena Miles
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Sara Hill
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Hakeem Brown
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Ugoada Ikoro
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430459349302618
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