2022-11-11T13:13:57-08:00 2021-12-31 942329070 John Waddell & Co CPAs 3416 American River Drive A Sacramento CA 95864 990EZ 2021-01-01 901029249 Virgie Giles Foundation VIRG 4156219899 513 Georgia Street Vallejo CA 94590 Calvin Chin President/Treas 2022-11-11 true Calvin Chin 999009999 Deborah F Ask CPA P00052634 9164882460 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X https://virgiegilesfoundation.org/ X X 121062 X 76977 28065 0 0 0 1227 0 1227 14793 121062 200 32254 3668 103713 139835 -18773 -189027 -207800 X 25212 2948 1205 13749 26417 16697 215444 224497 -189027 -207800 1. Tangible Structural PoliciesVirgie Giles Foundation identifies specific tangible needs of vulnerable communities which can be remedied through the development of structural policies in concert with modest funding. Once the policies are in place and the need has been addressed, Virgie Giles Foundation identifies and aligns with benefactors who are appropriate ongoing partners. 2. e-Commerce With A Purpose To ServeThe Virgie Giles Foundation POP UP has migrated to an online presence due to unforeseen circumstances of COVID-19. We now offer treasures through our website to support all projects related to Program Fabaceae and all environmental education and justice projects of Program Dahlia. Virgie's Garden:1. Donated 1,400 flower bouquets2. Donated fruits and vegetables to clients 566 times3. Hosted socially distanced garden tours and lunches to vistors 1-2 times a week. 21312 Program A4AAA:1. Curated a photo exhibition of work by 7 photojournalists which has been seen by over 2000attendees.2. Provided over 104 hours of marketing assistance to clients. 7762 Other programs 1550 30624 Christopher Delaney VP/Secretary 8.00 0 Calvin Chin President/Treas 8.00 0 Andy Angeles Director 2.00 0 Daniel Rabara Director 2.00 0 false false false false false false true 168535 0 0 0 false 0 0 false CA Calvin Chin 513 Georgia Street Vallejo CA 94590 4156219899 false false false false false false false false false false false NONE NONE true X 5 50275 126978 103556 76977 357791 0 0 5 50275 126978 103556 76977 357791 206715 151076 0 0 106 855 14793 15754 373545 28065 0.40440 0.28510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Christopher Delaney CEO Repairs X 157677 157677 false true false Calvin Chin Secretary Car pymt X 10858 10858 false false false 168535 Other Revenue.1 Reimbursables $12226 Other Revenue.2 Tax refund $2416 Other Revenue.3 Miscellaneous $151 Other Expenses.1001 Advertising and Promotion $10 Other Expenses.1002 Office Expenses $22484 Other Expenses.1003 Information Technology $5603 Other Expenses.1005 Travel $2081 Other Expenses.1012 Insurance $9105 Other Expenses.1 Program expense $30624 Other Expenses.2 Supplies $15408 Other Expenses.3 Facilities repair $9368 Other Expenses.4 Vehicle expenses $6951 Other Expenses.5 Development $2079 Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1042 Other Assets.1005 Accounts Receivable - Beginning $222 Accounts Receivable - Ending $1849 Other Assets.1007 Receivables-Officers, Directors, Etc. - Beginning $983 Receivables-Officers, Directors, Etc. - Ending $10858 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $58889 Accounts Payable and Accrued Expenses - Ending $55823 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $150000 Payable to Officers, Directors, Etc. - Ending $157677 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $6555 Unsecured Notes and Loans Payable - Ending $10997