Community Vision Inc
- Assets
- $13.0m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 169
- Location
- Portland, OR
- Founding
- 03/2005
- Data as of
- 06/2022
- EIN
- 20-1288169
Organization Overview
Community Vision Inc is located in Portland, OR. The organization was established in 2005. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Community Vision Inc employed 169 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Vision Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Community Vision Inc generated $8.1m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $7.8m during the year ending 06/2022. While expenses have increased by 2.5% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT DEVELOPMENTALLY DISABLED AND LOW INCOME INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUALIZED RESIDENTIAL AND VOCATIONAL SERVICE TO APPROXIMATELY 100 INDIVIDUALS. PROVIDE HOUSING ASSISTANCE TO LOW INCOME INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Knapp Executive Di | Officer | 40 | $134,894 |
Kristin Gimbel Member | Trustee | $0 | |
Thomas Jensen Member | Trustee | $0 | |
Lindsey Krause Member | Trustee | $0 | |
Alisha Langford Treasurer | OfficerTrustee | $0 | |
Carlene Lodeski Secretary | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,082,445 |
| Investment income | $1,112 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,107,177 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $134,894 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,127,662 |
| Pension plan accruals and contributions | $107,766 |
| Other employee benefits | $495,662 |
| Payroll taxes | $434,277 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,802 |
| Fees for services: Accounting | $76,873 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,295 |
| Advertising and promotion | $40,348 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $118,185 |
| Travel | $51,259 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $171,443 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $244,146 |
| Insurance | $33,090 |
| All other expenses | $0 |
| Total functional expenses | $7,846,090 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,100,165 |
| Savings and temporary cash investments | $868,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $482,236 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $40 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $34,813 |
| Investments—publicly traded securities | $499,808 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $298,405 |
| Total assets | $12,997,424 |
| Accounts payable and accrued expenses | $118,734 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,375,465 |
| Total liabilities | $4,494,199 |
| Net assets without donor restrictions | $7,896,067 |
| Net assets with donor restrictions | $607,158 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $8,503,225 |