Vision Y Compromiso
- Assets
- $5.2m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 248
- Location
- El Cerrito, CA
- Founding
- 07/2003
- Data as of
- 06/2022
- EIN
- 32-0071651
Organization Overview
Vision Y Compromiso is located in El Cerrito, CA. The organization was established in 2003. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 06/2022, Vision Y Compromiso employed 248 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vision Y Compromiso 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, Vision Y Compromiso generated $11.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 30.3% each year . All expenses for the organization totaled $10.3m during the year ending 06/2022. While expenses have increased by 26.3% per year over the past 7 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
TO PROMOTE COMMUNITY WELL BEING BY SUPPORTING PROMOTORAS AND COMMUNITY HEALTH WORKERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTREACH AND EDUCATION - OUR INNOVATIVE TRAINING PROGRAMS ARE DESIGNED TO GIVE PROMOTORES THE INFORMATION, SKILLS AND UNDERSTANDING THEY NEED TO COMMUNICATE WITH AND ADVOCATE FOR THEIR COMMUNITIES THROUGH TRAINING ON HEALTH, EDUCATION, IMMIGRATION AND OTHER ISSUES IMPORTANT TO INDIVIDUALS AND FAMILIES. IMPLEMENTATION OF HEALTH CARE REFORM AND THE ONGOING IMMIGRATION DIALOGUE AT THE FEDERAL LEVEL ALL HAVE SIGNIFICANT IMPLICATIONS FOR OUR STATE, AND ARE ISSUES CENTRAL TO PROMOTORES AND COMMUNITY WORKERS.
NETWORK - THE NETWORK IS A FORUM FOR PROMOTORES AND COMMUNITY HEALTH WORKERS TO EXCHANGE INFORMATION RELATED TO ACCESS, QUALITY OF CARE, HEALTH DISPARITIES, EMERGING ISSUES IN COMMUNITY HEALTH, HEALTH POLICY, HEALTHCARE REFORM, AND PROFESSIONAL DEVELOPMENT. THE NETWORK PROVIDES PROMOTORES AND COMMUNITY HEALTH WORKERS WITH THE SKILLS THEY NEED TO UNDERSTAND AND INTERPRET THE THEORY, METHODOLOGY AND EVALUATION ASSOCIATED WITH THEIR COMMUNITY WORK ENABLING THEM TO FEEL CONFIDENT IN A CHANGING WORLD. THE NETWORK VALIDATES THE PROMOTORES AS THE COMMUNITY EXPERTS WHO DETERMINE COMMUNITY PRIORITIES VIA A CONSENSUS BUILDING PROCESS. TODAY, THIS NETWORK REPRESENTS OVER 4,000 PROMOTORES IN 14 REGIONS, 13 IN CALIFORNIA AND 1 REGION NEVADA AND IS ALSO A NATIONAL NETWORK TO INCLUDE ADDITIONAL COMMUNITY NETWORKS IN FOUR ADDITIONAL STATES: WASHINGTON, OREGON, COLORADO, AND ARIZONA.
TRAINING AND EDUCATION - SKILLED TRAINERS DEVELOP AND DELIVER CULTURALLY AND LIGUISICALLY RELEVANT CORE SKILLS AND CONTENT-SPECIFIC TRAINING CURRICULA THAT BUILD PROMOTORES' SKILLS TO EFFECTIVELY ENGAGE WITH COMMUNITY MEMBERS, UNDERSTAND THEIR ROLE IN IMPROVING HEALTH AND WELLNESS, FACILITIATE GROUP FORMATION, AND IMPROVE SPEAKING SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Lemus Executive Director | OfficerTrustee | 40 | $114,248 |
Cynthia Alvillar President | OfficerTrustee | 1 | $0 |
Mary Anna Gonzales Member | OfficerTrustee | 1 | $0 |
Teresa Nino Secretary | OfficerTrustee | 1 | $0 |
Mary Rosas Treasurer | Trustee | 1 | $0 |
Lucien Wulsin Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,141,165 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,583,041 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,724,206 |
| Total Program Service Revenue | $5,879,028 |
| Investment income | $0 |
| 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 | $11,619,190 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $270,567 |
| Compensation of current officers, directors, key employees. | $68,665 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,302,338 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,185,461 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,722 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $537,792 |
| Advertising and promotion | $0 |
| Office expenses | $490,756 |
| Information technology | $57,846 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $458,610 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,504 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,061 |
| All other expenses | $0 |
| Total functional expenses | $10,280,437 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,098,686 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,008,764 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $81,051 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,188,501 |
| Accounts payable and accrued expenses | $723,716 |
| Grants payable | $0 |
| Deferred revenue | $203,891 |
| 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 | $0 |
| Total liabilities | $927,607 |
| Net assets without donor restrictions | $1,364,413 |
| Net assets with donor restrictions | $2,896,481 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,188,501 |