Central Valley Center For Vision And Hearing Impaired is located in Modesto, CA. The organization was established in 2002. According to its NTEE Classification (P86) the organization is classified as: Blind & Visually Impaired Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Central Valley Center For Vision And Hearing Impaired employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Valley Center For Vision And Hearing Impaired 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 12/2022, Central Valley Center For Vision And Hearing Impaired generated $244.7k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $239.2k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 8 years. 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 PROVIDE EDUCATION,BRAILLE C VISION-ADAPTED PROGRAMS,ASSISTED LIVING SKILLS,AND SUPPORT FOR THE BLIND AND VISUALLY IMPAIRED INDIVIDUALS IN THE CENTRAL VALLEY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED APPROX.1258 HOURS OF TRAINING & ASSESSMENTS FOR THE BLIND OR
PROVIDED APPROX. 1262 HOURS OF CLIENT SERVICE FOR THE BLIND AND
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Liz Hosmer President | OfficerTrustee | 5 | $0 |
Lisa Pfaff Secretary | OfficerTrustee | 5 | $0 |
Pat Gillum Treasurer | OfficerTrustee | 10 | $3,900 |
Marty Lanser Director | Trustee | 5 | $0 |
Pat Syvertsen Director, Fndr | Trustee | 2 | $0 |
Janice Vella Director | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $197,565 |
All other contributions, gifts, grants, and similar amounts not included above | $35,986 |
Noncash contributions included in lines 1a–1f | $13,200 |
Total Revenue from Contributions, Gifts, Grants & Similar | $233,551 |
Total Program Service Revenue | $0 |
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 | $9,371 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $244,745 |
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. | $67,245 |
Compensation of current officers, directors, key employees. | $28,014 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $69,928 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $323 |
Payroll taxes | $10,920 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,576 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,495 |
Office expenses | $17,810 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $39,673 |
Travel | $3,178 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $211 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,691 |
Insurance | $5,782 |
All other expenses | $0 |
Total functional expenses | $239,219 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $58,753 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $38,181 |
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 | $5,774 |
Net Land, buildings, and equipment | $15,050 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $117,758 |
Accounts payable and accrued expenses | $18,514 |
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 | $0 |
Total liabilities | $18,514 |
Net assets without donor restrictions | $99,244 |
Net assets with donor restrictions | $0 |
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 | $117,758 |