New Vision Santa Rosa Foundation
- Assets
- $2.6m
- Revenue
- $571.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Rosa, CA
- Founding
- 07/1986
- Data as of
- 12/2023
- EIN
- 68-0074807
Organization Overview
New Vision Santa Rosa Foundation is located in Santa Rosa, CA. The organization was established in 1986. According to its NTEE Classification (G41) the organization is classified as: Eye Diseases, Blindness & Vision Impairments, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Vision Santa Rosa Foundation 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 12/2023, New Vision Santa Rosa Foundation generated $571.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $34.2k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT AND INFRASTRUCTURE TO LOCAL GROUPS AND ORGANIZATIONS OTHERWISE NOT ABLE TO EXECUTE THEIR MISSION, PROVIDED THE MISSION ALIGNS WITH THAT OF NEW VISION FOUNDATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SONOMA COUNTY HOUSING FUND:THE SONOMA COUNTY HOUSING FUND (SCHF) IS A FORMAL PARTNERSHIP WITH HOUSING TRUST SILICON VALLEY (HTSV), ONE OF THE NATION'S LEADING NON-PROFIT LENDERS. THE SANTA ROSA METRO CHAMBER LEVERAGES ITS BUSINESS RELATIONSHIPS AND KNOWLEDGE OF LOCAL AFFORDABLE HOUSING DEVELOPMENT OPPORTUNITIES TO CREATE A LOCAL POOL OF FUNDS AND A PIPELINE OF PROJECTS. THROUGH THE PARTNERSHIP AGREEMENT, HTSV MATCHES LOCAL DOLLARS RAISED IN THE SCHF AND PROVIDES ALL THE LENDING SERVICES AND EXPERTISE IN FUNDING AFFORDABLE HOUSING PROJECTS. LOANS ARE FOCUSED ON PROVIDING FUNDS TO COVER ACQUISITION COSTS, PRE-DEVELOPMENT WORK, REHABILITATION, AND BRIDGE FINANCING.
MIKE HAUSER ACADEMY:OUR MIKE HAUSER ACADEMY CONVENES STUDENTS, BUSINESSES AND TEACHERS, EMPOWERING OUR FUTURE WORKFORCE TO BECOME LEADERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS. THE AWARD-WINNING MIKE HAUSER ACADEMY (MHA) IS A COUNTY-WIDE PROGRAM, IN PARTNERSHIP WITH HEALDSBURG, ROHNERT PARK, AND SEBASTOPOL CHAMBERS. THIS THREE-WEEK SUMMER SCHOOL PROGRAM PROVIDES INCOMING 9TH GRADE ENGLISH LANGUAGE LEARNER (ELL) STUDENTS, AND STUDENTS WHO COULD BENEFIT FROM EXTRA MATH AND SCIENCE SUPPORT, THE OPPORTUNITY TO VISIT STEM RELATED COMPANIES WHERE THEY INTERACT WITH ENGINEERS AND PROFESSIONALS TO OBSERVE DEMONSTRATIONS AND PARTICIPATE IN HANDS-ON ACTIVITIES TO SEE HOW CLASSROOM LESSONS APPLY TO STEM OCCUPATIONS AND OPERATIONS. MHA OFFERS STUDENTS A DIRECT LEARNING EXPERIENCE AND PRACTICAL APPLICATION FOR STEM CONCEPTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kellin Gilbert Finance & Corporate Treasurer | OfficerTrustee | 0.5 | $0 |
Jeremy Little Immediate Past Board Chair | Trustee | 0.5 | $0 |
Alicia Benson Board Chair | OfficerTrustee | 0.5 | $0 |
Lisa Wittke Schaffner Board Chair Elect | Trustee | 5 | $0 |
Peter Rumble CEO | Officer | 2 | $0 |
Debbie Gesualdo Corporate Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $515,011 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $515,011 |
| Total Program Service Revenue | $0 |
| Investment income | $56,739 |
| 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 | $571,750 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,160 |
| All other expenses | $0 |
| Total functional expenses | $34,226 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,029 |
| Savings and temporary cash investments | $1,807,670 |
| Pledges and grants receivable | $617,135 |
| Accounts receivable, net | $0 |
| 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 | $25,000 |
| 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 | $2,551,834 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $1,765,767 |
| Net assets with donor restrictions | $786,067 |
| 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 | $2,551,834 |