Vision Alameda County
- Assets
- $4.4m
- Revenue
- $158.3k
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- Data as of
- 06/2022
- EIN
- 83-4633587
Organization Overview
Vision Alameda County is located in San Francisco, CA. According to its NTEE Classification (W12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vision Alameda County 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 Alameda County generated $158.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (67.7%) each year. All expenses for the organization totaled $182.1k during the year ending 06/2022. 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 IMMEDIATE AND SUSTAINABLE RESOURCES FOR ALAMEDA COUNTY'S INITIATED OR ADOPTED PROGRAMS/SERVICES AND CRITICAL AND EMERGING NEEDS THAT ALIGN WITH ALAMEDA COUNTY'S VISION AND GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANT REVENUE AWARDED TO FUND MISSION STATEMENT ACTIVITIES AS SPECIFIED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Manning Chair, Director | OfficerTrustee | 5 | $0 |
Idelia Brantley Vice Chair, Director | OfficerTrustee | 5 | $0 |
Ophelia Basgal Secretary/treasurer, Direc | OfficerTrustee | 5 | $0 |
Matthew Levy Director | Trustee | 5 | $0 |
Dave Kears Director | Trustee | 5 | $0 |
Anthony Abril Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $149,559 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,402 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $156,961 |
| Total Program Service Revenue | $0 |
| Investment income | $1,360 |
| 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 | $158,321 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $116,897 |
| 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 | $851 |
| Fees for services: Accounting | $4,889 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,697 |
| Fees for services: Other | $30,550 |
| Advertising and promotion | $0 |
| Office expenses | $2,509 |
| 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 | $1,653 |
| All other expenses | $10 |
| Total functional expenses | $182,056 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,433 |
| Savings and temporary cash investments | $4,411,278 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| 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 | $4,414,711 |
| 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 | $4,414,711 |
| 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 | $4,414,711 |
Grants Awarded
Over the last fiscal year, Vision Alameda County has awarded $115,897 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
OFFICE OF THE DISTRICT ATTORNEY ALAMEDA COUNTY PURPOSE: YOUNG WOMEN'S EMPOWERMENT PROGRAM | $48,897 |
ALAMEDA COUNTY WORKFORCE DEVELOPMENT PURPOSE: GENERAL SUPPORT | $40,000 |
ALAMEDA COUNTY PUBLIC DEFENDERS PURPOSE: GENERAL SUPPORT | $21,000 |
REACH ASHLAND YOUTH CENTER ALAMEDA COUNTY HEALTH CARE SVC AGENCY PURPOSE: REACH OPPORTUNITY ACADEMY | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chan Zuckerberg Initiative Advocacy Palo Alto, CA | $150,347,218 | $75,197,628 |
Sacramento County Public Facilites Financing Corp Sacramento, CA | $120,117,209 | $6,428,968 |
Woodlawn Foundation San Mateo, CA | $47,161,530 | $8,457,858 |
Seal-Naval Special Warfare Foundation-San Diego Carlsbad, CA | $1,430,292 | $2,046,385 |
George And Melodie Rogers Foundation Fresno, CA | $58,468 | $1,000,014 |
Operation Help A Hero Rancho Santa Margarita, CA | $97,867 | $859,343 |
Rolf Benirschke Legacy Foundation Del Mar, CA | $187,675 | $680,405 |
Canby Kiwanis Foundation Inc Canby, OR | $373,549 | $530,086 |
The Out Foundation Portland, OR | $465,988 | $770,300 |
Terrewode Womens Fund Eugene, OR | $391,323 | $746,254 |
Friends Of Imagine1day Inc Los Angeles, CA | $147,814 | $308,589 |
Coos County Fair Alliance Inc Myrtle Point, OR | $16,381 | $0 |