Vision Alameda County
- Assets
- $4.3m
- Revenue
- $118.0k
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- Data as of
- 06/2023
- 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 06/2023, Vision Alameda County generated $118.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (60.2%) each year. All expenses for the organization totaled $366.6k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Vision Alameda County has awarded 15 individual grants totaling $394,500. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
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 |
Betsy Edasery Director | Trustee | 5 | $0 |
Matthew Levy Director | Trustee | 5 | $0 |
Pedro Naranjo Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $98,619 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,997 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $115,616 |
| Total Program Service Revenue | $0 |
| Investment income | $2,383 |
| 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 | $117,999 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $269,000 |
| 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 | $695 |
| Fees for services: Accounting | $4,865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,324 |
| Fees for services: Other | $65,700 |
| Advertising and promotion | $0 |
| Office expenses | $3,165 |
| 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 | $0 |
| Total functional expenses | $366,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,248 |
| Savings and temporary cash investments | $4,279,256 |
| 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 | $4,291,504 |
| 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 | $4,291,504 |
| 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 | $4,291,504 |
Grants Awarded
Over the last fiscal year, Vision Alameda County has awarded $179,000 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
ALAMEDA COUNTY PUBLIC DEFENDERS PURPOSE: GENERAL SUPPORT | $59,000 |
ALAMEDA COUNTY WORKFORCE DEVELOPMENT PURPOSE: GENERAL SUPPORT | $40,000 |
ALAMEDA COUNTY PUBLIC HEALTH DEPARTMENT PURPOSE: GENERAL SUPPORT | $60,000 |
DAVIS STREET COMMUNITY CENTER PURPOSE: GENERAL SUPPORT | $5,000 |
DIVERSITY IN HEALTH TRAINING INSTITUTE PURPOSE: GENERAL SUPPORT | $5,000 |
LEND A HAND FOUNDATION PURPOSE: GENERAL SUPPORT | $5,000 |