Mission Vista is located in Wenatchee, WA. The organization was established in 1975. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Mission Vista employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Vista 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 12/2021, Mission Vista generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $3.2m during the year ending 12/2021. While expenses have increased by 0.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES FOR THE DEVELOPMENTALLY DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SL-24 EAST PROVIDES CARE, SUPPORT AND TRAINING (STAFFED 24 HOURS) FOR 8 DEVELOPMENTALLY DISABLED ADULTS LIVING IN THEIR OWN APARTMENTS.
INDEPENDENT SUPPORTED LIVING PROVIDES CARE, SUPPORT AND TRAINING FOR 12 DEVELOPMENTALLY DISABLED ADULTS LIVING IN THE COMMUNITY.
SL-24 WEST PROVIDES CARE, SUPPORT AND TRAINING (STAFFED 24 HOURS) FOR 8 DEVELOPMENTALLY DISABLED ADULTS LIVING IN THEIR OWN APARTMENTS.
VOCATIONAL AND COMMUNITY ACCESS PROGRAMS FOR THE DEVELOPMENTALLY DISABLED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Emilio Vela Administrator | Officer | 40 | $120,169 |
Steve Neher President | OfficerTrustee | 1 | $0 |
Crystal Bragg Vice-President | OfficerTrustee | 1 | $0 |
Penny Hedman Secretary | OfficerTrustee | 1 | $0 |
Richard Lynn Member | Trustee | 1 | $0 |
Stephen Evitt Member | Trustee | 1 | $0 |
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 | $3,085,623 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,085,623 |
Total Program Service Revenue | $7,352 |
Investment income | $16,893 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,603 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,111,471 |
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. | $120,169 |
Compensation of current officers, directors, key employees. | $120,169 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,072,289 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $329,345 |
Payroll taxes | $190,524 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,604 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $9,765 |
Fees for services: Other | $67,501 |
Advertising and promotion | $6,159 |
Office expenses | $39,973 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $135,397 |
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 | $42,566 |
Insurance | $19,904 |
All other expenses | $0 |
Total functional expenses | $3,169,381 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $22,365 |
Savings and temporary cash investments | $997,244 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $214,421 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $8,088 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $541,466 |
Investments—publicly traded securities | $0 |
Investments—other securities | $723,622 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,661 |
Total assets | $2,509,867 |
Accounts payable and accrued expenses | $21,757 |
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 | $21,757 |
Net assets without donor restrictions | $0 |
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 | $2,488,110 |
Total liabilities and net assets/fund balances | $2,509,867 |
Organization Name | Assets | Revenue |
---|---|---|
Community Access Services Ii Inc Beaverton, OR | $5,671,988 | $17,110,675 |
Franke Tobey Jones Tacoma, WA | $60,655,321 | $17,938,085 |
Puget Sound Regional Services Renton, WA | $8,776,682 | $14,830,341 |
Alvord-Taylor Inc Springfield, OR | $6,113,057 | $12,320,840 |
Exceptional Foresters Incorporated Shelton, WA | $8,777,374 | $9,421,965 |
Community Living Case Managementinc Tigard, OR | $13,375,910 | $10,011,040 |
Kittitas Interactive Management Ellensburg, WA | $252,289 | $6,679,222 |
Northwest Childrens Home Inc Lewiston, ID | $8,954,464 | $5,303,683 |
Homer Senior Citizens Incorporated Homer, AK | $5,709,735 | $3,686,285 |
Mission Vista Wenatchee, WA | $2,509,867 | $3,111,471 |
Up And Out Incorporated Portland, OR | $6,210,112 | $2,964,309 |
Rainbow Adult Living Facilities Portland, OR | $3,286,525 | $2,853,406 |