Vision Walkers Collective Inc
- Assets
- $5.0k
- Revenue
- $51.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Nevada City, CA
- Founding
- Data as of
- 12/2023
- EIN
- 93-4417135
Organization Overview
Vision Walkers Collective Inc is located in Nevada City, CA. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vision Walkers Collective Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
BANCROFT BUILDING - VISION WALKERS COLLECTIVE INVESTED IN THE PRELIMINARY STEPS TO ACQUIRE AN OPERATING ASSET - A BUILDING IN BERKELEY CALIFORNIA - SO THAT IT BE RENOVATED TO EXPAND EQUITABLE ACCESS TO EFFECTIVE MENTAL AND BEHAVIORAL HEALTH TREATMENTS. THE BUILDING IS EXPECTED TO BE GIFTED TO VISION WALKERS COLLECTIVE IN THE 2024 TAX YEAR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenny Wunderly President Director | 10 | $0 | |
Sonya Selenite Secretary Director | 5 | $7,944 | |
Lori Ashcroft Treasurer Director | 2 | $0 | |
Name Not Listed Executive Director | 20 | $33,796 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $51,411 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $51,411 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $41,740 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $796 |
| Printing and publications | $0 |
| Other expenses | $1,137 |
| Total operating and administrative expenses | $46,411 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $46,411 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,000 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $5,000 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |