Visions Unlimited
- Assets
- $1.1m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 52
- Location
- Sacramento, CA
- Founding
- 08/1979
- Data as of
- 06/2022
- EIN
- 94-2500214
Organization Overview
Visions Unlimited is located in Sacramento, CA. The organization was established in 1979. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Visions Unlimited employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visions Unlimited 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, Visions Unlimited generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $4.5m during the year ending 06/2022. While expenses have increased by 2.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE BETTER UNDERSTANDING AND TREATMENT IN THE MENTAL HEALTH FIELD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS ORGANIZATION PROVIDES OUTPATIENT RECOVERY-BASED AND CULTURALLYAPPROPRIATE, SPECIALTY MENTAL HEALTH TREATMENT AND SUPPORT SERVICES FOR ADULTS STRUGGLING WITH SEVERE AND PERSISTENT MENTAL ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Gollmer Board Member | Trustee | 0 | $0 |
Ali Moezzi Board Member | Trustee | 0 | $0 |
Elaine Townsend Board Member | Trustee | 0 | $0 |
David Brown Executive Director | Officer | 40 | $114,351 |
Joseph Matlen Executive Director | Officer | 40 | $89,208 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Anna Wiltse Md Mental Health Services | 6/29/22 | $393,558 |
Ana Soares Md Mental Health Services | 6/29/22 | $359,125 |
Stockton Ctr Llc Rent | 6/29/22 | $289,431 |
Han Nguyen Md Mental Health Services | 6/29/22 | $148,320 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,566,453 |
| Investment income | $0 |
| 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 | $4,583,726 |
| 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. | $222,182 |
| Compensation of current officers, directors, key employees. | -$218 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,880,543 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $563,846 |
| Payroll taxes | $175,225 |
| 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 | $976,321 |
| Advertising and promotion | $0 |
| Office expenses | $15,745 |
| Information technology | $45,981 |
| Royalties | $0 |
| Occupancy | $347,390 |
| Travel | $3,683 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $781 |
| Interest | $1,931 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,227 |
| Insurance | $50,182 |
| All other expenses | $232 |
| Total functional expenses | $4,492,207 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $666,765 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $347,940 |
| Accounts receivable, net | $1,000 |
| 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 | $33,525 |
| Net Land, buildings, and equipment | $46,716 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,341 |
| Total assets | $1,116,287 |
| Accounts payable and accrued expenses | $345,577 |
| 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 | $202,156 |
| Total liabilities | $547,733 |
| Net assets without donor restrictions | $568,554 |
| 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 | $1,116,287 |