Valley Vision Inc
- Assets
- $4.0m
- Revenue
- $12.8m
- Investments
- $0.0
- Employees
- 26
- Location
- Sacramento, CA
- Founding
- 06/1995
- Data as of
- 12/2023
- EIN
- 94-3214572
Organization Overview
Valley Vision Inc is located in Sacramento, CA. The organization was established in 1995. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Valley Vision Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Vision Inc 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 12/2023, Valley Vision Inc generated $12.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 22.0% each year . All expenses for the organization totaled $12.8m during the year ending 12/2023. While expenses have increased by 21.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
VALLEY VISION IS A CIVIC LEADERSHIP ORGANIZATION DEDICATED TO IMPROVING THE LIVABILITY OF THE SACRAMENTO REGION. THROUGH RESEARCH AND ACTION, WE COLLABORATE ON BOLD, LONG-TERM SOLUTIONS THAT IMPROVE PEOPLE'S LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY COMMUNITIES: VALLEY VISION WORKS COMPREHENSIVELY TO ADDRESS ALL BARRIERS TO LIVING A HEALTHY LIFE, INCLUDING ACCESS TO HEALTHCARE, TRANSPORTATION, SAFETY, EDUCATION, AND COMMUNITY AMENITIES. VALLEY VISION WORKED WITH THE STATE OF CALIFORNIA TO IMPLEMENT LISTOS CALIFORNIA, A STATEWIDE EFFORT TO BOOST DISASTER PREPAREDNESS, RESONSE, AND RECOVERY AMONG THE STATES MOST DISADVANTAGED COMMUNITIES. WE ALSO LED THE HOUSING STANISLAUS PROJECT, WHICH IS CREATING A PLAN FOR STIMULATING HOUSING DEVELOPMENT IN STANISLAUS COUNTY.
CIVIC LEADERSHIP AND ENGAGEMENT: VALLEY VISION TACKLES TOUGH, SYSTEMIC ISSUES THAT TRANSEND BUSINESS AND POLITICAL CYCLES. OUR HIGHLY RESPECTED RESEARCH UNIT IS RESPONSIBLE FOR PRODUCING SOUND DATA TO INFORM THE DECISIONS OF LEADERS AND ELECTED OFFICIALS, AND TO SET THE REGION ON A PATH TOWARD A MORE LIVABLE FUTURE. IN THE PAST YEAR, WE ENGAGED THE COMMUNITY AND INFORMED DECISION MAKERS WITH PUBLISHED PUBLIC OPINION POLLS ON LIVABILITY FACTORS IN THE REGION. TO SHARE FINDINGS, VALLEY VISION HELD A LIVABLITY SUMMIT ATTENDED BY NEARLY 400 CIVIC AND COMMUNITY LEADERS TO TALK ABOUT SOLUTIONS TO COMMUNITY CHALLENGES. VALLEY VISION ALSO SERVED AS THE BACKBONE ORGANIZATION FOR THE STATE OF CALIFORNIA'S COMMUNITY ECONOMIC RESILIENCE FUND, A REGIONAL EFFORT TO FOSTER INCLUSIVE ECONOMIC DEVELOPMENT.
CLEAN ECONOMY: VALLEY VISION IS WORKING TO ADDRESS OUR ENVIRONMENTAL CHALLENGES AT A SYSTEMS LEVEL, IN A MANNER COMPATIBLE WITH IMPROVING PUBLIC HEALTH AND ENSURING ECONOMIC PROSPERITY FOR ALL. CLIMATE CHANGE IS A GLOBAL PROBLEM TIED TO LOCAL POLICIES AND ACTIONS. THROUGH OUR MANAGEMENT OF THE CLEANER AIR PARTNERSHIP AND MORE, WE ARE HELPING THE SACRAMENTO REGION ACHIEVE EMISSIONS REDUCTIONS AND IMPROVE HEALTH OUTCOMES TO PROTECT LIVES AND SUPPORT A THRIVING ECONOMY. VALLEY VISION LEADS A GROUP OF LOCAL ORGANIZATION IN THE SACRAMENTO NEIGHBORHOODS ACTIVATING ON AIR QUALITY PROJECT, WHICH EMPOWER RESIDENTS TO IDENTIFY SOLUTIONS FOR ACHIEVING CLEANER AIR. WE'VE ALSO UNDERTAKEN A ZERO EMISION HYDROGEN LOCOMOTIVE PILOT IN WEST SACRAMENTO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evan Schmidt CEO | Officer | 40 | $234,985 |
Trish Kelly Managing Director | 40 | $135,951 | |
Alan Lange Managing Director | 40 | $124,820 | |
Renee John Managing Director | 40 | $105,191 | |
Dawnte Early Board Member | Trustee | 3 | $0 |
Chelsea Carbahal Minor Board Member | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lindsey Nitta Event Mangement | 12/30/23 | $102,450 |
Marek Drell Grootman Cities Gps Llc Consulting | 12/30/23 | $112,500 |
Street Level Strategy Consulting | 12/30/23 | $909,672 |
Xomad Llc Consulting | 12/30/23 | $188,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $87,500 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $473,077 |
| Noncash contributions included in lines 1a–1f | $8,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $560,577 |
| Total Program Service Revenue | $12,321,225 |
| Investment income | $613 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,524 |
| Net Gain/Loss on Asset Sales | -$1,081 |
| Net Income from Fundraising Events | -$84,689 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,833,454 |
| 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. | $244,984 |
| Compensation of current officers, directors, key employees. | $91,498 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,338,990 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $205,029 |
| Payroll taxes | $121,355 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $138,421 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,508,914 |
| Advertising and promotion | $0 |
| Office expenses | $25,142 |
| Information technology | $31,685 |
| Royalties | $0 |
| Occupancy | $122,229 |
| Travel | $45,310 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,343 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,536 |
| Insurance | $4,896 |
| All other expenses | $231 |
| Total functional expenses | $12,787,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,744 |
| Savings and temporary cash investments | $100,328 |
| Pledges and grants receivable | $3,484,277 |
| 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 | $35,694 |
| Net Land, buildings, and equipment | $9,078 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $314,747 |
| Total assets | $4,042,868 |
| Accounts payable and accrued expenses | $2,238,316 |
| Grants payable | $0 |
| Deferred revenue | $1,942 |
| 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 | $261,843 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $392,136 |
| Total liabilities | $2,894,237 |
| Net assets without donor restrictions | $1,021,629 |
| Net assets with donor restrictions | $127,002 |
| 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 | $4,042,868 |
Grants Awarded
Over the last fiscal year, Valley Vision Inc has awarded $104,858 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
ASIAN INC PURPOSE: Listos Outreach Grant | $10,000 |
CANA PURPOSE: Social Bridging Project Grant | $27,610 |
FAITH & COMMUNITY EMPOWERMENT PURPOSE: Listos Outreach Grant | $15,000 |
FILIPINO AMERICAN SERVICE GRO PURPOSE: Listos Outreach Grant | $15,000 |
MOUNTAIN RADIO INC PURPOSE: Social Bridging Project Grant | $7,248 |
SAN FRANCISO PUBLIC HEALTH FO PURPOSE: Listos Outreach Grant | $10,000 |