Vesper Society is located in San Francisco, CA. The organization was established in 2001. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vesper Society 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, Vesper Society generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (6.9%) each year. All expenses for the organization totaled $2.9m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Vesper Society has awarded 177 individual grants totaling $496,055. 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH SERVICES FOR THE UNDERSERVED: DIRECT HEALTH SERVICES FOR THE UNDERSERVED WITH CLINIC PARTNERS IN THE SAN FRANCISCO BAY AREA (ASIAN HEALTH SERVICES, HEALTHRIGHT 360, STREET LEVEL HEALTH PROJECT, LA CLINICA DE LA RAZA, MARIN CITY HEALTH AND WELLNESS CENTER); IN HUMBOLDT COUNTY (K'IMA:W MEDICAL CENTER, OPEN DOOR COMMUNITY HEALTH CENTERS, UNITED INDIAN HEALTH SERVICES), AND IN IMPERIAL COUNTY (INNERCARE), CLINICA SIERRA VISTA, CAMARENA HEALTH AND WEST OAKLAND HEALTH CENTER. THESE DIRECT HEALTH SERVICES INCLUDE BEHAVIORAL HEALTH, TELEHEALTH, DENTAL HEALTH, MEDICAL EQUIPMENT, AND NEW CLINIC FACILITIES.
PARTNER CAPACITY BUILDING: THE PARTNER CAPACITY BUILDING PROGRAM RESPONDS TO THE ORGANIZATIONAL DEVELOPMENT NEEDS OF THESE PROJECT PARTNERS: ANCESTRAL GUARD, KIMAW MEDICAL CENTER, TWO FEATHERS NATIVE AMERICAN FAMILY SERVICES, FIRST FIVE HUMBOLDT. HUPA IMMERSION, CALIFORNIA CENTER FOR RURAL POLICY, AND CALIFORNIA SCHOOL BASED HEALTH ALLIANCE.
YOUTH EMPOWERMENT: YOUTH LEADERSHIP SERVICES WITH IMPERIAL VALLEY REGIONAL OCCUPATIONAL PROGRAM (EL CENTRO, CA).
SERVICE IN THE WORLD: INTERFAITH/SOCIAL JUSTICE PROGRAMS WITH LOS ANGELES UNITED METHODIST URBAN FOUNDATION (LOS ANGELES, CA).
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Miyoko Oshima President | 40 | $203,000 | |
Lyell Sakaue Chair | 2 | $0 | |
Cynthia So-Armah Vice Chair | 2 | $0 | |
Michael Ward Secretary | 1 | $0 | |
Kate Lawler Chief Financial Officer | 1 | $0 | |
Jerry Brown Member | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Baker Tilly Llp | 12/30/22 | $76,655 |
Alder & Colvin | 12/30/22 | $57,338 |
Vbg 115 Sansome Llc | 12/30/22 | $122,682 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $4,075 |
Interest on Savings | $0 |
Dividends & Interest | $705,799 |
Net Rental Income | $2,394 |
Net Gain on Sale of Assets | $396,658 |
Capital Gain Net Income | $396,658 |
Net ST Capital Gain | $396,658 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $2,085 |
Total Revenue | $1,136,707 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $231,403 |
Other employee salaries and wages | $78,516 |
Pension plans, employee benefits | $27,486 |
Interest | $0 |
Taxes | $54,387 |
Depreciation | $0 |
Occupancy | $89,649 |
Travel, conferences, and meetings | $49,894 |
Printing and publications | $1,620 |
Other expenses | $55,338 |
Total operating and administrative expenses | $2,828,291 |
Contributions, gifts, grants paid | $35,000 |
Total expenses and disbursements | $2,863,291 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $152,100 |
Savings and temporary cash investments | $46,765 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $1,100 |
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 | $12,015 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $0 |
Other assets | $2,325,815 |
Total assets | $31,577,160 |
Accounts payable and accrued expenses | $109,386 |
Grants payable | $0 |
Deferred revenue | $2,700 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $102,542 |
Total liabilities | $214,628 |
Over the last fiscal year, Vesper Society has awarded $36,000 in support to 21 organizations.
Grant Recipient | Amount |
---|---|
ALLIANCE FOR MIDDLE PURPOSE: 2023 YEAR-END GIFT | $1,000 |
ALLIANCE IN MENTORSHIP PURPOSE: 2023 YEAR-END GIFT | $1,000 |
BIKE EAST BAY PURPOSE: 2023 YEAR-END GIFT | $1,000 |
BLACK EMOTIONAL AND MENTAL HEALTH COLLECTIVE PURPOSE: 2023 YEAR-END GIFT | $1,000 |
CALIFORNIA SCHOOL BASED HEALTH ALLIANCE PURPOSE: APR 2024 CASB HEALTH CONFERENCE SPONSORSHIP (6500-6-000) | $2,500 |
CLINIC BY THE BAY PURPOSE: STEWARD SPONSOR - CLINIC BY THE BAY BIRTHDAY PARTY | $1,000 |