Vocational Visions
- Assets
- $8.7m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 229
- Location
- Mission Viejo, CA
- Founding
- 05/1976
- Data as of
- 06/2024
- EIN
- 95-2972669
Organization Overview
Vocational Visions is located in Mission Viejo, CA. The organization was established in 1976. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2024, Vocational Visions employed 229 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vocational Visions 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 06/2024, Vocational Visions generated $9.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $9.4m during the year ending 06/2024. While expenses have increased by 1.6% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES VOCATIONAL, LIFE SKILLS TRAINING, AND SUPPORT SERVICES FOR ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES VOCATIONAL, LIFE SKILLS TRAINING, AND SUPPORT SERVICES FOR ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Chervenak Executive Director | OfficerTrustee | 40 | $147,505 |
Connie Chick Boardmember | Trustee | 2 | $0 |
Howard Neufeld Boardmember | Trustee | 2 | $0 |
Barbara Boteler Boardmember | Trustee | 2 | $0 |
Wayne Hunt Boardmember | Trustee | 2 | $0 |
Mark Sorenson Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Us Bank Mortgage | 6/29/24 | $258,845 |
Kaiser Permanente Insurance | 6/29/24 | $468,627 |
Copper Point Insurance Workers Comp | 6/29/24 | $183,581 |
Enterprise Vehicle Leasing | 6/29/24 | $206,320 |
Saylor Computer Consulting Consulting | 6/29/24 | $118,368 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $39,516 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $59,381 |
| All other contributions, gifts, grants, and similar amounts not included above | $454,907 |
| Noncash contributions included in lines 1a–1f | $355,997 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $553,804 |
| Total Program Service Revenue | $8,643,215 |
| Investment income | $123,758 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $77,141 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,397,918 |
| 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. | $147,505 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,117,004 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $494,219 |
| Payroll taxes | $513,428 |
| 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 | $111,677 |
| Advertising and promotion | $7,316 |
| Office expenses | $126,741 |
| Information technology | $175,878 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $526,651 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $80,574 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $257,156 |
| Insurance | $253,044 |
| All other expenses | $0 |
| Total functional expenses | $9,369,257 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,040,782 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $846,873 |
| 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 | $114,744 |
| Net Land, buildings, and equipment | $4,453,950 |
| Investments—publicly traded securities | $2,107,386 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $162,680 |
| Total assets | $8,726,415 |
| Accounts payable and accrued expenses | $518,313 |
| 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 | $2,249,040 |
| Unsecured mortgages and notes payable | $401,419 |
| Other liabilities | $605,121 |
| Total liabilities | $3,773,893 |
| Net assets without donor restrictions | $4,952,522 |
| 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 | $8,726,415 |