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Nonprofiteer
← VISION ALAMEDA COUNTY

Form 990 for tax year 2023

Filed by VISION ALAMEDA COUNTY.

Totals

Total revenue
$74,958
Total expenses
$337,459
Contributions and grants received
$73,442
Grants paid
$237,050
Program service revenue
$0
Investment income
$1,516
Other revenue
$0
Total assets, end of year
$4,372,575
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,372,575
Program services expenses (Part IX)
$264,596
Management and general expenses
$28,033
Fundraising expenses
$44,830
Program service expenses (Part III)
$264,596

Program services were 78.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $73,442

  • 3 · Investment income

    total $1,516 · excluded $1,516

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $227,050 · program services $227,050

  • 2 · Grants to domestic individuals

    total $10,000 · program services $10,000

  • 11c · Fees: accounting

    total $5,768 · program services $5,191 · management and general $577

  • 11f · Fees: investment management

    total $27,074 · management and general $27,074

  • 11g · Fees: other

    total $63,830 · program services $19,000 · fundraising $44,830

  • 13 · Office expenses

    total $1,736 · program services $1,562 · management and general $174

  • 23 · Insurance

    total $1,793 · program services $1,793

  • 24a · Other expenses: BUSINESS MEAL

    total $118 · management and general $118

  • 24b · Other expenses: TAXES AND LICENSES

    total $75 · management and general $75

  • 24c · Other expenses: BANK CHARGES

    total $15 · management and general $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,248 · end of year $11,650

  • 2 · Savings and temporary cash investments

    beginning of year $4,279,256 · end of year $4,360,925

  • 27 · Net assets without donor restrictions

    beginning of year $4,291,504 · end of year $4,372,575

Mission and programs · 2023

Mission

TO PROVIDE IMMEDIATE AND SUSTAINABLE RESOURCES FOR ALAMEDA COUNTY'S INITIATED OR ADOPTED PROGRAMS/SERVICES AND CRITICAL AND EMERGING NEEDS THAT ALIGN WITH ALAMEDA COUNTY'S VISION AND GOALS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $264,596 · Grants $237,050

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • STEVE MANNING

    CHAIR, DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • IDELIA BRANTLEY

    VICE CHAIR, DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • OPHELIA BASGAL

    SECRETARY/TREASURER, DIREC

    Total calculated
    $0
    Hours/week
    5

  • BETSY EDASERY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • MATTHEW LEVY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • PEDRO NARANJO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • ALAMEDA COUNTY PUBLIC LIBRARY

    $67,900

    GENERAL SUPPORT

  • ALAMEDA COUNTY PUBLIC DEFENDERS

    $56,000

    GENERAL SUPPORT

  • ALAMEDA COUNTY YOUTH TRANSITIONS

    $50,000

    GENERAL SUPPORT

  • ALAMEDA COUNTY YOUTH PARENTING

    $50,000

    GENERAL SUPPORT

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.1
Source object
202423059349302907

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