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Nonprofiteer
← VISION ALAMEDA COUNTY

Form 990 for tax year 2022

Filed by VISION ALAMEDA COUNTY.

Totals

Total revenue
$117,999
Total expenses
$366,609
Contributions and grants received
$115,616
Grants paid
$269,000
Program service revenue
$0
Investment income
$2,383
Other revenue
$0
Total assets, end of year
$4,291,504
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,291,504
Program services expenses (Part IX)
$364,905
Management and general expenses
$1,704
Fundraising expenses
$0
Program service expenses (Part III)
$364,905

Program services were 99.5% 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)

    $98,619

  • 1f · All other contributions, gifts and grants

    $16,997

  • 3 · Investment income

    total $2,383 · excluded $2,383

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $269,000 · program services $269,000

  • 11b · Fees: legal

    total $695 · management and general $695

  • 11c · Fees: accounting

    total $4,865 · program services $4,379 · management and general $486

  • 11f · Fees: investment management

    total $21,324 · program services $21,324

  • 11g · Fees: other

    total $65,700 · program services $65,700

  • 13 · Office expenses

    total $3,165 · program services $2,849 · management and general $316

  • 23 · Insurance

    total $1,653 · program services $1,653

  • 24a · Other expenses: TAXES AND LICENSES

    total $116 · management and general $116

  • 24b · Other expenses: FOREIGN TAX PAID

    total $66 · management and general $66

  • 24c · Other expenses: BANK CHARGES

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,433 · end of year $12,248

  • 2 · Savings and temporary cash investments

    beginning of year $4,411,278 · end of year $4,279,256

  • 27 · Net assets without donor restrictions

    beginning of year $4,414,711 · end of year $4,291,504

Mission and programs · 2022

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 $364,905 · Grants $269,000

As filed on the 2022 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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343409349300334

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