Vision Alameda County

EIN 83-4633587 Public charity (501(c)(3)) Oakland, CA NTEE W12
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Revenue & expenses by yearFY2020–FY2025
Revenue
$151K
FY2025▲ +102%
Expenses
$326K
FY2025▼ -3%

Form 990 for the fiscal year ending June 2025 (IRS tax year 2024).


Supports Alameda County programs and services addressing critical and emerging needs. For fiscal year 2025 it reported $151K in revenue, $326K in expenses, and $4.5M in net assets.Pt I

Type
Public charity (501(c)(3)) · Public & Societal Benefit
Location
Oakland, CA
Website
vision2026.acgov.org
Filings
6 on file (2020–2025)
Revenue
$151KFY2025
Expenses
$326K
Net assets
$4.5M
People
7
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Provided by the organization

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Size
$100K–1M
What they do
Supports Alameda County programs and services addressing critical and emerging needs.
Leadership
Steve Manning · Chair, Director
Money in and out
$151K revenue, $326K expenses
Bottom line
67% program efficiency

What Funders Ask

6 questions, answered from this org's own filings

Will my donation be tax-deductible?

GOOD

Yes — A charitable, religious, educational, scientific, or literary organization. Contributions are generally tax-deductible for donors.

IRS Business Master File records this organization as tax-exempt with deductible contributions. See detail →

Can I donate to this org right now?

GOOD

No revocation on IRS record

This EIN does not appear on the IRS auto-revocation list. See detail →

Is this organization up to date?

GOOD

Filed FY2024 (typical filing lag)

Most recent Form 990 on file is for fiscal year 2024 (2 years ago). See detail →

Is it receiving grants from reputable foundations?

GOOD

1 funder — California Foundation for Stronger Communities

1 distinct foundation funder(s) on file, $9K received in the most recent year with grants. See detail →

How is the money spent?

GOOD

67% to programs

67% of total functional expenses went to program services in the most recent filing (Form 990 Part IX); the rest is overhead and fundraising. See detail →

What's its financial size and trend?

NEUTRAL

$100K–1M · ↑ +102% vs prior year

Revenue band $100K–1M, +102% versus the prior filing year (up). See detail →

Where the money goes · FY2025
Total revenue
$151K
Pt VIII · Ln 12
Total expenses
$326K
Pt IX · Ln 25
Net assets
$4.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$175K
Where spending went · Part IX cols B–D
Program services $0.67 Management & general $0.09 Fundraising $0.24
Program efficiency
67%
of spending reaches programs▼ -15% vs prior filing year
Operating runway
167.1mo
months of highly liquid reserves at operating expense rate▲ +7% vs prior filing year
Surplus margin
-116%
revenue over expenses, this year▲ +67% vs prior filing year

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Summary of the Filing

Part I · fiscal year 2025 · Form 990
Total assets
$4.5M
FY2025▲ +4%
Total liabilities
$0
FY2025
Revenue less expensesPt I · Ln 19−$175K
Total assetsPt X · Ln 16$4.5M
Program-expense ratioPt IX · col B67%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CVision Alameda County
EINHdr · item D83-4633587
Principal addressHdr · item COakland, CA
WebsiteHdr · item Jvision2026.acgov.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic & Societal Benefit (W12)
Ruling yearIRS BMFApr 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Chair, Director
$0Pt VII · Sec A
Vice Chair, Director
$0Pt VII · Sec A
Secretary/Treasurer, Direc
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Vision Alameda County executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $218K of program spending, described in the organization's own filed words · FY2024.
01

Grant revenue awarded to fund mission statement activities as specified

$218Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$150K · 99%
Investment income$1K · 1%
Contributions & grants99%$150K
Investment income1%$1K
— government grantsLn 1e$150K
Total revenueLn 12$151K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.67 Management & general $0.09 Fundraising $0.24
Program services67%$218K
Management & general9%$30K
Fundraising24%$78K
Total functional expensesLn 25$326K

Balance Sheet

Part X · end of year
CashLn 1$4.5M
Total assetsLn 16$4.5M
Total liabilitiesLn 26$0
Total net assetsLn 32$4.5M
Months of cash on handcomputed167.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $4.5M · Operating expenses/yr $326K
167.1 months
Where the money goes
Program services
Program services $218K · Total expenses $326K
67%
Management & General
Management & general $30K · Total expenses $326K
9%
Fundraising
Fundraising $78K · Total expenses $326K
24%
Cost to raise $1
Fundraising expense (3-yr avg) $41K · Solicited contributions (3-yr avg) $6K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $150K · Total revenue $151K
99%
Government reliance
Government grants $150K · Total revenue $151K
99%
Earned-income share
Program service revenue $0 · Total revenue $151K
0%
Investment reliance
Investment income $1K · Total revenue $151K
+0.8%
Program self-sufficiency
Program service revenue $0 · Total expenses $326K
0%
Growth & trend
Revenue growth (YoY)
This year $151K · Prior year $75K
+102%
Revenue CAGR
FY2019 $4.7M · FY2024 $151K
-50%
Net-asset trend (YoY)
End of year $4.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $151K · Expenses $326K
-116%
Liabilities-to-Assets
Total liabilities — · Total assets $4.5M
—
Net-asset ratio
Net assets $4.5M · Total assets $4.5M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $4.5M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Steve Manning · Reported title CHAIR, DIRECTOR · Highest reported compensation $0 · Total expenses $326K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $326K
—
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 67%——
Overhead ratio 9%——
Fundraising cost ratio 52%——
Revenue growth 102%——
Investment management fee ratio 0.6%——
Accounting fee ratio 1%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$9K
Grants paid · 26 grants · $836K · 2020–2024
Alameda County Public Health DepartmentFY2024$50,000
Alameda County Public DefendersFY2024$50,000
Alameda County Workforce DevelopmentFY2024$50,000
Alameda County Public LibraryFY2024$32,100
Unitemized GrantFY2024$17,500
Alameda County Public LibraryFY2023$67,900
Alameda County Public DefendersFY2023$56,000
Alameda County Youth ParentingFY2023$50,000
Alameda County Youth TransitionsFY2023$50,000
Unitemized GrantFY2023$10,000
Alameda County Public Health DepartmentFY2022$60,000
Alameda County Public DefendersFY2022$59,000
Alameda County Workforce DevelopmentFY2022$40,000
Progressive Transitions INCCA · FY2022$5,000
Office of the District Attorney Alameda CountyFY2021$48,897
See all 26 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$151K revenue · viewing · ⤓ 990 PDF
FY2024$75K revenue · ⤓ 990 PDF
FY2023$118K revenue · ⤓ 990 PDF
FY2022$158K revenue · ⤓ 990 PDF
FY2021$14K revenue · ⤓ 990 PDF
FY2020$4.7M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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