Vision Alameda County FY2023 filing

Tax-deductible

Oakland, CA501(c)(3)Public & Societal BenefitEIN 83-4633587

To provide immediate and sustainable resources for alameda county initiated or adopted programs/services and critical and emerging needs that align with alameda county's vision and goals.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average surplus $648K a year · 74% of revenue · last 6 filings
Worth a look: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
140 mo
of spending, in cash
Looks good: 140.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $9K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$118K
-25% vs prior year
Spent
$367K
To programs
100%
Net assets
$4.3M
By yearFY2020–FY2025
Revenue
$118K
FY2023▼ -25%
Revenue by fiscal year
FY2020$4.7M
FY2021$14K
FY2022$158K
FY2023$118K
FY2024$75K
FY2025$151K
Expenses
$367K
FY2023▲ +101%
Expenses by fiscal year
FY2020$3K
FY2021$129K
FY2022$182K
FY2023$367K
FY2024$337K
FY2025$326K
Net assets
$4.3M
FY2023▼ -3%
Net assets by fiscal year
FY2020$4.7M
FY2021$4.8M
FY2022$4.4M
FY2023$4.3M
FY2024$4.4M
FY2025$4.5M

From the FY2023 Form 990 (year ending June 2023) · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $365K Management & general 0% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 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
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Vision Alameda County executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports Alameda County programs and services addressing critical and emerging needs.

Provided by the organization

This section is blank until Vision Alameda County claims this page.

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1 program service account for $365K of program spending, described in the organization's own filed words · FY2022.
01

Grant revenue awarded to fund mission statement activities as specified

$365Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

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 →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$118K
Ln 12
Gifts and grantsLn 1h$116K
Investment incomeLn 3$2K
Money outPt IX
$367K
Ln 25
Programscol B$365K
Managementcol C$2K
Owns and owesPt X
$4.3M
net assets · Ln 32
Cash and savingsLn 1–2$4.3M
Total assetsLn 16$4.3M
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$116K
Government grantsLn 1e$99K
Investment incomeLn 3$2K
Total revenueLn 12$118K
Assets in detailPt X, end of year
CashLn 1$12K
SavingsLn 2$4.3M
Cash and savings togetherLn 1–2$4.3M
Total assetsLn 16$4.3M
LiabilitiesLn 26$0
Net assetsLn 32$4.3M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$4.4M$4.3M
Total assetsLn 16$4.4M$4.3M
LiabilitiesLn 26$0$0
Net assetsLn 32$4.4M$4.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$269K$269K
Legal feesLn 11b$695$695
Accounting feesLn 11c$5K$4K$486
Investment management feesLn 11f$21K$21K
Other fees for servicesLn 11g$66K$66K
Office expensesLn 13$3K$3K$316
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$207$207
Total functional expensesLn 25$367K$365K$2K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $151K$326K−$175K$4.5M 990 PDF
FY2024 $75K$337K−$263K$4.4M 990 PDF
FY2023 Viewing $118K$367K−$249K$4.3M 990 PDF
FY2022 $158K$182K−$24K$4.4M 990 PDF
FY2021 $14K$129K−$114K$4.8M 990 PDF
FY2020 $4.7M$3K$4.7M$4.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $117,999 across 5 lines filed
VIII-1e Government grants$98,619
VIII-1f All other contributions, gifts and grants$16,997
VIII-1h Total contributions, gifts and grants$115,616
VIII-3 Investment incomeExcluded from tax $2,383$2,383
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $2,383$117,999
Part IX · Statement of functional expenses $366,609 across 8 lines filed
IX-1 Grants to domestic organizationsPrograms $269,000$269,000
IX-11b Legal feesManagement $695$695
IX-11c Accounting feesPrograms $4,379 · Management $486$4,865
IX-11f Investment management feesPrograms $21,324$21,324
IX-11g Other fees for servicesPrograms $65,700$65,700
IX-13 Office expensesPrograms $2,849 · Management $316$3,165
IX-23 InsurancePrograms $1,653$1,653
IX-24 Other expenses (24a–d)Management $207$207
IX-25 Total functional expensesPrograms $364,905 · Management $1,704 · Fundraising $0$366,609
Part X · Balance sheet $4,291,504 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $3,433$12,248
X-2 Savings and temporary cash investmentsStart of year $4,411,278$4,279,256
X-16 Total assetsStart of year $4,414,711$4,291,504
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $4,414,711$4,291,504
X-32 Total net assets or fund balancesStart of year $4,414,711$4,291,504
X-33 Total liabilities and net assetsStart of year $4,414,711$4,291,504
Part XI · Reconciliation of net assets $4,291,504 net assets at year end
XI-1 Total revenue$117,999
XI-2 Total expenses$366,609
XI-3 Revenue less expenses−$248,610
XI-4 Net assets at start of year$4,414,711
XI-5 Net unrealized gains (losses) on investments$125,403
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,291,504

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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