Community Vision Inc
- Assets
- $13.0m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 169
- Location
- Portland, OR
- Founding
- 03/2005
- Data as of
- 06/2022
- EIN
- 20-1288169
Organization Overview
Community Vision Inc is located in Portland, OR. The organization was established in 2005. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Community Vision Inc employed 169 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Vision Inc 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 06/2022, Community Vision Inc generated $8.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $7.8m during the year ending 06/2022. While expenses have increased by 5.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT DEVELOPMENTALLY DISABLED AND LOW INCOME INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUALIZED RESIDENTIAL AND VOCATIONAL SERVICE TO APPROXIMATELY 100 INDIVIDUALS. PROVIDE HOUSING ASSISTANCE TO LOW INCOME INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Knapp Executive Di | Officer | 40 | $134,894 |
Carlene Lodeski Secretary | OfficerTrustee | $0 | |
John Stott Vice-Preside | OfficerTrustee | $0 | |
Alisha Langford Treasurer | OfficerTrustee | $0 | |
Monald Sharma President | OfficerTrustee | $0 | |
Yashica Palshikar Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $300,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $782,445 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,082,445 |
| Total Program Service Revenue | $7,023,620 |
| Investment income | $1,112 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,107,177 |
| 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. | $134,894 |
| Compensation of current officers, directors, key employees. | $6,745 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,127,662 |
| Pension plan accruals and contributions | $107,766 |
| Other employee benefits | $495,662 |
| Payroll taxes | $434,277 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,802 |
| Fees for services: Accounting | $76,873 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,295 |
| Advertising and promotion | $40,348 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $118,185 |
| Travel | $51,259 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $171,443 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $244,146 |
| Insurance | $33,090 |
| All other expenses | $180,279 |
| Total functional expenses | $7,846,090 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,100,165 |
| Savings and temporary cash investments | $868,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $482,236 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $40 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $34,813 |
| Net Land, buildings, and equipment | $9,713,957 |
| Investments—publicly traded securities | $499,808 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $298,405 |
| Total assets | $12,997,424 |
| Accounts payable and accrued expenses | $118,734 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,375,465 |
| Total liabilities | $4,494,199 |
| Net assets without donor restrictions | $7,896,067 |
| Net assets with donor restrictions | $607,158 |
| 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 | $12,997,424 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Community Vision Inc has recieved totaling $366,400.
| Awarding Organization | Amount |
|---|---|
Meyer Memorial Trust Portland, OR PURPOSE: TO IMPROVE ACCESS TO AFFORDABLE, ACCESSIBLE, AND SUSTAINABLE HOUSING FOR PEOPLE WITH DISABILITIES IN THE PORTLAND-AREA COUNTIES | $100,000 |
Meyer Memorial Trust Portland, OR PURPOSE: FOR GENERAL OPERATING SUPPORT | $100,000 |
Oregon Community Foundation Portland, OR PURPOSE: Human Services | $54,175 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $28,500 |
Christopher Reeve Foundation A New Jersey Nonprofit Corporation Short Hills, NJ PURPOSE: TIER 2 - ASSISTIVE TECHNOLOGY | $25,000 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Human Services | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Contra Costa Arc Martinez, CA | $14,109,565 | $17,462,782 |
Southern California Health & Rehabilitation Program Lynwood, CA | $10,751,037 | $16,686,020 |
Reliable Enterprises Centralia, WA | $12,646,002 | $15,585,623 |
Beneficent Technology Inc Palo Alto, CA | $6,239,324 | $16,053,151 |
Depaul Services Inc Portland, OR | $1,334,927 | $14,151,083 |
Life Services Alternative Inc San Jose, CA | $12,383,174 | $14,807,401 |
New Horizons Serving Individuals With Special Needs North Hills, CA | $18,283,273 | $17,062,634 |
Community Interface Services Carlsbad, CA | $4,892,948 | $13,358,874 |
Arc - Imperial Valley El Centro, CA | $9,297,003 | $12,383,349 |
The Arc Of Ventura County Inc Ventura, CA | $13,957,881 | $12,566,115 |
The Arc Of Spokane Spokane, WA | $10,926,929 | $14,094,203 |
Community Services Inc Portland, OR | $8,746,975 | $12,461,023 |