Mission Vista
- Assets
- $2.5m
- Revenue
- $3.1m
- Investments
- $723.6k
- Employees
- 104
- Location
- Wenatchee, WA
- Founding
- 10/1975
- Data as of
- 12/2021
- EIN
- 91-0953861
Organization Overview
Mission Vista is located in Wenatchee, WA. The organization was established in 1975. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Mission Vista employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Vista 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 12/2021, Mission Vista generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $3.2m during the year ending 12/2021. While expenses have increased by 0.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES FOR THE DEVELOPMENTALLY DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SL-24 EAST PROVIDES CARE, SUPPORT AND TRAINING (STAFFED 24 HOURS) FOR 8 DEVELOPMENTALLY DISABLED ADULTS LIVING IN THEIR OWN APARTMENTS.
INDEPENDENT SUPPORTED LIVING PROVIDES CARE, SUPPORT AND TRAINING FOR 12 DEVELOPMENTALLY DISABLED ADULTS LIVING IN THE COMMUNITY.
SL-24 WEST PROVIDES CARE, SUPPORT AND TRAINING (STAFFED 24 HOURS) FOR 8 DEVELOPMENTALLY DISABLED ADULTS LIVING IN THEIR OWN APARTMENTS.
VOCATIONAL AND COMMUNITY ACCESS PROGRAMS FOR THE DEVELOPMENTALLY DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emilio Vela Administrator | Officer | 40 | $120,169 |
Crystal Bragg Vice-President | OfficerTrustee | 1 | $0 |
Steve Neher President | OfficerTrustee | 1 | $0 |
Penny Hedman Secretary | OfficerTrustee | 1 | $0 |
Kristine Paxman Member | Trustee | 1 | $0 |
Richard Lynn Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,085,623 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,085,623 |
| Total Program Service Revenue | $7,352 |
| Investment income | $16,893 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,603 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,111,471 |
| 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. | $120,169 |
| Compensation of current officers, directors, key employees. | $120,169 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,072,289 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $329,345 |
| Payroll taxes | $190,524 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,604 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,765 |
| Fees for services: Other | $67,501 |
| Advertising and promotion | $6,159 |
| Office expenses | $39,973 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $135,397 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,566 |
| Insurance | $19,904 |
| All other expenses | $0 |
| Total functional expenses | $3,169,381 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,365 |
| Savings and temporary cash investments | $997,244 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $214,421 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,088 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $541,466 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $723,622 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,661 |
| Total assets | $2,509,867 |
| Accounts payable and accrued expenses | $21,757 |
| 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 | $0 |
| Total liabilities | $21,757 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $2,488,110 |
| Total liabilities and net assets/fund balances | $2,509,867 |
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