Pacific Vision Foundation
- Assets
- $48.0m
- Revenue
- $1.3m
- Investments
- $2.7m
- Employees
- 33
- Location
- San Francisco, CA
- Founding
- 07/1977
- Data as of
- 12/2021
- EIN
- 94-2422439
Organization Overview
Pacific Vision Foundation is located in San Francisco, CA. The organization was established in 1977. According to its NTEE Classification (E05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Health Care and related organizations. As of 12/2021, Pacific Vision Foundation employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Vision Foundation 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, Pacific Vision Foundation generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 3.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PVF IS DEDICATED TO EXCELLENT EYE CARE FOR ALL REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
PVF'S MISSION IS TO SUPPORT THE HIGHEST QUALITY OF EYECARE FOR ALL MEMBERS OF OUR COMMUNITY, REGARDLESS OF ABILITY TO PAY. WE WORK TO ACCOMPLISH OUR MISSION THROUGH DEVELOPMENT AND SUPPPORT OF THE PACIFIC VISION EYE INSTITUTE. IN PARTICULAR, PVF SUPPORTS THE CALIFORNIA PACIFIC MEDICAL CENTER (CPMC) OPHTHALMOLOGY RESIDENCY PROGRAM, AND THE RETINA FELLOWSHIP PROGRAM WHOSE RESIDENTS, FELLOWS, AND FACULTY PROVIDE EYE CARE TO LOW INCOME AND UNINSURED PATIENTS. PVF ALSO SUBSIDIZES EYE SURGERIES FOR LOW-INCOME PATIENTS AT THE PACIFIC VISION SURGERY CENTER WHICH OPENED IN 2020.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosemary Jordan CEO Start 5/2021 | Officer | 40 | $166,763 |
Laura Coleman Clinical Dir Of Nursing Thru 12/2021 | 40 | $143,902 | |
Rosana Mcdonald Director Of Philanthropy & Marketing | 40 | $140,088 | |
Anthony Fong Controller Thru 8/2021 | 40 | $131,621 | |
Ellen Jamason Director / CEO Thru 5/2021 | OfficerTrustee | 40 | $117,077 |
Deanna Wong Programs Manager | 40 | $112,750 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vertan Associates Llc Construction Management | 12/30/16 | $363,496 |
Nibbi Bros Associates Construction | 12/30/16 | $7,178,696 |
Rossi Builders Construction | 12/30/16 | $481,577 |
Tactics Studio Architect Services | 12/30/16 | $268,547 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $132,838 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,999,442 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,132,280 |
| Total Program Service Revenue | $0 |
| Investment income | $152,674 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$563,925 |
| Net Gain/Loss on Asset Sales | -$103 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,322,740 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $495,628 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $330,323 |
| Compensation of current officers, directors, key employees. | $297,923 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $496,529 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,987 |
| Payroll taxes | -$13,796 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51,483 |
| Fees for services: Accounting | $122,723 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $34,534 |
| Fees for services: Investment Management | $9,947 |
| Fees for services: Other | $212,564 |
| Advertising and promotion | $0 |
| Office expenses | $35,662 |
| Information technology | $10,807 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $17,554 |
| 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 | $9,253 |
| Insurance | $13,121 |
| All other expenses | $26,078 |
| Total functional expenses | $1,896,934 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,191,299 |
| Savings and temporary cash investments | $15,237 |
| Pledges and grants receivable | $2,702,183 |
| Accounts receivable, net | $360,734 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $722,319 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $60,968 |
| Net Land, buildings, and equipment | $29,195,913 |
| Investments—publicly traded securities | $9,079,650 |
| Investments—other securities | $2,670,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,951,806 |
| Total assets | $47,950,109 |
| Accounts payable and accrued expenses | $906,608 |
| 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 | $22,299,605 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $186,913 |
| Total liabilities | $23,393,126 |
| Net assets without donor restrictions | $9,074,942 |
| Net assets with donor restrictions | $15,482,041 |
| 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 | $47,950,109 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Pacific Vision Foundation has recieved totaling $284,309.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $86,100 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Health | $86,000 |
Crankstart Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $50,000 |
Nasaw Family Foundation Irrv Charitable Tr Ross, CA PURPOSE: PROVIDE PATIENT CARE, MEDICAL EDUCATION AND COMMUNITY SERVICE | $25,000 |
American Endowment Foundation Hudson, OH PURPOSE: PHILANTHROPY | $20,000 |
Michael And Chandra Rudd Foundation Inc Louisville, KY PURPOSE: HUMAN SERVICES | $10,000 |
Endowment Analysis
| Beg. Balance | $5,826,055 |
| Ending Balance | $5,826,055 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Purchaser Business Group On Health San Francisco, CA | $9,788,968 | $8,757,951 |
Valleywise Health Foundation Phoenix, AZ | $6,989,445 | $12,820,776 |
Greater Los Angeles Veterans Research And Education Institute Los Angeles, CA | $8,109,094 | $7,243,470 |
Public Health Advocates Davis, CA | $4,014,458 | $5,686,275 |
Forward Together Oakland, CA | $14,075,710 | $7,868,987 |
Multicultural Health Foundation San Diego, CA | $2,142,807 | $4,273,142 |
Carestar Foundation Berkeley, CA | $76,999,854 | $5,057,008 |
Catalyst For Payment Reform Inc Berkeley, CA | $1,107,169 | $1,728,994 |
Pacific Vision Foundation San Francisco, CA | $47,950,109 | $1,322,740 |
Dri Research Foundation Reno, NV | $3,010,646 | $1,854,412 |
Harc Inc Palm Desert, CA | $925,851 | $1,445,957 |
Healthimpact Oakland, CA | $377,738 | $874,219 |