Valley Vision Inc
- Assets
- $1.5m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 18
- Location
- Sacramento, CA
- Founding
- 06/1995
- Data as of
- 12/2021
- EIN
- 94-3214572
Organization Overview
Valley Vision Inc is located in Sacramento, CA. The organization was established in 1995. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Valley Vision Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley 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 12/2021, Valley Vision Inc generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $4.5m during the year ending 12/2021. While expenses have increased by 10.6% 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.
Since 2020, Valley Vision Inc has awarded 16 individual grants totaling $209,716. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
VALLEY VISION IS A CIVIC LEADERSHIP ORGANIZATION DEDICATED TO IMPROVING THE LIVABILITY OF THE SACRAMENTO REGION. THROUGH RESEARCH AND ACTION, WE COLLABORATE ON BOLD, LONG-TERM SOLUTIONS THAT IMPROVE PEOPLE'S LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY COMMUNITIES: VALLEY VISION WORKS COMPREHENSIVELY TO ADDRESS ALL BARRIERS TO LIVING A HEALTHY LIFE, INCLUDING ACCESS TO HEALTHCARE, TRANSPORTATION, SAFETY, EDUCATION, AND COMMUNITY AMENITIES. WE HAVE AUTHORED SEVERAL COMMUNITY HEALTH NEEDS ASSESSMENTS FOR AREA HOSPITALS, COLLECTING AND SYNTHESIZING DATA TO INFORM INVESTMENTS TO REDUCE HEALTH DISPARITIES. IN 2021, WE WORKED WITH THE STATE OF CALIFORNIA TO IMPLEMENT LISTOS CALIFORNIA, A STATEWIDE EFFORT TO BOOST DISASTER PREPAREDNESS BY ENGAGING OVER TWO MILLION OF THE MOST VULNERABLE CALIFORNIANS. WE ALSO COMMENCED THE HOUSING STANISLAUS INITIATIVE, AN EFFOR TTO BUILD A SHARED VISION FOR HOUSING IN STANISLAUS COUNTY.
21ST CENTURY WORKFORCE: VALLEY VISION HAS ADOPTED A SYSTEMS APPROACH TO UNDERSTANDING THE COMPLEX NEEDS OF THE WORKFORCE ECOSYSTEM. VALLEY VISION IS SERVING THE PRIMARY ROLE AS INTERMEDIARY AND ALIGNMENT BETWEEN PUBLIC SYSTEMS AND JURISDICTIONS TO ALIGN AND ADVANCE WORKFORCE DEVELOPMENT EFFORTS FOR OUR CAPITAL REGION INCLUDING: LEADING FUTURE MOBILITY AND DIGITAL INCLUSION/SKILLS EFFORTS; CONVENING INDUSTRY ADVISORIES THAT SUPPORT THE REGION'S COMMUNITY COLLEGES, WORKFORCE BOARDS, ADULT EDUCATION, K-12, NONPROFIT AND BROAD STAKEHOLDER COALITION; AND SUPPORTING THE CITY OF SACRAMENTO IN DEVELOPING A WORKFORCE DEVELOPMENT FRAMEWORK TO GUIDE CURRENT AND FUTURE INVESTMENTS AND STRATEGIES.
CIVIC LEADERSHIP AND ENGAGEMENT: VALLEY VISION TACKLES TOUGH, SYSTEMIC ISSUES THAT TRANSEND BUSINESS AND POLITICAL CYCLES. OUR HIGHLY RESPECTED RESEARCH UNIT IS RESPONSIBLE FOR PRODUCING SOUND DATA TO INFORM THE DECISIONS OF LEADERS AND ELECTED OFFICIALS, AND TO SET THE REGION ON A PATH TOWARD A MORE LIVABLE FUTURE. IN THE PAST YEAR, WE ENGAGED THE COMMUNITY AND INFORMED DECISION MAKERS WITH PUBLISHED PUBLIC OPINION POLLS INCLUDING POLLS ON COVID-19 RESILIENCE AND REGIONAL FOOD SYSTEM RESILIENCE. IN ADDITION, WE BEGAN TO IMPLEMENT A REGIONAL INCLUSIVE ECONOMIC DEVELOPMENT STRATEGY, "OUR PATH FORWARD: THE PROSPERITY STRATEGY" A JOINT EFFORT WITH THE GREATER SACRAMENTO ECONOMIC COUNTIL, THE SACRAMENTO METRO CHAMBER OF COMMERCE, AND THE SACRAMENTO AREA COUNCIL OF GOVERNMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evan Schmidt CEO | Officer | 40 | $205,000 |
Trish Kelly Managing Director | 40 | $134,300 | |
Alan Lange Managing Director | 40 | $105,670 | |
Naaz Alikhan Vice Chairwoman | OfficerTrustee | 3 | $0 |
Trish Rodriguez Chair | OfficerTrustee | 3 | $0 |
Louise Walker Treasurer | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Propaganda Design Studio Llc Graphic Design | 12/30/21 | $238,295 |
Deloitte Consulting Llp Consulting | 12/30/21 | $449,500 |
Deb Kollars Inc Graphic Design | 12/30/21 | $162,100 |
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 | $1,277,038 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,277,038 |
| Total Program Service Revenue | $3,337,428 |
| Investment income | $695 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,150 |
| 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 | $4,632,311 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $17,725 |
| 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. | $216,200 |
| Compensation of current officers, directors, key employees. | $102,557 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $833,141 |
| Pension plan accruals and contributions | $28,553 |
| Other employee benefits | $61,396 |
| Payroll taxes | $83,863 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,937 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,761,746 |
| Advertising and promotion | $6,110 |
| Office expenses | $6,841 |
| Information technology | $28,304 |
| Royalties | $0 |
| Occupancy | $117,231 |
| 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 | $3,646 |
| Insurance | $5,570 |
| All other expenses | $15,327 |
| Total functional expenses | $4,510,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,071,737 |
| Savings and temporary cash investments | $404 |
| Pledges and grants receivable | $364,118 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,395 |
| Net Land, buildings, and equipment | $7,973 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,459,627 |
| Accounts payable and accrued expenses | $160,023 |
| Grants payable | $0 |
| Deferred revenue | $22,985 |
| 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 | $126,044 |
| Total liabilities | $309,052 |
| Net assets without donor restrictions | $1,025,476 |
| Net assets with donor restrictions | $125,099 |
| 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 | $1,459,627 |
Grants Awarded
Over the last fiscal year, Valley Vision Inc has awarded $209,716 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
San Francisco, CA PURPOSE: Social Bridging Project Grant | $27,610 |
San Francisco, CA PURPOSE: Social Bridging Project Grant | $27,610 |
Los Angeles, CA PURPOSE: Listos Outreach Grant | $15,000 |
Los Angeles, CA PURPOSE: Listos Outreach Grant | $15,000 |
Los Angeles, CA PURPOSE: Listos Outreach Grant | $15,000 |
Los Angeles, CA PURPOSE: Listos Outreach Grant | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Valley Vision Inc has recieved totaling $110,000.
| Awarding Organization | Amount |
|---|---|
James & Rebecca Morgan Family Foundation Los Altos, CA PURPOSE: GENERAL SUPPORT | $65,000 |
Mufg Union Bank Foundation Ag Phoenix, AZ PURPOSE: CHARITABLE | $25,000 |
Sutter Valley Hospitals Sacramento, CA | | $15,000 |
Sierra Health Foundation Sacramento, CA PURPOSE: MATCHING GIFT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Playa Vista Parks And Landscape Corporation Playa Vista, CA | $9,652,797 | $16,407,295 |
Sun City Lincoln Hills Community Assoc Lincoln, CA | $44,085,364 | $14,902,211 |
Contract Services Administration Trust Fund Burbank, CA | $59,895,181 | $22,741,502 |
Anthem Community Council Inc An Arizona Corporation Anthem, AZ | $42,052,181 | $12,868,028 |
Woodbridge Village Association Irvine, CA | $45,533,220 | $10,585,872 |
Summerlin Community Association Las Vegas, NV | $9,680,650 | $11,179,193 |
Somos Mayfair Inc San Jose, CA | $6,800,573 | $9,791,764 |
Telegraph Hill Neighborhood Association San Francisco, CA | $6,597,736 | $6,953,817 |
Sequoia Plaza Mobilehome Park Corporation Santa Ana, CA | $9,927,659 | $2,117,885 |
Valley Vision Inc Sacramento, CA | $1,459,627 | $4,632,311 |
Gainey Ranch Community Association Scottsdale, AZ | $7,578,299 | $4,436,589 |
Providence Master Homeowners Association Las Vegas, NV | $3,203,236 | $4,533,387 |