Vesper Society
- Assets
- $39.0m
- Revenue
- $2.8m
- Investments
- $37.2m
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 09/2001
- Data as of
- 12/2021
- EIN
- 94-6122250
Organization Overview
Vesper Society is located in San Francisco, CA. The organization was established in 2001. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vesper Society 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, Vesper Society generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 7.6% 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 2015, Vesper Society has awarded 162 individual grants totaling $483,175. 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH SERVICES FOR THE UNDERSERVED: DIRECT HEALTH SERVICES FOR THE UNDERSERVED WITH CLINIC PARTNERS IN THE SAN FRANCISCO BAY AREA (CLINIC BY THE BAY, HEALTHRIGHT 360, STREET LEVEL HEALTH PROJECT, LA CLINICA DE LA RAZA); IN HUMBOLDT COUNTY (K'IMA:W MEDICAL CENTER, OPEN DOOR COMMUNITY HEALTH CENTERS, UNITED INDIAN HEALTH SERVICES), AND IN IMPERIAL COUNTY (CLINICAS DE SALUD DEL PUEBLO), ASIAN HEALTH SERVICES (OAKLAND, CA), MARIN CITY HEALTH & WELLNESS CENTER (SAN RAFAEL, CA). THESE DIRECT HEALTH SERVICES INCLUDE BEHAVIORAL HEALTH, TELEHEALTH, DENTAL HEALTH, MEDICAL EQUIPMENT, AND NEW CLINIC FACILITIES AND FACILITY EXPANSION.
YOUTH EMPOWERMENT: YOUTH LEADERSHIP SERVICES WITH IMPERIAL VALLEY REGIONAL OCCUPATIONAL PROGRAM (EL CENTRO, CA); TWO FEATHERS (HUMBOLDT COUNTY, CA); REGENTS OF THE UNIV OF CALIFORNIA (IV 4-H )
SERVICE IN THE WORLD: INTERFAITH/SOCIAL JUSTICE PROGRAMS WITH CALIFORNIA LUTHERAN UNIVERSITY (THOUSAND OAKS AND BERKELEY, CA); FIRST UNITED METHODIST CHURCH (EL CENTRO, CA); AND LOS ANGELES UNITED METHODIST URBAN FOUNDATION (LOS ANGELES, CA).
PARTNER CAPACITY BUILDING: THE PARTNER CAPACITY BUILDING PROGRAM RESPONDS TO THE ORGANIZATIONAL DEVELOPMENT NEEDS OF THESE PROJECT PARTNERS: CALIFORNIA CHILDREN AND FAMILIES FOUNDATION - HUMBOLDT COUNTY (EUREKA, CA); TWO FEATHERS (HUMBOLT COUNTY, CA) , NATURE RIGHTS COUNCIL, CALIFORNIA CNTER FOR RUAL POLICY, HEALTHRIGHT 360, LA CLINICA DE LA RAZA, STREET LEVEL HEALTH PROJECT (OAKLAND, CA).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Miyoko Oshima President | 40 | $192,402 | |
Katherine Kidd Chair | 2 | $0 | |
Michael Ward Member | 1 | $0 | |
Sidney Stolz Member | 2 | $0 | |
Kate Lawler Chief Financial Officer | 1 | $0 | |
Lyell Sakaue Member | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kaspick & Company | 12/30/21 | $162,458 |
Baker Tilly Llp | 12/30/21 | $73,975 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $6,928 |
| Interest on Savings | $0 |
| Dividends & Interest | $1,482,125 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,327,998 |
| Capital Gain Net Income | $1,327,998 |
| Net ST Capital Gain | $45,228 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $30,198 |
| Total Revenue | $2,847,249 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $226,615 |
| Other employee salaries and wages | $64,656 |
| Pension plans, employee benefits | $21,941 |
| Interest | $834 |
| Taxes | $85,276 |
| Depreciation | $2,000 |
| Occupancy | $114,090 |
| Travel, conferences, and meetings | $15,670 |
| Printing and publications | $710 |
| Other expenses | $1,312,031 |
| Total operating and administrative expenses | $2,192,853 |
| Contributions, gifts, grants paid | $40,705 |
| Total expenses and disbursements | $2,233,558 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,875 |
| Savings and temporary cash investments | $92,573 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $882 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,404 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,667 |
| Other assets | $1,603,590 |
| Total assets | $38,991,933 |
| Accounts payable and accrued expenses | $109,246 |
| Grants payable | $0 |
| Deferred revenue | $24,868 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $102,233 |
| Total liabilities | $236,347 |
Grants Awarded
Over the last fiscal year, Vesper Society has awarded $40,705 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
Eureka, CA PURPOSE: GENERAL SUPPORT | $10,000 |
Bayside, CA PURPOSE: GENERAL SUPPORT | $6,000 |
IMPERIAL VALLEY FOOD BANK PURPOSE: GENERAL SUPPORT | $3,000 |
Oakland, CA PURPOSE: GENERAL SUPPORT | $3,000 |
APIAVOTE PURPOSE: GENERAL SUPPORT | $2,500 |
NAPAWF PURPOSE: GENERAL SUPPORT | $2,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Vesper Society has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
The Whitman Institute San Francisco, CA PURPOSE: CIVIC ENGAGEMENT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Duffield Family Foundation Pleasanton, CA | $258,368,317 | $20,065,038 |
American Indian Model Schools Oakland, CA | $18,645,472 | $19,971,757 |
Partnership For Los Angeles Schools Los Angeles, CA | $63,718,377 | $31,128,437 |
Hamburger Home Los Angeles, CA | $14,127,988 | $18,500,267 |
Arizona Agribusiness & Equine Center Phoenix, AZ | $41,363,992 | $18,352,142 |
Summit Public Schools Washington Redwood City, CA | $14,247,719 | $16,987,121 |
All For Health Health For All Inc Glendale, CA | $29,884,317 | $23,523,677 |
International Society For Technology In Education Portland, OR | $20,256,205 | $13,556,365 |
Northwest Christian School Phoenix, AZ | $14,587,608 | $15,711,697 |
Fit Kids Inc Scottsdale, AZ | $27,357,951 | $13,904,484 |
Oxford Preparatory Academy Aliso Viejo, CA | $8,703,539 | $15,190,265 |
Center For Academic Success Sierra Vista, AZ | $18,278,347 | $12,993,576 |