Vocational Visions
- Assets
- $8.5m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 219
- Location
- Mission Viejo, CA
- Founding
- 05/1976
- Data as of
- 06/2022
- EIN
- 95-2972669
Organization Overview
Vocational Visions is located in Mission Viejo, CA. The organization was established in 1976. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2022, Vocational Visions employed 219 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vocational Visions 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, Vocational Visions generated $8.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $7.5m during the year ending 06/2022. 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
PROVIDES VOCATIONAL, LIFE SKILLS TRAINING, AND SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENT AND OTHER DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES VOCATIONAL, LIFE SKILLS TRAINING, AND SUPPORT SERVICES FOR ADULTSWITH DEVELOPMENT AND OTHER DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Mckinney Executive Director | Trustee | 40 | $147,694 |
Sheri Lee Secretary | OfficerTrustee | 2 | $0 |
Mark Sorenson Treasurer | OfficerTrustee | 2 | $0 |
Dr Linda Albers Chair | Officer | 2 | $0 |
Hilary Hurt Vice Chair | Officer | 2 | $0 |
Connie Chick Boardmember | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Enterprise Group Benefits | 6/29/22 | $196,449 |
Compstar Insurance Insurance | 6/29/22 | $193,400 |
Aetna Health Plan | 6/29/22 | $403,605 |
Us Bank Mortgage | 6/29/22 | $256,002 |
Wallcon Inc Construction | 6/29/22 | $180,932 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $34,545 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $109,627 |
| All other contributions, gifts, grants, and similar amounts not included above | $123,045 |
| Noncash contributions included in lines 1a–1f | $42,738 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $267,217 |
| Total Program Service Revenue | $8,054,926 |
| Investment income | $1,203 |
| 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 | $8,323,346 |
| 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. | $147,694 |
| Compensation of current officers, directors, key employees. | $13,292 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,532,039 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $329,329 |
| Payroll taxes | $573,981 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $124,993 |
| Advertising and promotion | $14,663 |
| Office expenses | $184,459 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $413,118 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $60,542 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $277,382 |
| Insurance | $386,638 |
| All other expenses | $14,495 |
| Total functional expenses | $7,540,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,426,084 |
| Savings and temporary cash investments | $385,574 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,302,794 |
| 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 | $63,756 |
| Net Land, buildings, and equipment | $4,210,934 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $139,819 |
| Total assets | $8,528,961 |
| Accounts payable and accrued expenses | $577,283 |
| Grants payable | $0 |
| Deferred revenue | $21,800 |
| 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 | $2,613,108 |
| Unsecured mortgages and notes payable | $775,000 |
| Other liabilities | $0 |
| Total liabilities | $3,987,191 |
| Net assets without donor restrictions | $4,541,770 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $8,528,961 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Vocational Visions has recieved totaling $3,346.
| Awarding Organization | Amount |
|---|---|
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,106 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $80 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $40 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $20 |
Endowment Analysis
| Beg. Balance | $6,320 |
| Ending Balance | $6,320 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Toolworks San Francisco, CA | $11,700,041 | $20,564,981 |
Desert Haven Enterprises Lancaster, CA | $5,503,572 | $10,942,775 |
Edwards Center Inc Beaverton, OR | $17,928,060 | $11,297,803 |
Porterville Sheltered Workshop Porterville, CA | $21,585,886 | $11,666,708 |
Momentum Work Inc Carpinteria, CA | $6,654,476 | $10,203,264 |
Vocational Visions Mission Viejo, CA | $8,528,961 | $8,323,346 |
Tvw Inc Hillsboro, OR | $5,988,307 | $6,820,019 |
California Vocations Inc Chico, CA | $7,807,839 | $6,041,454 |
Marie Mills Center Inc Tillamook, OR | $4,279,474 | $3,452,768 |
Sunrise Enterprises Of Roseburg Inc Roseburg, OR | $4,418,823 | $3,592,398 |
Goodwill Service Connection Inc Stockton, CA | $1,055,436 | $2,463,026 |
New Day Enterprises La Grande, OR | $2,824,814 | $2,654,475 |