VALLEY VISION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY VISION INC (EIN 94-3214572)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-25
- IRS object ID
- 202421779349301682
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-25T15:44:42-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200276349 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUN CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 Douglas Blvd | AddressLine1Txt |
| City | Roseville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943214572 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Valley Vision | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VALL | BusinessNameControlTxt |
| Phone | 9163251630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 3rd Avenue | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95817 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVAN SCHMIDT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2024-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EVAN | PersonFirstNm |
| Person Last | SCHMIDT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Justin J Williams CPA | PreparerPersonNm |
| PTIN | P00851793 | PTIN |
| Phone | 9167744208 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EVAN SCHMIDT | PrincipalOfficerNm |
| Gross Receipts | $12,929,056 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VALLEYVISION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $798,681 | PYContributionsGrantsAmt |
| CY Contributions Grants | $560,577 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,755,696 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,321,225 | CYProgramServiceRevenueAmt |
| PY Investment Income | $959 | PYInvestmentIncomeAmt |
| CY Investment Income | -$468 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$65,464 | PYOtherRevenueAmt |
| CY Other Revenue | -$47,880 | CYOtherRevenueAmt |
| PY Total Revenue | $3,489,872 | PYTotalRevenueAmt |
| CY Total Revenue | $12,833,454 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,551,109 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,910,358 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,986,726 | PYOtherExpensesAmt |
| CY Other Expenses | $10,877,077 | CYOtherExpensesAmt |
| PY Total Expenses | $3,537,835 | PYTotalExpensesAmt |
| CY Total Expenses | $12,787,435 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$47,963 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $46,019 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,130,228 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,042,868 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,027,616 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,894,237 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,102,612 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,148,631 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,961,259 | ExpenseAmt |
| Desc | 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. Valley Vision worked with the State of California to implement Listos California, a statewide effort to boost disaster preparedness, resonse, and recovery among the states most disadvantaged communities. We also led the Housing Stanislaus project, which is creating a plan for stimulating housing development in Stanislaus County. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,868,690 | ExpenseAmt |
| Desc | 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 on livability factors in the region. To share findings, Valley Vision held a Livablity Summit attended by nearly 400 civic and community leaders to talk about solutions to community challenges. Valley Vision also served as the backbone organization for the State of California's Community Economic Resilience Fund, a regional effort to foster inclusive economic development. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $321,774 | ExpenseAmt |
| Desc | Clean Economy: Valley Vision is working to address our environmental challenges at a systems level, in a manner compatible with improving public health and ensuring economic prosperity for all. Climate change is a global problem tied to local policies and actions. Through our management of the Cleaner Air Partnership and more, we are helping the Sacramento region achieve emissions reductions and improve health outcomes to protect lives and support a thriving economy. Valley Vision leads a group of local organization in the Sacramento Neighborhoods Activating on Air Quality Project, which empower residents to identify solutions for achieving cleaner air. We've also undertaken a Zero Emision Hydrogen Locomotive Pilot in West Sacramento. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $731,764 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,883,487 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Valley Vision | PersonNm |
| Phone | 9163251630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 3rd Avenue | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95817 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Evan Schmidt | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $234,985 | $0 | $10,000 | |
| Trish Kelly | |||||||
| Managing Director | 40.00 | 0.00 | $135,951 | $0 | $600 | ||
| Alan Lange | |||||||
| Managing Director | 40.00 | 0.00 | $124,820 | $0 | $5,593 | ||
| Renee John | |||||||
| Managing Director | 40.00 | 0.00 | $105,191 | $0 | $17,434 | ||
| Dawnte Early | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Chelsea Carbahal Minor | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Clay Nutting | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jeff Dorso | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| George Claire | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Linda Cutler | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Christopher Callahan | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| William Duncan | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cate Dyer | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kerry Wood | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gayle Garbolino-Mojica | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Shawn Harrison | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Chet Hewitt | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Brian King | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Garry Maisel | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lori Rianda | |||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gary May | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jahmal Miller | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kimberly Menzel | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Paul Lau | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Meghan Phillips | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gina Lujan Armstrong | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| James Jordan | |||||||
| Board member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Taylor Toledo | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Randy Sater | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Scott Shapiro | |||||||
| Board member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Erica Taylor | |||||||
| Chair | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Louise Walker | |||||||
| Treasurer | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Michelle Skinner | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John Costa | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michael Lynch | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michael Marion | |||||||
| Board Member | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $600,947 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $33,627 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Lindsey Nitta | |||||
| 3109 Serra Way | Sacramento | CA | 95816 | Event Mangement | $102,450 |
| Marek Drell Grootman Cities GPS LLC | |||||
| 6109 29th Street Northwest | Washington | DC | 20015 | Consulting | $112,500 |
| Street Level Strategy | |||||
| 80 W Sierra Madre Ste 504 | Sierra Madre | CA | 91024 | Consulting | $909,672 |
| Xomad LLC | |||||
| 3616 The Strand Unit B | Manhattan Beach | CA | 90266 | Consulting | $188,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $87,500 | FundraisingAmt |
| All Other Contributions | $473,077 | AllOtherContributionsAmt |
| Noncash Contributions | $8,000 | NoncashContributionsAmt |
| Total Contributions | $560,577 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,321,225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,321,225 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,321,225 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $613 | TotalRevenueColumnAmt |
| Exclusion | $613 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,524 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,524 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,524 | TotalRevenueColumnAmt |
| Exclusion | $35,524 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,307 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,388 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,081 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,081 | TotalRevenueColumnAmt |
| Exclusion | -$1,081 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,525 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $87,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $90,214 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$84,689 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,285 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,285 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,285 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,833,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,322,510 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $35,056 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,984 | TotalAmt |
| Program Services | $153,486 | ProgramServicesAmt |
| Management And General | $91,498 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,338,990 | TotalAmt |
| Program Services | $842,275 | ProgramServicesAmt |
| Management And General | $496,715 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,029 | TotalAmt |
| Program Services | $116,305 | ProgramServicesAmt |
| Management And General | $88,724 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,355 | TotalAmt |
| Program Services | $76,373 | ProgramServicesAmt |
| Management And General | $44,982 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,421 | TotalAmt |
| Program Services | $87,804 | ProgramServicesAmt |
| Management And General | $50,617 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,508,914 | TotalAmt |
| Program Services | $8,505,063 | ProgramServicesAmt |
| Management And General | $3,851 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,142 | TotalAmt |
| Program Services | $19,211 | ProgramServicesAmt |
| Management And General | $5,931 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,685 | TotalAmt |
| Program Services | $22,065 | ProgramServicesAmt |
| Management And General | $9,620 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,229 | TotalAmt |
| Program Services | $78,048 | ProgramServicesAmt |
| Management And General | $44,181 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,310 | TotalAmt |
| Program Services | $30,941 | ProgramServicesAmt |
| Management And General | $14,369 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,343 | TotalAmt |
| Management And General | $4,343 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,536 | TotalAmt |
| Management And General | $6,536 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,896 | TotalAmt |
| Program Services | $3,106 | ProgramServicesAmt |
| Management And General | $1,790 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Printing and Publications | $1,029,016 | $1,027,236 | $1,780 |
| Event and Meeting Expenses | $891,945 | $872,741 | $19,204 |
| DUES & SUBSCRIPTIONS | $36,496 | $27,996 | $8,500 |
| UTILITIES | $31,913 | $20,691 | $11,222 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231 | TotalAmt |
| Program Services | $146 | ProgramServicesAmt |
| Management And General | $85 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,787,435 | TotalAmt |
| Program Services | $11,883,487 | ProgramServicesAmt |
| Management And General | $903,948 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,811 | BOYAmt |
| EOY | $98,744 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,221 | BOYAmt |
| EOY | $100,328 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,402,865 | BOYAmt |
| EOY | $3,484,277 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,129 | BOYAmt |
| EOY | $35,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,022 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,944 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,860 | BOYAmt |
| EOY | $9,078 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,342 | BOYAmt |
| EOY | $314,747 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,130,228 | BOYAmt |
| EOY | $4,042,868 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,953 | BOYAmt |
| EOY | $2,238,316 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,480 | BOYAmt |
| EOY | $1,942 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,145 | BOYAmt |
| EOY | $261,843 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,038 | BOYAmt |
| EOY | $392,136 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,616 | BOYAmt |
| EOY | $2,894,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,083 | BOYAmt |
| EOY | $1,021,629 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,529 | BOYAmt |
| EOY | $127,002 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102,612 | BOYAmt |
| EOY | $1,148,631 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,130,228 | BOYAmt |
| EOY | $4,042,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $46,019 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $713,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $718,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,261,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $664,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $560,577 | CurrentTaxYearAmt |
| Total | $3,918,478 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $713,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $718,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,261,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $664,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $560,577 | CurrentTaxYearAmt |
| Total | $3,918,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,918,478 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $613 | CurrentTaxYearAmt |
| Total | $3,603 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,253 | CurrentTaxYearAmt |
| Total | $259,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,181,226 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $33,355,807 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,944 | DepreciationAmt |
| Book Value | $9,078 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,078 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| Book Value | $314,747 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $314,747 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Funds Held in Trust | $75,894 |
| LEASE LIABILITY | $316,242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $392,136 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,924,749 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $90,214 | OtherRevenueAmt |
| Revenue Not Reported | $90,214 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,834,535 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,081 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,081 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,833,454 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,878,730 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $90,214 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $90,214 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,788,516 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$1,081 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$1,081 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,787,435 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | Pursuant to a determination letter from the Internal Revenue Service, the Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue code and Section 23701(d) of the California Revenue and Taxation Code. Therefore, no provision for income taxes has been made. FASB ASC 740-10 prescribes a recognition threshold and measurement standard for financial statement recognition and measurement of an income tax position taken or expected to be taken in a tax return. In addition, FASB ASC 740- 10 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosures, and transition. The provisions of FASB ASC 740-10 have been applied to all tax positions of the Organization and it did not have a material impact on the Organization's financial position, results of operations, or cash flows. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Fundraising Expenses $90214 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Fundraising Expenses $90214 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Livability Summit | Event1Nm |
| Gross Receipts Event1 | $93,025 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $87,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,525 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,320 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $30,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $55,894 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $93,025 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $87,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,525 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,320 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $30,000 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,894 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $90,214 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$84,689 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Evan Schmidt | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $234,985 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $9,400 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $600 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $244,985 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: 21st Century Workforce: Valley Vision has adopted a systems approach to understanding the complex needs of the workforce ecosystem. Valley Vision serves a primary role to align public systems, jurisdictions, and industries to advance workforce development efforts for our Capital region. Areas of focus include: leading future mobility and digital inclusion/skills efforts; convening industry advisories that support and inform the region's job training providers; and supporting the City of Sacramento in developing a workforce development framework to guide current and future investments and strategies. Some of the major accomplishments include convening regional workforce advisory bodies and aligning partners in the workforce and education systems. OTHER PROGRAM SERVICES 5: Clean Economy: Valley Vision is working to address our environmental challenges at a systems level, in a manner compatible with improving public health and ensuring economic prosperity for all. Climate change is a global problem tied to local policies and actions. Through our management of the Cleaner Air Partnership and more, we are helping the Sacramento region achieve emissions reductions and improve health outcomes to protect lives and support a thriving economy. Valley Vision leads a group of local organization in the Sacramento Neighborhoods Activating on Air Quality Project, which empower residents to identify solutions for achieving cleaner air. We've also undertaken a Zero Emision Hydrogen Locomotive Pilot in West Sacramento. OTHER PROGRAM SERVICES 6: Broadband and Digital Equity: Access to digital infrastructure is as important today as roads or electricity. Broadband is critical infrastructure for commerce, access to education, and healthcare. We work with cities, community groups, businesses, policymakers and others to close the Digital Divide and promote equal access to technology. Valley Vision works with public agencies, internet service providers, infrastructure developers, and others in the greater Sacramento region to expand broadband infrastructure. The organization also works to support access to broadband amongst underserved communities through promotion of low-cost services and prioritization of areas that are under enrolled in broadband utilization. |
| Form 990, Part VI, Section B, Line 11b | An independent Certified Public Accounting Firm prepares Form 990. Initial drafts are reviewed by the CEO, Board Treasurer, CFO and COO. The final return is circulated to the Board of Directors at the next Board meeting. |
| Form 990, Part VI, Section B, Line 12c | All Officers, Board of Director members, and Senior Staff are subject to a 'Conflict of Interest Policy', which is reviewed and updated annually. |
| Form 990, Part VI, Section B, Line 15a | Prior to hiring or promotion action, the Chairperson of the board and the Executive Committee conduct a market study of CEO Pay based on scope and performance requirements. |
| Form 990, Part VI, Section B, Line 15b | Prior to hiring or promotion action, the CEO conducts a market study of senior level pay for key employees based on scope and performance requirements. |
| Form 990, Part VI, Section C, Line 19 | Valley Vision makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |