Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$770,197
Up $535,378 (+228%) from 2022
Net Assets
Up$71,316
Up $20,149 (+39%) from 2022
Liabilities
Up$698,881
Up $515,229 (+281%) from 2022
Revenue
Up$1,977,143
Up $727,019 (+58%) from 2022
Expenses
Up$1,956,994
Up $778,924 (+66%) from 2022
Net Income
Down$20,149
Down $51,905 (-72%) from 2022
Carry the vision offers tools, support, and inspiration for community leaders who are interested in the power of nonviolence to create positive change and a new way of living.
Carry the vision serves the bipoc communities, immigrants, justice involved, incarcerated/formerly incarcerated adults and youth, the unhoused, and those experiencing mental health and recovery challenges. We provide programs and support services to individuals, families, communities, and neighborhoods who have been historically and systemically marginalized, excluded, and prevented from accessing essential resources that promote economic and social well-being, which include: in-custody and community-based life skills programs; resource navigation and peer supports; lived experience workforce development for youth and adults; and fiscal partner development to provide backbone support to budding residence coalitions and organized groups committed to advancing local initiatives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $161,894 | $577,933 | ▲ $416,039 |
| Accounts Receivable | $72,110 | $190,827 | ▲ $118,717 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $234,819 | $770,197 | ▲ $535,378 |
| Other Assets Total | $815 | $1,437 | ▲ $622 |
| Liabilities | |||
| Deferred Revenue | $103,946 | $585,832 | ▲ $481,886 |
| Accounts Payable and Accrued Expenses | $79,706 | $113,049 | ▲ $33,343 |
| Total Liabilities | $183,652 | $698,881 | ▲ $515,229 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $32,063 | $46,589 | ▲ $14,526 |
| Net Assets Without Donor Restrictions | $19,104 | $24,727 | ▲ $5,623 |
| Total Net Assets Fund Balance | $51,167 | $71,316 | ▲ $20,149 |
| Total Liabilities and Net Assets / Fund Balance | $234,819 | $770,197 | ▲ $535,378 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shelley Swan | Executive Director | FT | $101,818 | $101,818 |
| Name | Title |
|---|---|
| Daniel Gutierrez | President |
| Jennifer Del Bono | Director |
| Rebecca Garcia | Director |
| Toni Bowles | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $987,725 |
| Other Expenses | $969,269 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $685,838 | $25,999 | - | $711,837 |
| Fees for Services Other | $483,633 | $9,895 | - | $493,528 |
| Office Expenses | $129,438 | $5,004 | - | $134,442 |
| Current Officers, Directors, Trustees, and Key Employees | $51,927 | $49,891 | - | $101,818 |
| Other Employee Benefits | $21,877 | $77,957 | - | $99,834 |
| Payroll Taxes | $63,796 | $10,440 | - | $74,236 |
| Occupancy | $2,003 | $57,032 | - | $59,035 |
| Information Technology | $20,881 | $12,232 | - | $33,113 |
| Fees for Services Accounting | $22,185 | $6,230 | - | $28,415 |
| Insurance | $1,752 | $14,445 | - | $16,197 |
| Advertising | $2,831 | $3,230 | - | $6,061 |
| Travel | $4,215 | $738 | - | $4,953 |
| Conferences and Meetings | $1,300 | $2,566 | - | $3,866 |
| Other Expenses | $1,528 | $500 | - | $2,028 |
| All Other Expenses | $1,655 | $-111,408 | - | $-109,753 |
| Total Functional Expenses | $1,788,857 | $168,137 | $0 | $1,956,994 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
“Other program services 4: calcrg: supports justice impacted adults and families with case management and system naviation to overcome bbarriers to access essential services and resources, and/or profice tools for restoring health and well-being. Other program services 5: valley medical foundation: bolster organizational resilience through enhanced marketing, fundraising and fiscal infrastructure that will expand access to services and reduce barriers for impacted communities. Increase organizational sustainability by strengthening civic culture that promotes truth, healing and belonging including healing practices for staff to address compassion fatigue and burnout. Other program services 6: public health: contract will serve as a coordinating backbone to grassroots "promotor" community organizations serving south and north county that will conduct outreach to vulnerable communities and will provide critical relief, support services to help residents in santa clara county rebound stronger than ever from the disproportionate impact of covid-19 pandemic, with a focus on resilience, prevention and healing. Other program services 7: city of gilroy: south county restorative justice youth diversion program contract provides an opportunity for youth who engaged in conduct that harms others and themselves to come together with those who have been impacted by the behavior, including victims and community members, to collectively address the harm that occurred at a community level. Other program services 8: program services other:”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113049 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72110 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 190827 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CARRY THE VISION SERVES THE BIPOC COMMUNITIES, IMMIGRANTS, JUSTICE INVOLVED, INCARCERATED/FORMERLY INCARCERATED ADULTS AND YOUTH, THE UNHOUSED, AND THOSE EXPERIENCING MENTAL HEALTH AND RECOVERY CHALLENGES. WE PROVIDE PROGRAMS AND SUPPORT SERVICES TO INDIVIDUALS, FAMILIES, COMMUNITIES, AND NEIGHBORHOODS WHO HAVE BEEN HISTORICALLY AND SYSTEMICALLY MARGINALIZED, EXCLUDED, AND PREVENTED FROM ACCESSING ESSENTIAL RESOURCES THAT PROMOTE ECONOMIC AND SOCIAL WELL-BEING, WHICH INCLUDE: IN-CUSTODY AND COMMUNITY-BASED LIFE SKILLS PROGRAMS; RESOURCE NAVIGATION AND PEER SUPPORTS; LIVED EXPERIENCE WORKFORCE DEVELOPMENT FOR YOUTH AND ADULTS; AND FISCAL PARTNER DEVELOPMENT TO PROVIDE BACKBONE SUPPORT TO BUDDING RESIDENCE COALITIONS AND ORGANIZED GROUPS COMMITTED TO ADVANCING LOCAL INITIATIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3230 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2831 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6061 |
| IRS990/AllOtherContributionsAmt | 0 | 180511 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -111408 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1655 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -109753 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELLEY SWAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082756133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7365 MONTEREY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GILROY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95020 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 577933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49891 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51927 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101818 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2566 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3866 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 180511 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 969269 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1796632 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 987725 |
| IRS990/CYTotalExpensesAmt | 0 | 1956994 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1977143 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 103946 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 585832 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PUBLIC HEALTH: CONTRACT WILL SERVE AS A COORDINATING BACKBONE TO GRASSROOTS "PROMOTOR" COMMUNITY ORGANIZATIONS SERVING SOUTH AND NORTH COUNTY THAT WILL CONDUCT OUTREACH TO VULNERABLE COMMUNITIES AND WILL PROVIDE CRITICAL RELIEF, SUPPORT SERVICES TO HELP RESIDENTS IN SANTA CLARA COUNTY REBOUND STRONGER THAN EVER FROM THE DISPROPORTIONATE IMPACT OF COVID-19 PANDEMIC, WITH A FOCUS ON RESILIENCE, PREVENTION AND HEALING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32063 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46589 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 648284 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6230 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22185 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28415 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9895 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 483633 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 493528 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLEY SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER DEL BONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONI BOWLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1977143 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12232 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20881 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33113 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14445 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1752 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16197 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
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| IRS990/MissionDesc | 0 | CARRY THE VISION SERVES THE BIPOC COMMUNITIES, IMMIGRANTS, JUSTICE INVOLVED, INCARCERATED/FORMERLY INCARCERATED ADULTS AND YOUTH, THE UNHOUSED, AND THOSE EXPERIENCING MENTAL HEALTH AND RECOVERY CHALLENGES. WE PROVIDE PROGRAMS AND SUPPORT SERVICES TO INDIVIDUALS, FAMILIES, COMMUNITIES, AND NEIGHBORHOODS WHO HAVE BEEN HISTORICALLY AND SYSTEMICALLY MARGINALIZED, EXCLUDED, AND PREVENTED FROM ACCESSING ESSENTIAL RESOURCES THAT PROMOTE ECONOMIC AND SOCIAL WELL-BEING, WHICH INCLUDE: IN-CUSTODY AND COMMUNITY-BASED LIFE SKILLS PROGRAMS; RESOURCE NAVIGATION AND PEER SUPPORTS; LIVED EXPERIENCE WORKFORCE DEVELOPMENT FOR YOUTH AND ADULTS; AND FISCAL PARTNER DEVELOPMENT TO PROVIDE BACKBONE SUPPORT TO BUDDING RESIDENCE COALITIONS AND ORGANIZED GROUPS COMMITTED TO ADVANCING LOCAL INITIATIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71316 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24727 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57032 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2003 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59035 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5004 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 129438 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134442 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 815 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1437 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77957 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21877 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99834 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATED OVERHEAD/INDIRECT |
| IRS990/OtherExpensesGrp/Desc | 1 | ALLOCATED FRINGE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1528 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172050 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117695 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2028 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25999 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 685838 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 711837 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10440 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63796 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74236 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHELLEY SWAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALL IN KIDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DESTINATION HOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PUBLIC HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REENTRY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 201655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 164278 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 648283 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 324812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 201655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 164278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 648283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 324812 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REENTRY: PROVIDES SKILLS PROGRAMMING TO CLIENTS OF THE COUNTY OF SANTA CLARA OFFICE OF DIVERSION AND REENTRY SERVICES (DRS). THE PROGRAM GOALS AIM TO TEACH LIFE SKILL PRACTICES FOR STRESS REDUCTION, SELF-AWARENESS, HEALING AND TRANSFORMATION, EMOTIONAL INTELLIGENCE DEVELOPMENT, ANGER AND EMOTION MANAGEMENT, INTERPERSONAL COMMUNICATIONS, HEALTHY RELATIONSHIPS, LEADERSHIP CAPACITY BUILDING AND PURPOSEFUL LIVING AS WELL AS SPECIFIC TOOLS TO FACILITATE THE APPLICATION OF POSITIVE LIVING SKILLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 324979 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 324812 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DESTINATION HOME: THIS GRANT IS TO SUPPORT AN EMERGENCY MOTEL-BASED PLACEMENT PROGRAM FOR 15 HOMELESS FAMILIES IN ALIGNMENT WITH THE SANTA CLARA COUNTY HEADING HOME CAMPAIGN.TO PROVIDE CAPACITY-BUILDING SUPPORT TO STRENGTHEN AND INCREASE CARRY THE VISIONS CAPACITY TO ADDRESS ISSUES OF HOMELESSNESS AND HOUSING INSTABILITY FOR CLIENTS, RESIDENTS AND THE COMMUNITY IN SUPPORT OF THE 2020-2025 COMMUNITY PLAN TO END HOMELESSNESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 233468 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 201655 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 422945 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 611273 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 827172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 566797 |
| IRS990/PYTotalExpensesAmt | 0 | 1178070 |
| IRS990/PYTotalRevenueAmt | 0 | 1250124 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20149 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 648283 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1976316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 422945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2513888 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2513888 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1976316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 422945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2513888 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2513888 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: CALCRG: SUPPORTS JUSTICE IMPACTED ADULTS AND FAMILIES WITH CASE MANAGEMENT AND SYSTEM NAVIATION TO OVERCOME BBARRIERS TO ACCESS ESSENTIAL SERVICES AND RESOURCES, AND/OR PROFICE TOOLS FOR RESTORING HEALTH AND WELL-BEING. OTHER PROGRAM SERVICES 5: VALLEY MEDICAL FOUNDATION: BOLSTER ORGANIZATIONAL RESILIENCE THROUGH ENHANCED MARKETING, FUNDRAISING AND FISCAL INFRASTRUCTURE THAT WILL EXPAND ACCESS TO SERVICES AND REDUCE BARRIERS FOR IMPACTED COMMUNITIES. INCREASE ORGANIZATIONAL SUSTAINABILITY BY STRENGTHENING CIVIC CULTURE THAT PROMOTES TRUTH, HEALING AND BELONGING INCLUDING HEALING PRACTICES FOR STAFF TO ADDRESS COMPASSION FATIGUE AND BURNOUT. OTHER PROGRAM SERVICES 6: PUBLIC HEALTH: CONTRACT WILL SERVE AS A COORDINATING BACKBONE TO GRASSROOTS "PROMOTOR" COMMUNITY ORGANIZATIONS SERVING SOUTH AND NORTH COUNTY THAT WILL CONDUCT OUTREACH TO VULNERABLE COMMUNITIES AND WILL PROVIDE CRITICAL RELIEF, SUPPORT SERVICES TO HELP RESIDENTS IN SANTA CLARA COUNTY REBOUND STRONGER THAN EVER FROM THE DISPROPORTIONATE IMPACT OF COVID-19 PANDEMIC, WITH A FOCUS ON RESILIENCE, PREVENTION AND HEALING. OTHER PROGRAM SERVICES 7: CITY OF GILROY: SOUTH COUNTY RESTORATIVE JUSTICE YOUTH DIVERSION PROGRAM CONTRACT PROVIDES AN OPPORTUNITY FOR YOUTH WHO ENGAGED IN CONDUCT THAT HARMS OTHERS AND THEMSELVES TO COME TOGETHER WITH THOSE WHO HAVE BEEN IMPACTED BY THE BEHAVIOR, INCLUDING VICTIMS AND COMMUNITY MEMBERS, TO COLLECTIVELY ADDRESS THE HARM THAT OCCURRED AT A COMMUNITY LEVEL. OTHER PROGRAM SERVICES 8: PROGRAM SERVICES OTHER: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 234819 |
| IRS990/TotalAssetsEOYAmt | 0 | 770197 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 234819 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 770197 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 180511 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 168137 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1788857 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1956994 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 183652 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 698881 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 183652 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 698881 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 51167 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 71316 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 582126 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 621882 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 257604 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 257604 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1788857 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1796632 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101818 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1796632 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1977143 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 234819 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 770197 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4215 |
| IRS990/TravelGrp/TotalAmt | 0 | 4953 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7365 MONTEREY STREET |
| IRS990/USAddress/CityNm | 0 | GILROY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95020 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.carrythevision.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLEY SWAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-04 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.