Civic Intelligence

Vision Y Compromiso

990 • Fiscal year 2021 • EIN 32-0071651

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 20, 2022

Organization ProfileWWW.VISIONYCOMPROMISO.ORG

View Organization Page

2536 Edwards AvenueEl Cerrito, CA 94530

(510) 232-7869

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

42nd percentile

8.7%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$120,097

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

138%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,912,094

Up $1,085,791 (+38%) from 2020

Net Assets

Up

$2,922,141

Up $870,088 (+42%) from 2020

Liabilities

Up

$989,953

Up $215,703 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin42nd percentile

Revenue

Up

$10,026,169

Up $5,804,757 (+138%) from 2020

Expenses

Up

$9,156,081

Up $6,637,396 (+264%) from 2020

Net Income

Down

$870,088

Down $832,639 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $134,425Liabilities 2010: $156,308Net Assets 2010: -$21,8832010Assets 2011: $213,627Liabilities 2011: $179,992Net Assets 2011: $33,6352011Assets 2012: $681,702Liabilities 2012: $197,167Net Assets 2012: $484,5352012Assets 2014: $726,304Liabilities 2014: $169,108Net Assets 2014: $557,1962014Assets 2015: $781,154Liabilities 2015: $98,630Net Assets 2015: $682,5242015Assets 2016: $655,496Liabilities 2016: $153,651Net Assets 2016: $501,8452016Assets 2017: $638,772Liabilities 2017: $163,793Net Assets 2017: $474,9792017Assets 2018: $434,384Liabilities 2018: $260,691Net Assets 2018: $173,6932018Assets 2019: $737,292Liabilities 2019: $387,966Net Assets 2019: $349,3262019Assets 2020: $2,826,303Liabilities 2020: $774,250Net Assets 2020: $2,052,0532020Assets 2021: $3,912,094Liabilities 2021: $989,953Net Assets 2021: $2,922,1412021Assets 2022: $5,188,501Liabilities 2022: $927,607Net Assets 2022: $4,260,8942022Assets 2023: $16,815,304Liabilities 2023: $5,030,570Net Assets 2023: $11,784,7342023Assets 2024: $17,905,977Liabilities 2024: $7,981,882Net Assets 2024: $9,924,0952024

Highlighted filing

2021

Assets$3,912,094
Liabilities$989,953
Net Assets$2,922,141
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $674,7282010Expenses 2011: $752,7052011Expenses 2012: $806,4882012Revenue 2014: $2,036,987Expenses 2014: $1,667,003Net Income 2014: $369,9842014Revenue 2015: $2,153,535Expenses 2015: $2,028,207Net Income 2015: $125,3282015Revenue 2016: $1,823,647Expenses 2016: $2,004,326Net Income 2016: -$180,6792016Revenue 2017: $2,179,175Expenses 2017: $2,206,041Net Income 2017: -$26,8662017Revenue 2018: $1,975,649Expenses 2018: $2,276,937Net Income 2018: -$301,2882018Revenue 2019: $2,287,659Expenses 2019: $2,112,026Net Income 2019: $175,6332019Revenue 2020: $4,221,412Expenses 2020: $2,518,685Net Income 2020: $1,702,7272020Revenue 2021: $10,026,169Expenses 2021: $9,156,081Net Income 2021: $870,0882021Revenue 2022: $11,619,190Expenses 2022: $10,280,437Net Income 2022: $1,338,7532022Revenue 2023: $18,734,423Expenses 2023: $11,210,583Net Income 2023: $7,523,8402023Revenue 2024: $11,873,152Expenses 2024: $14,249,396Net Income 2024: -$2,376,2442024

Highlighted filing

2021

Revenue$10,026,169
Expenses$9,156,081
Net Income$870,088
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 20, 2022
Return Version
2020v4.2
Gross Receipts
$10,026,169
Mission and Program Overview

Mission

Vision y compromiso's mission is to promote community well being by supporting promotoras and community health workers as viable community assets and as agents critical to social change. Vision y compromiso is uniquely positioned to serve these active community members, educators, and liaisons by offering capacity building and research support to the network of promotoras and community health workers (p/chws) and their partner organizations.

To promote community well being by supporting promotoras and community health workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,945,259$2,124,101▲ $178,842
Cash and Non-Interest-Bearing Accounts$861,588$1,740,676▲ $879,088
Prepaid Expenses and Deferred Charges$19,456$47,317▲ $27,861
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,826,303$3,912,094▲ $1,085,791
Liabilities
Deferred Revenue$111,934$511,942▲ $400,008
Accounts Payable and Accrued Expenses$226,316$478,011▲ $251,695
Unsecured Notes Loans Payable$436,000--
Total Liabilities$774,250$989,953▲ $215,703
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,331,964$2,316,633▼ $15,331
Net Assets Without Donor Restrictions$-279,911$605,508▲ $885,419
Total Net Assets Fund Balance$2,052,053$2,922,141▲ $870,088
Total Liabilities and Net Assets / Fund Balance$2,826,303$3,912,094▲ $1,085,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,888$3,888
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria LemusExecutive DirectorFT$105,200$14,897$120,097

Board Members and Trustees

NameTitle
Cynthia AlvillarPresident
Lucien WulsinMember
Mary RosasMember
Teresa NinoSecretary
Mary Anna GonzalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,839,720
Program Service Revenue
$3,179,029
Investment Income
$0
Other Revenue
$7,420
All Other Contributions
$6,013,922
Change in Net Assets
$870,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,026,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,026,169
Total Revenue per Form 990
$10,026,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,046,662
Salaries, Compensation, and Employee Benefits$4,109,419
Total Fundraising Expense$115,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,983,552$385,299$22,492$3,391,343
Fees for Services Other$546,989$30,242$23,342$600,573
Other Employee Benefits$485,540$90,182$10,903$586,625
Office Expenses$306,479$35,226$3,384$345,089
Travel$126,479$5,830$3,205$135,514
Current Officers, Directors, Trustees, and Key Employees$32,863$46,008$52,580$131,451
Information Technology$104,392$2,579-$106,971
Occupancy$59,410--$59,410
Fees for Services Accounting-$17,963-$17,963
Insurance$9,973$2,590-$12,563
Other Expenses$3,115$16,967-$3,115
Interest-$2,304-$2,304
Total Functional Expenses$8,404,985$635,190$115,906$9,156,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,156,081
Total Expenses per Audited Statements$9,156,081
Total Expenses per Form 990$9,156,081
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees that have the authority to act upon the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“Regularly monitored and enforced through periodic review of financial transactions and board and employee affiliations.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on non-profit industry standards, board review and approval. Same as above.”

Form 990, Part VI, Section C, Line 19

“The documents are readily avialable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vision Y Compromiso
EIN
32-0071651
Phone
5102327869
Address
2536 EDWARDS AVENUE, EL CERRITO, CA 94530

Signing Officer

Name
Maria Lemus
Title
Executive Director
Phone
5102327869
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Lemus
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
188
Volunteers
220

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision for income taxes has been made. The organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the organization's continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The organization files informational returns in the u.s. Federal jurisdiction, and the state of california.”

Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03177629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11400
IRS990/ProgSrvcAccomActy2Grp/Desc0NETWORK - THE NETWORK IS A FORUM FOR PROMOTORES AND COMMUNITY HEALTH WORKERS TO EXCHANGE INFORMATION RELATED TO ACCESS, QUALITY OF CARE, HEALTH DISPARITIES, EMERGING ISSUES IN COMMUNITY HEALTH, HEALTH POLICY, HEALTHCARE REFORM, AND PROFESSIONAL DEVELOPMENT. THE NETWORK PROVIDES PROMOTORES AND COMMUNITY HEALTH WORKERS WITH THE SKILLS THEY NEED TO UNDERSTAND AND INTERPRET THE THEORY, METHODOLOGY AND EVALUATION ASSOCIATED WITH THEIR COMMUNITY WORK ENABLING THEM TO FEEL CONFIDENT IN A CHANGING WORLD. THE NETWORK VALIDATES THE PROMOTORES AS THE COMMUNITY EXPERTS WHO DETERMINE COMMUNITY PRIORITIES VIA A CONSENSUS BUILDING PROCESS. TODAY, THIS NETWORK REPRESENTS OVER 4,000 PROMOTORES IN 14 REGIONS, 13 IN CALIFORNIA AND 1 REGION NEVADA AND IS ALSO A NATIONAL NETWORK TO INCLUDE ADDITIONAL COMMUNITY NETWORKS IN FOUR ADDITIONAL STATES: WASHINGTON, OREGON, COLORADO, AND ARIZONA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0608539
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010323
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCES - VYC'S ANNUAL CONFERENCE IS A NATIONAL CONVENING THAT HOSTS 1000 PROMOTORES AND COMMUNITY HEALTH WORKERS IN TWO AND A HALF DAYS OF WORKSHOPS THAT PROMOTE LEARNING, PROFESSIONAL NETWORKING AND CELEBRATION OF ACCOMPLISHMENTS. SMALLER REGIONAL CONFERENCES INCLUDE THE BAY AREA REGIONAL, CENTRAL VALLEY, STANISLAUS, YOLO AND THE SAN FERNANDO VALLEY/LA CONFERENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0431706
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0357205
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCACY AND POLICY ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0155264
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt050279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02828729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0763820
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01392683
IRS990/PYRevenuesLessExpensesAmt01702727
IRS990/PYSalariesCompEmpBnftPaidAmt01754865
IRS990/PYTotalExpensesAmt02518685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04221412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0870088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02768642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06839720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02828729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01457880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01125109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01249482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013500920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07172287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45230
IRS990ScheduleA/PublicSupportPY170Pct00.42560
IRS990ScheduleA/PublicSupportTotal170Amt06110794
IRS990ScheduleA/SubstantialContributorsTotAmt07390126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06839720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02828729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01457880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01125109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01249482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013500920
IRS990ScheduleA/TotalSupportAmt013509020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03888
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09156081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010026169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt09156081
IRS990ScheduleD/TotalRevenuePerForm990Amt010026169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010026169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09156081
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT UPON THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULARLY MONITORED AND ENFORCED THROUGH PERIODIC REVIEW OF FINANCIAL TRANSACTIONS AND BOARD AND EMPLOYEE AFFILIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON NON-PROFIT INDUSTRY STANDARDS, BOARD REVIEW AND APPROVAL. SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE READILY AVIALABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02826303
IRS990/TotalAssetsEOYAmt03912094
IRS990/TotalAssetsGrp/BOYAmt02826303
IRS990/TotalAssetsGrp/EOYAmt03912094
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06839720
IRS990/TotalEmployeeCnt0188
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0115906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0635190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08404985
IRS990/TotalFunctionalExpensesGrp/TotalAmt09156081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0774250
IRS990/TotalLiabilitiesEOYAmt0989953
IRS990/TotalLiabilitiesGrp/BOYAmt0774250
IRS990/TotalLiabilitiesGrp/EOYAmt0989953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02052053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02922141
IRS990/TotalOtherCompensationAmt014897
IRS990/TotalOtherProgSrvcExpenseAmt0155264
IRS990/TotalOtherProgSrvcRevenueAmt050279
IRS990/TotalProgramServiceExpensesAmt08404985
IRS990/TotalProgramServiceRevenueAmt03179029
IRS990/TotalReportableCompFromOrgAmt0105200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03186449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010026169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02826303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03912094
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03205
IRS990/TravelGrp/ManagementAndGeneralAmt05830
IRS990/TravelGrp/ProgramServicesAmt0126479
IRS990/TravelGrp/TotalAmt0135514
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0436000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02536 EDWARDS AVENUE
IRS990/USAddress/CityNm0EL CERRITO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094530
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.VISIONYCOMPROMISO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA LEMUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05102327869
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISION Y COMPROMISO
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0320071651
ReturnHeader/Filer/PhoneNum05102327869
ReturnHeader/Filer/USAddress/AddressLine1Txt02536 EDWARDS AVENUE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,912,094
Liabilities
$989,953
Net assets
$2,922,141
Revenue
$10,026,169
Expenses
$9,156,081
Net income
$870,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$7.98$9.92$11.9$14.2$2.38
2023Detailed filing. Detailed filing data is available for this year.$16.8$5.03$11.8$18.7$11.2$7.52
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.93$4.26$11.6$10.3$1.34
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.99$2.92$10.0$9.16$0.87
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.77$2.05$4.22$2.52$1.70
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.39$0.35$2.29$2.11$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.26$0.17$1.98$2.28$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.47$2.18$2.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.50$1.82$2.00$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$2.15$2.03$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$2.04$1.67$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.20$0.48$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.18$0.03$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.16$0.02$0.67