Civic Intelligence

Vision Alameda County

990 • Fiscal year 2023 • EIN 83-4633587

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization ProfileVISION2026.ACGOV.ORG
315 Montgomery St 10th FloorSan Francisco, CA 94104

(510) 619-6958

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-211%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$4,291,504

Down $123,207 (-2.8%) from 2022

Net Assets

Down

$4,291,504

Down $123,207 (-2.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin2nd percentile

Revenue

Down

$117,999

Down $40,322 (-25%) from 2022

Expenses

Up

$366,609

Up $184,553 (+101%) from 2022

Net Income

Down

-$248,610

Down $224,875 (-947%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $4,710,213Liabilities 2020: $40Net Assets 2020: $4,710,1732020Assets 2021: $4,765,261Liabilities 2021: $0Net Assets 2021: $4,765,2612021Assets 2022: $4,414,711Liabilities 2022: $0Net Assets 2022: $4,414,7112022Assets 2023: $4,291,504Liabilities 2023: $0Net Assets 2023: $4,291,5042023Assets 2024: $4,372,575Liabilities 2024: $0Net Assets 2024: $4,372,5752024Assets 2025: $4,540,290Liabilities 2025: $0Net Assets 2025: $4,540,2902025

Highlighted filing

2023

Assets$4,291,504
Liabilities$0
Net Assets$4,291,504
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $4,713,454Expenses 2020: $3,281Net Income 2020: $4,710,1732020Revenue 2021: $14,475Expenses 2021: $128,564Net Income 2021: -$114,0892021Revenue 2022: $158,321Expenses 2022: $182,056Net Income 2022: -$23,7352022Revenue 2023: $117,999Expenses 2023: $366,609Net Income 2023: -$248,6102023Revenue 2024: $74,958Expenses 2024: $337,459Net Income 2024: -$262,5012024Revenue 2025: $151,307Expenses 2025: $326,125Net Income 2025: -$174,8182025

Highlighted filing

2023

Revenue$117,999
Expenses$366,609
Net Income-$248,610
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$117,999
Mission and Program Overview

Mission

To provide immediate and sustainable resources for alameda county's initiated or adopted programs/services and critical and emerging needs that align with alameda county's vision and goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,411,278$4,279,256▼ $132,022
Cash and Non-Interest-Bearing Accounts$3,433$12,248▲ $8,815
Total Assets$4,414,711$4,291,504▼ $123,207
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,414,711$4,291,504▼ $123,207
Total Net Assets Fund Balance$4,414,711$4,291,504▼ $123,207
Total Liabilities and Net Assets / Fund Balance$4,414,711$4,291,504▼ $123,207
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Steve ManningChair, Director
Idelia BrantleyVice Chair, Director
Betsy EdaseryDirector
Matthew LevyDirector
Pedro NaranjoDirector
Ophelia BasgalSecretary/treasurer, Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$115,616
Program Service Revenue
$0
Investment Income
$2,383
Other Revenue
$0
All Other Contributions
$16,997
Change in Net Assets
$-248,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$269,000
Other Expenses$97,609
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$269,000--$269,000
Fees for Services Other$65,700--$65,700
Fees for Service Investment Mgmnt Fees$21,324--$21,324
Fees for Services Accounting$4,379$486-$4,865
Office Expenses$2,849$316-$3,165
Insurance$1,653--$1,653
Fees for Services Legal-$695-$695
Other Expenses-$25-$25
Total Functional Expenses$364,905$1,704$0$366,609
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alameda County Public Health DepartmentSan Leandro, CA-General Support$60,000
Alameda County Public DefendersOakland, CA-General Support$59,000
Alameda County Workforce DevelopmentHayward, CA-General Support$40,000
Davis Street Community CenterSan Leandro, CA-General Support$5,000
Diversity in Health Training InstituteOakland, CA-General Support$5,000
Lend a Hand FoundationOakland, CA-General Support$5,000
Progressive Transitions IncOakland, CA-General Support$5,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed at board of directors meeting”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Vision Alameda County
EIN
83-4633587
Phone
5106196958
Address
315 MONTGOMERY ST 10TH FLOOR, SAN FRANCISCO, CA 94104

Signing Officer

Name
Ophelia Basgal
Title
Sec/treasurer
Phone
5106196958
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ophelia Basgal
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Weber Christensen & Heinrichs Llp
Address
315 MONTGOMERY ST10TH FLOOR, SAN FRANCISCO, CA 94104
Preparer
Elizabeth a Stevens Ea
Phone
4153917881
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant: program service expenses 65,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,700.”

Raw XML Appendix398 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALAMEDA COUNTY WORKFORCE DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALAMEDA COUNTY PUBLIC DEFENDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALAMEDA COUNTY PUBLIC HEALTH DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DAVIS STREET COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DIVERSITY IN HEALTH TRAINING INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LEND A HAND FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PROGRESSIVE TRANSITIONS INC
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094544
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294577
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394577
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd494607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd594621
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd694611
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE VAC BOARD CONTRACTED THE SERVICES OF AN INDEPENDENT CONSULTANT, FOR GRANTS MANAGEMENT AND ORGANIZATION INFRASTRUCTURE ASSISTANCE. A FORMAL PROCESS FOR GRANTS MANAGEMENT WAS APPROVED BY THE VAC BOARD FOR THE IMPLEMENTATION OF 2020 AND 2021 GRANTEES. THE 2020 - 2021 GRANTMAKING CYCLE INCLUDE THE FOLLOWING: A) APPLICANT INVITE INCLUDES PURPOSE OF THE GRANTS, REQUIREMENTS OF APPLICANTS AND PROPOSED TIMETABLES IN THE APPLICATION AND AWARD PROCESS. B) GRANT APPLICATION FORM & GRANT BUDGET PLAN COMPLETED FORMS ARE REQUIRED FROM APPLICANTS FOR CONSIDERATION. INSTRUCTIONS ON HOW TO COMPLETE THE APPLICATION FORM ARE ALSO PROVIDED TO APPLICANTS. C) GRANT ASSESSMENT FORM USED BY THE CONSULTANT AND SHARED WITH THE VAC ADVISORY COMMITTEE TO ASSESS THE STRENGTHS AND APPROPRIATENESS OF APPLICATIONS FOR VAC BOARD CONSIDERATION. D) VAC ADVISORY COMMITTEE DESCRIPTION AND BRIEF BIOS OF MEMBERS UNPAID VOLUNTEERS WHO AGREE TO SERVE AS ADDITIONAL REVIEWERS OF GRANT APPLICATIONS AND PROVIDE RECOMMENDATIONS FOR VAC BOARD CONSIDERATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANT: PROGRAM SERVICE EXPENSES 65,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04414711
IRS990/TotalAssetsEOYAmt04291504
IRS990/TotalAssetsGrp/BOYAmt04414711
IRS990/TotalAssetsGrp/EOYAmt04291504
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0115616
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04414711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04291504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0364905
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04414711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04291504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 MONTGOMERY ST 10TH FLOOR
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0VISION2026.ACGOV.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OPHELIA BASGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05106196958
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISION ALAMEDA COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0834633587
ReturnHeader/Filer/PhoneNum05106196958
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 MONTGOMERY ST 10TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474521427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBER CHRISTENSEN & HEINRICHS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 MONTGOMERY ST10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04153917881
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A STEVENS EA
ReturnHeader/ReturnTs02023-12-06T11:31:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OPHELIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASGAL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,291,504
Liabilities
$0
Net assets
$4,291,504
Revenue
$117,999
Expenses
$366,609
Net income
-$248,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$0.15$0.33$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.07$0.34$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.12$0.37$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.16$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.01$0.13$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$4.71$0.00$4.71