2024-05-14T13:00:06-05:00 2023-06-30 465577902 RICHARDSON & COMPANY LLP 550 HOWE AVENUE SUITE 210 SACRAMENTO CA 95825 990 2022-07-01 942500214 VISIONS UNLIMITED INC VISI 9167476252 8766 WILLIAMSON DR ELK GROVE CA 95624 JOSEPH MATLEN EXECUTIVE DIRECTOR 9167476252 2024-05-14 1 JOSEPH MATLEN 999009999 0 CURT JENSON P01208626 9165648727 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JOSEPH MATLEN 8766 WILLIAMSON DR ELK GROVE CA 95624 1746368 0 X WWW.VUINC.ORG X 1980 CA PROMOTE BETTER UNDERSTANDING AND TREATMENT IN THE MENTAL HEALTH FIELD. 3 3 45 3 0 0 0 0 4566453 1744452 0 0 17273 1916 4583726 1746368 0 0 0 0 2841796 1433484 0 0 0 1650411 718093 4492207 2151577 91519 -405209 1116287 166266 547733 2925 568554 163341 X PROMOTE BETTER UNDERSTANDING AND TREATMENT IN THE MENTAL HEALTH FIELD. 0 1 2151577 1746368 THIS ORGANIZATION PROVIDES OUTPATIENT RECOVERY-BASED AND CULTURALLYAPPROPRIATE, SPECIALTY MENTAL HEALTH TREATMENT AND SUPPORT SERVICES FOR ADULTS STRUGGLING WITH SEVERE AND PERSISTENT MENTAL ILLNESS. 2151577 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 1 0 CA X JOSEPH MATLEN 9167476252 8766 WILLIAMSON DR ELK GROVE CA 95624 RON GOLLMER BOARD MEMBER 1.00 X 0 0 0 ALI MOEZZI BOARD MEMBER 1.00 X 0 0 0 ELAINE TOWNSEND BOARD MEMBER 1.00 X 0 0 0 DAVID BROWN EXECUTIVE DIRECTOR 40.00 X 227557 0 399 JOSEPH MATLEN EXECUTIVE DIRECTOR 40.00 X 229387 0 7812 LASHONDA HOWARD OFFICE MANAGER 40.00 X 191492 0 3745 MANPREET KAUR PROGRAM MANAGER 40.00 X 184628 0 3279 AQUINO CHHONG CLINICAL LEAD 40.00 X 140603 0 3220 LESLIE KUSHIDA CLINICAL LEAD 40.00 X 136051 0 3101 1109718 0 21556 6 0 1 0 ANNA WILTSE MD 6833 STOCKTON BLVD SACRAMENTO CA 95823 MENTAL HEALTH SERVICES 350235 ANA SOARES MD 6833 STOCKTON BLVD SACRAMENTO CA 95823 MENTAL HEALTH SERVICES 263375 HAN NGUYEN MD 6833 STOCKTON BLVD SACRAMENTO CA 95823 MENTAL HEALTH SERVICES 129600 3 FEES FOR SERVICE 900099 1744452 1744452 1744452 OTHER INCOME 900099 1916 1916 1916 1746368 1746368 0 0 X 848299 694442 153857 400491 327853 72638 3400 3344 56 59963 57506 2457 121331 114870 6461 263037 261117 1920 35804 27276 8528 23284 21578 1706 288257 276029 12228 2067 2055 12 46716 46716 25053 23182 1871 HOUSING PROGRAM EXPENSE 33275 33275 BAD DEBT 600 600 ADMINISTRATIVE ALLOCATI 0 308450 -308450 2151577 2151577 0 0 666765 148425 347940 1000 33525 0 46716 20341 17841 1116287 166266 345577 2925 202156 0 547733 2925 X 568554 163341 568554 163341 1116287 166266 -405209 -4 0 X 0 0 0 X 4023214 4190445 4269993 4566453 1744452 18794557 4023214 4190445 4269993 4566453 1744452 18794557 18794557 25301 8209 7081 17273 1916 59780 18854337 0.99680 0.99560 X 0 DEPOSITS 17841 17841 0 0 0 0 0 0 0 0 0 JOSEPH MATLEN EXECUTIVE DIRECTOR 229387 0 0 0 0 0 0 0 7812 0 237199 0 0 0 DAVID BROWN EXECUTIVE DIRECTOR 227557 0 0 0 0 0 0 0 399 0 227956 0 0 0 LASHONDA HOWARD OFFICE MANAGER 191492 0 0 0 0 0 0 0 3745 0 195237 0 0 0 MANPREET KAUR PROGRAM MANAGER 184628 0 0 0 0 0 0 0 3279 0 187907 0 0 0 FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED CONDUCTING SERVICES AS OF DECEMBER 31, 2022 AND IS IN THE PROCESS OF WINDING DOWN. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE FISCAL MANAGER REVIEW THE RETURNS BEFORE THE RETURNS ARE SIGNED AND MAILED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DELIBERATES AND APPROVES COMPENSATIONS FOR EXECUTIVES. THE EXECUTIVE DIRECTOR REVIEWS/APPROVES COMPENSATION FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE TAX RETURNS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE UPON REQUEST FROM THE FISCAL MANAGER. FORM 990, PART IX, LINE 11G PHYSICIAN/HEALTH SERVICE PROVIDER: PROGRAM SERVICE EXPENSES 261,117. MANAGEMENT AND GENERAL EXPENSES 1,920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263,037.