2025-12-16T21:46:44-08:00 2024-12-31 680211588 CMA Financial Services Inc 3150 Hilltop Mall Rd Ste 7 Richmond CA 94806 990 2024-01-01 472235030 Visions Vocational Training Program VISI 5107765051 3065 Richmond Parkway Richmond CA 94806 Gwendolyn Captain Director 5107765051 2025-11-15 true true Colisa McFadden P00358775 5102222003 2025-12-16 2024 2025-03-06 01:10:19Z Gwenodlyn Captain 385 Fordham Cir Vallejo CA 94589 514752 false X visionsadp.com X 2015 CA To provide the highest quality support to assist disable adult in their personal growth. Independence is the heart of our program. We offer life skills training, equipping our clients with the tools needed to navigate daily life confidently. 5 5 7 6 2 0 5433 0 453962 508650 2 2500 6100 461895 514752 0 0 173248 249024 0 0 226217 251180 399465 500204 62430 14548 259267 283974 340783 363363 -81516 -79389 To provide the highest quality support to assist disable adult in their personal growth. Independence is the heart of our program. We offer life skills training, equipping our clients with the tools needed to navigate daily life confidently. false false 289644 0 380550 Provide educational training to participants using functional curriculum activities such as workshops, hands on training in a one to four ratio, self advocacy skills, and disaster preparedness training. Visions follow each clients progress using various assessment tools. Provide wrap around services to low income disable adults and their familes. Helping them to thrive through community resources. 96548 0 126850 Provide transportation services for clients to and from their home and provide community enrichment outing. 386192 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 7 true false false false false false false false false false false false false X 5 5 false false false false false false false false false false false true true true true true true false false false CA X Gwendolyn Captain 5107765051 305 Richmond Parkway Richmond CA 94806 X Gwendolyn Captain 40.00 X X 46100 0 0 Laura Briggin 2.00 X 0 0 0 Thomas Widger 2.00 X 0 0 0 Andrea Bragg 2.00 X 0 0 0 Grace Turner 2.00 X 0 0 0 46100 false false false Regional Center of the East Bay 621610 507400 0 0 1250 0 0 508650 2 2 0 6100 6100 6100 6100 514752 514750 2 0 47000 23500 23500 0 181046 144837 36209 0 1658 1658 0 0 19320 11592 7728 0 20193 1808 18385 0 56359 56359 0 0 40 0 40 0 5219 0 5219 0 8497 8497 0 0 3624 3624 0 0 Utilites 7826 7826 0 0 Contract Labor 62947 41473 21474 0 Program Supplies 9542 9542 0 0 Maintenance of Space Rental 670 670 0 0 76263 74806 1457 0 500204 386192 114012 0 186273 205883 815 3490 39948 39348 100 100 4366 79050 55263 25131 23787 7000 7000 259267 283974 15433 21447 239066 255879 86284 86037 340783 363363 X -81516 -79389 -81516 -79389 259267 283974 14548 -12421 X true X false false false X 0 7458 15295 5433 5644 33830 0 243803 255634 453962 507400 1460799 251261 270929 459395 513044 1494629 0 1494629 0 0 0 1494629 1.00000 1.00000 X 0 0 0 Pt IV Sec A Ln 1 To provide the highest quality support to assist disable adult in their personal growth. Independence is the heart of our program. We offer life skills training, equipping our clients with the tools needed to navigate daily life confidently. Other Addl Info Program Expenses Groceries 2,325.00 Supplies 3,781.00 Activities 3,176.00 Other Program 35.00 ------------ Total $9,542.00 0 0 7000 4984 2016 72050 50279 21771 23787 Gwen Captain Director Vehicle Purchased X 117000 117000 false true true Gwen Captain Director Furniture Purchase X 7000 7000 false true true Gwen Captain Director Security Deposit X 7000 7000 false true true Gwen Captain Director Startup Cost X 60000 60000 false true true Gwen Captain Director Cash Flow Loan X 7459 19879 false true true Gwen Captain Director Cash Flow Loan X 15295 15295 false true true Gwen Captain Director Cash Flow Loan X 25312 25312 false true true Gwen Captain Director Cash Flow Loan X 4393 4393 false true true 255879 Pt VI, Line 11b Governance, Management and Disclosure Line 11A-B Process for review of Form 990 The Organization uses an Audit Committee of the Board of Trustee to review the form 990 Return. Their Accountant in preparation of the form 990 goes through a review process to ensure it is completed accurately. The Final Draft Form 990 is returned and review by senior executive Management and members of the Audit Committee. Prior to filing, the approved draft return is circulated to the Board of Trustees. The final return is then filed with the IRS. Pt VI, Line 18 Governance, Management and Disclosure Section C The 990 Return is freely available to the pubic on written request. Pt VI, Line 12c Governance, Management and Disclosure Line 12C Conflict of Interest Policy It is the responsiblity of all trustee and employees of the organization to familiarize themselves with this policy and to comply and to ensure compliance of related parties with it. In addition to the disclosure requred by this Policy, Annyally each Trustee and Employee will be Provided with a staatement to complete and return indicating that they have read, underderstand and are in compliance with this policy. for both trustee and empolyees, there is a process where the annual statement of compliance may be effectived and transmitted via email or othe electronic means. Trustees who knowingly or unknowingly violate this policy are subject to censure or removal at the descretion of the board of trustees. Employees who knowingly or unknowingly violate this policy are subject to disciplinary action, including possible dismissal. Pt VI, Line 8a Governance, Management and Disclosure Line 8A The Governing Body The Governing Body document all meeting with written actions. Pt VI, Line 8b Governance, Management and Disclosure Line 8B The Governing Body The Governing Body meets twice a year and each committee meets more often and can act on behalf of the governing body. Form 990, Part IX, Line 24e Program Transportation 55336. 55336. 0. 0. Form 990, Part IX, Line 24e Stipends 6000. 6000. 0. 0. Form 990, Part IX, Line 24e Bank Service Charges 949. 0. 949. 0. Form 990, Part IX, Line 24e Postage Mail Services 74. 0. 74. 0. Form 990, Part IX, Line 24e Printing 49. 0. 49. 0. Form 990, Part IX, Line 24e Computer Equipment 0. 0. 0. 0. Form 990, Part IX, Line 24e Office Supplies 1583. 1583. 0. 0. Form 990, Part IX, Line 24e Memberships & Subscriptions 151. 0. 151. 0. Form 990, Part IX, Line 24e Software & App Subscriptions 2034. 2034. 0. 0. Form 990, Part IX, Line 24e Phone Service 234. 0. 234. 0. Form 990, Part IX, Line 24e Interest Expense 0. 0. 0. 0. Form 990, Part IX, Line 24e Misc Expenses 9100. 9100. 0. 0. Form 990, Part IX, Line 24e Contributions to Charities 0. 0. 0. 0. Form 990, Part IX, Line 24e Website Expense 753. 753. 0. 0.