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Albina Vision Trust
Albina Vision Trust reported $31.9 million in revenue and $1.5 million in expenses for calendar year 2024. Of every $100 it spent, $52.39 went to program services, $32.80 to management and general costs and $14.81 to fundraising. Its largest source of revenue was contributions and grants: 93.5% of the total. Government grants made up 81.2%. The highest compensation it reported for one person was $208,348 (EXECUTIVE DIRECTOR). 3 people received more than $100,000 in reportable compensation. Revenue rose 11751% between 2020 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $1.5MFor context, the median across 479 covered community improvement & capacity building charities: $90.45 programs, $9.31 management, $0.24 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $32M- Contributions & grants (non-government)$12.32 $3.9M
- Government grants$81.19 $26M
- Program service revenue$6.46 $2.1M
- Investment income$0.03 $9,442
Other revenue was negative: −$1,058. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 52.4% | 89.1% |
| Management & general Part IX 25(C) ÷ 25(A) | 32.8% | 9.2% |
| Fundraising Part IX 25(D) ÷ 25(A) | 14.8% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 93.5% | 80.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 81.2% | 14.9% |
| Program service revenue share Part VIII 2g ÷ 12 | 6.5% | 11.9% |
| Highest reported compensation Part VII-A, columns D–F | $208,348 | $291,103 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 13.76% | 1.49% |
| People paid over $100,000 Part VII, line 2 | 3 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 295.3 | 9.2 |
| Independent voting board members Part VI 1a–1b | 5 of 5 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $208,348 | $0 | $0 | $208,348 |
| SVP OF REAL ESTATE Highest compensated employee, 40.00 hrs/week | $161,315 | $0 | $0 | $161,315 |
| DIR. OF GOV. AFFAIRS Highest compensated employee, 40.00 hrs/week | $133,167 | $0 | $0 | $133,167 |
3 people received more than $100,000 in reportable compensation from Albina Vision Trust (Part VII, line 2). Compensation of current officers, directors and key employees totaled $208K (Part IX, line 5).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b5 · 5 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13No
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 59
- Volunteers Part I, line 66
Private foundation grants it received
5 private foundations reported grants to Albina Vision Trust totaling $291K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Albina Vision Trust's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Albina Vision Trust, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Albina Vision Trust spent in 2024, $52.39 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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- The Onestar National Service CommissionAustin, TX · revenue $31M · programs 100.0% · 2024
All community improvement & capacity building charities · Largest charities in Oregon
Questions people ask
How much of Albina Vision Trust's spending goes to programs?
In calendar year 2024, Albina Vision Trust reported that 52.4% of its $1.5 million in expenses went to program services, 32.8% to management and general and 14.8% to fundraising (Form 990, Part IX).
How much does Albina Vision Trust pay its top executive?
The largest total compensation Albina Vision Trust reported for one person in calendar year 2024 was $208,348, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Albina Vision Trust get its money?
Of $31.9 million in revenue in calendar year 2024, 93.5% came from contributions and grants (including 81.2% from government grants) and 6.5% from program service revenue (Form 990, Part VIII).
Is Albina Vision Trust a registered charity?
The IRS lists EIN 82-3733402 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202513079349302126 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202443209349321409 · read the filing
- 2022: Form 990 for calendar year 2022, object 202313189349317736 · read the filing
- 2021: Form 990 for calendar year 2021, object 202211349349300601 · read the filing
- 2020: Form 990 for calendar year 2020, object 202131349349307908 · read the filing
All filings for EIN 82-3733402: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.