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Community Vision Capital & Consulting
Community Vision Capital & Consulting reported $18.8 million in revenue and $23.0 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $95.52 went to program services, $3.77 to management and general costs and $0.71 to fundraising. Its largest source of revenue was contributions and grants: 51.1% of the total. Government grants made up 30.1%. The highest compensation it reported for one person was $338,269 (PRESIDENT). 16 people received more than $100,000 in reportable compensation. Revenue rose 58% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $23MFor 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
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $19MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 95.5% | 89.1% |
| Management & general Part IX 25(C) ÷ 25(A) | 3.8% | 9.2% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.7% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.02 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 51.1% | 80.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 30.1% | 14.9% |
| Program service revenue share Part VIII 2g ÷ 12 | 36.5% | 11.9% |
| Highest reported compensation Part VII-A, columns D–F | $338,269 | $291,103 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.47% | 1.49% |
| People paid over $100,000 Part VII, line 2 | 16 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 24.3 | 9.2 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 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
FY2025 · Form 990, Part III · the three largest programs by expenseCapital solutions: since 1987, Community Vision has made 697 loans totaling $398 million to nonprofits and social enterprises serving disinvested communities in northern and central california, leveraging over $2.16 billion in additional project funding. These loans have helped create or preserve 8,166 affordable housing units for low-income families and individuals, and financed over 5.9 million square feet of neighborhood-serving commercial and residential space. Thes loans have also helped created or preserve 29,881 permanent and construction jobs, and helped finance projects by…
Real estate solutions (res): since the inception of our consulting & training program, Community Vision has provided 1,383 real estate and financial management consulting engagements and served 8,964 participants through workshops on these topics. During FY25, the program completed 75 consulting engagements, and hosted 18 workshops. Res also manages the calcore program, a five-year state-wide initiative that brings together cohorts of community-based developers, with a focus on black, indigenous, people of color-led (bipoc) real estate organizations, particularly community development…
Communications and impact: Community Vision conducts ongoing evaluation of programs and initiatives. We develop and distribute information about our programs both internally and externally via multiple channels
Highest reported compensation
FY2025 · 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 |
|---|---|---|---|---|
| PRESIDENT Officer, 40.00 hrs/week | $303,333 | $0 | $34,936 | $338,269 |
| DIRECTOR OF EXTERNAL RELATIONS Key employee, 40.00 hrs/week | $208,292 | $0 | $29,301 | $237,593 |
| VP OF FINANCE/CFO Officer, 40.00 hrs/week | $205,686 | $0 | $29,763 | $235,449 |
| SENIOR ADVISOR TO THE PRESIDENT Highest compensated employee, 40.00 hrs/week | $197,472 | $0 | $33,620 | $231,092 |
| DIRECTOR OF CREDIT Key employee, 40.00 hrs/week | $191,279 | $0 | $28,010 | $219,289 |
| INTERIM DIR OF CATALYTIC CONSULTING Highest compensated employee, 40.00 hrs/week | $169,522 | $0 | $21,850 | $191,372 |
| CONTROLLER Highest compensated employee, 40.00 hrs/week | $166,497 | $0 | $9,411 | $175,908 |
| DIRECTOR OF BUSINESS Highest compensated employee, 40.00 hrs/week | $147,352 | $0 | $27,689 | $175,041 |
16 people received more than $100,000 in reportable compensation from Community Vision Capital & Consulting (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.3M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · 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–1b11 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- 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 26Yes
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 540
- Volunteers Part I, line 626
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| NONPROFIT HR SOLUTIONS LLC Hr consulting | $197,433 |
| THE NEXT US Consulting | $112,638 |
| TECHSPERIENCE LLC It service | $100,992 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
4 private foundations reported grants to Community Vision Capital & Consulting totaling $1.1M 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 Community Vision Capital & Consulting's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Community Vision Capital & Consulting, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Community Vision Capital & Consulting spent in FY2025, $95.52 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Upper Des Moines OpportunityGraettinger, IA · revenue $19M · programs 93.5% · FY2025
- DisabilityinAlexandria, VA · revenue $19M · programs 87.8% · 2025
- Urban Land ConservancyDenver, CO · revenue $19M · programs 90.1% · 2024
- Oweesta CorporationLongmont, CO · revenue $19M · programs 80.7% · FY2025
- Mercy Flight CentralCanandaigua, NY · revenue $19M · programs 86.8% · 2024
All community improvement & capacity building charities · Largest charities in California
Questions people ask
How much of Community Vision Capital & Consulting's spending goes to programs?
In the fiscal year ending September 30, 2025, Community Vision Capital & Consulting reported that 95.5% of its $23.0 million in expenses went to program services, 3.8% to management and general and 0.7% to fundraising (Form 990, Part IX).
How much does Community Vision Capital & Consulting pay its top executive?
The largest total compensation Community Vision Capital & Consulting reported for one person in the fiscal year ending September 30, 2025 was $338,269, for the role of PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Community Vision Capital & Consulting get its money?
Of $18.8 million in revenue in the fiscal year ending September 30, 2025, 51.1% came from contributions and grants (including 30.1% from government grants) and 36.5% from program service revenue (Form 990, Part VIII).
Is Community Vision Capital & Consulting a registered charity?
The IRS lists EIN 94-3032394 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 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202641839349300704 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202512039349301441 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202411979349302386 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202322139349301447 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202202249349300530 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202122079349301362 · read the filing
All filings for EIN 94-3032394: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.