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Visionary Futures

RegisteredEIN 27-0044294Oakland, CAHuman rights and equality
Income$376k2023-12
Spending$759ksame year
Spent / received109%5-year average
Size in its cause58th pctHuman rights and equality
Exempt since2003Publicly supported organisat
Employees4latest return

Analysis

Visionary Futures is a registered charity in United States, based in Oakland, CA. It received its IRS tax-exemption ruling in June 2003, 23 years ago. Its declared purposes cover crime and legal-related, which this site groups under human rights and equality. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Visionary Futures reported income of $376k and spending of $759k, spending 202% of what it took in. Across the 5 years on record, from December 2019 to December 2023, income fell from $1.3m to $376k (-70%), an average of -26% a year. The sharpest change came in the year to December 2021, when income dropped by 33%. Over the whole period it spent 109% of the income it received.

Among 9,611 United States charities whose main cause is human rights and equality and that reported income, Visionary Futures sits at the 58th percentile: it is larger than about 58% of them. Against every charity in United States with reported income it ranks in the 66th percentile, and in the 68th percentile within CA. Charities of a similar size with the same main cause include Second Growth Inc ($376k), HIV Law Project Inc ($377k) and Training for Change Inc ($376k).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 84% and program service revenue 16% of the total. Compensation of current officers, directors and key employees was $357k (47% of expenses). At year end it held assets of $665k against liabilities of $161k, net assets of $504k. It reported 4 employees.

Income and spending

$0$313k$627k$940k$1.3m2019 Income: $1,253,0372019 Spending: $1,049,34320192020 Income: $1,052,9102020 Spending: $1,140,84820202021 Income: $703,9142021 Spending: $641,94120212022 Income: $529,5042022 Spending: $686,69720222023 Income: $376,4352023 Spending: $758,6282023
IncomeSpending

Where the income comes from

  • Contributions & grants 84%
  • Program services 16%
  • Other 0.0%

Similar-sized charities, same cause

CharityLocationIncome
Second Growth IncHanover$376k
HIV Law Project IncBrooklyn$377k
Training for Change IncPhiladelphia$376k
Civil Advocacy Project IncSayre$377k