CVI² 2008 Report

Executive Summary

Agency name - Community Vision International, Incorporated (CVI²)

Date founded - 2001 in Portland, Oregon, USA by three directors

Organization type - Public-benefit, nonprofit, 501(c)(3), charitable/educational corporation

Mission - Enabling visionaries to transform communities using available resources and transferable technologies, skills and tools.

Board of advisers - George Patterson, Randal Roberts, Boone Sumantri, Enoch Wan

Current directors - Galen Currah, Richard Reves, Brian Simmons

Agency style - Low-profile, low-cost, facilitating and serving network

Associate contractors - 44 by 12/31/08

Entities served - 19,038 persons; 766 organizations; 37+ countries

Programs & projects - 88

Materials issued - 109

Cash income - $332,274

Gift-in-kind donations - $900

Other donations - $86,428 worth of services, materials, equipment, facilities

Expenses - $329,255 on program services

- $0 on buildings, equipment, investments & salaries

Cost per person served - $17 average

Contributors - 350 individuals & couples; 31 organizations

Contributions - 2166; range = $10 - $10,000; average = $154

Contributor average - $873 for the year

Program Services Expenses

Advancement of Religion $140,102 (42.6%)

Persons served: 10,969. Organizations benefited: 439.

Associates contributing: 21. Materials issued: 37.

Combating Community Deterioration & Juvenile Delinquency $65,837 (20.0%)

Persons served: 1176. Organizations served: 18.

Associates contributing: 14. Materials issued: 0.

Relief of the poor, the distressed, or the underprivileged $42,279 (12.8%)

Persons served: 3,503. Organizations served: 100.

Associates contributing: 26. Materials issued: 0.

Advancement of Education or Science $22,909 (7.0%)

Persons served: 900. Organizations served: 9.

Associates contributing: 12. Materials issued: 48.

Administrative Facilitation of Independent Contractors $15,887 (4.8%)

Persons served: 45. Organizations served: 5.

Associates contributing: 6. Materials issued: 4.

Coaching of Community Transformation Workers $10,106 (3.1%)

Persons served: 57. Organizations served: 13.

Associates contributing: 5. Materials issued: 11.

Fund Processing & Information Services for Benefactors $8,912 (2.7%)

Persons served: 800. Organizations served: 34.

Associates contributing: 4. Materials issued: 1.

Lessening of Neighborhood Tensions $8,215 (2.5%)

Persons served: 571. Organizations served: 28.

Associates contributing: 2. Materials issued: 0.

Conducting Public Discussion Groups, Forums, Panels, Lectures $6,152 (1.9%)

Persons served: 173. Organizations served: 46.

Associates contributing: 6. Materials issued: 0.

Program Service-facilitating Operations $6,060 (1.8%)

Persons served: 394. Organizations served: 31.

Associates contributing: 5. Materials issued: 8.

Schools, Primary and Secondary $2,796 (0.8%)

Persons served: 450. Organizations served: 1.

Associates contributing: 1. Materials issued: 0.

GRAND TOTAL $329,255 (100.0%)