Totals
- Total revenue
- $2,527,236
- Total expenses
- $1,480,368
- Contributions and grants received
- $2,472,431
- Grants paid
- $0
- Program service revenue
- $102,712
- Investment income
- $3,369
- Other revenue
- -$51,276
- Total assets, end of year
- $2,984,312
- Total liabilities, end of year
- $147,871
- Net assets or fund balances, end of year
- $2,836,441
- Program services expenses (Part IX)
- $1,138,264
- Management and general expenses
- $148,043
- Fundraising expenses
- $194,061
- Program service expenses (Part III)
- $1,138,264
Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$25,000
-
1c · Fundraising events
$183,413
-
1e · Government grants (contributions)
$32,105
-
1f · All other contributions, gifts and grants
$2,231,913
-
1g · Noncash contributions included above
$301,644
-
2a · Program service revenue: PATIENT SERVICE REVENU
total $102,712 · related or exempt $102,712
-
7a · Gross sales of assets other than inventory
securities $503,718
-
7b · Less cost or other basis and sales expenses
securities $500,228 · other assets $121
-
7c · Gain or loss
securities $3,490 · other assets -$121
-
7d · Net gain or loss
total $3,369 · related or exempt -$121 · excluded $3,490
-
8a · Fundraising events: gross income
$28,675
-
8a · Fundraising events: contributions included on line 1c
$183,413
-
8b · Fundraising events: direct expenses
$80,224
-
8c · Net income from fundraising events
total -$51,549 · excluded -$51,549
-
11a · Other revenue: MISCELLANEOUS
total $273 · related or exempt $273
-
11e · Other revenue, total
$273
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,221 · program services $54,111 · management and general $32,466 · fundraising $21,644
-
7 · Other salaries and wages
total $638,139 · program services $508,363 · management and general $33,549 · fundraising $96,227
-
9 · Other employee benefits
total $30,575 · program services $23,041 · management and general $2,714 · fundraising $4,820
-
10 · Payroll taxes
total $59,815 · program services $45,038 · management and general $5,552 · fundraising $9,225
-
11c · Fees: accounting
total $40,460 · management and general $40,460
-
11g · Fees: other
total $32,719 · program services $5,024 · management and general $4,319 · fundraising $23,376
-
12 · Advertising and promotion
total $2,563 · program services $572 · management and general $481 · fundraising $1,510
-
13 · Office expenses
total $19,938 · program services $6,467 · management and general $6,805 · fundraising $6,666
-
16 · Occupancy
total $68,043 · program services $51,276 · management and general $6,040 · fundraising $10,727
-
22 · Depreciation, depletion and amortization
total $68,997 · program services $51,994 · management and general $6,125 · fundraising $10,878
-
23 · Insurance
total $17,023 · program services $15,052 · management and general $710 · fundraising $1,261
-
24a · Other expenses: OPTICAL IN-KIND
total $302,851 · program services $302,851
-
24b · Other expenses: SUPPLIES
total $27,508 · program services $27,508
-
24c · Other expenses: AUTO EXPENSES
total $20,269 · program services $20,026 · management and general $199 · fundraising $44
-
24d · Other expenses: UTILITIES
total $15,732 · program services $12,462 · management and general $1,178 · fundraising $2,092
-
24e · All other expenses
total $27,515 · program services $14,479 · management and general $7,445 · fundraising $5,591
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $354,902 · end of year $1,612,186
-
2 · Savings and temporary cash investments
end of year $3,744
-
4 · Accounts receivable
beginning of year $272,986 · end of year $234,531
-
8 · Inventories for sale or use
beginning of year $958,595 · end of year $741,375
-
9 · Prepaid expenses and deferred charges
beginning of year $12,328 · end of year $15,948
-
10a · Land, buildings and equipment: cost or other basis
$584,116
-
10b · Land, buildings and equipment: accumulated depreciation
$316,414
-
10c · Land, buildings and equipment, net
beginning of year $262,496 · end of year $267,702
-
15 · Other assets
beginning of year $156,649 · end of year $108,826
-
17 · Accounts payable and accrued expenses
beginning of year $65,169 · end of year $41,203
-
19 · Deferred revenue
beginning of year $9,928 · end of year $0
-
25 · Other liabilities
beginning of year $153,286 · end of year $106,668
-
27 · Net assets without donor restrictions
beginning of year $1,579,573 · end of year $2,526,446
-
28 · Net assets with donor restrictions
beginning of year $210,000 · end of year $309,995
Mission and programs · 2023
Mission
TO GIVE CHILDREN THE ABILITY TO THRIVE THROUGH ACCESS TO ESSENTIAL VISION SERVICES.
-
EYE THRIVE'S COMMUNITY BASED MOBILE HEALTH MODEL REMOVES THE BARRIERS OF EXPENSE, TIME, TRANSPORTATION, MISTRUST AND SYSTEM COMPLEXITY TO ENSURE LOW-INCOME FAMILIES CAN ACCESS ESSENTIAL VISION SERVICES FOR THEIR CHILDREN. WE DO THIS THROUGH OUR MOBILE VISION CLINIC AND FULL WRAPAROUND SERVICES WHICH BRING VISION CARE DIRECTLY TO CHILDREN FOR FREE AT THEIR SCHOOLS OR LOCAL COMMUNITY CENTERS. DURING THE 2023-2024 SCHOOL YEAR EYE THRIVE PROGRAMS HAVE PROVIDED 14,617 VISION SCREENINGS, 4,970 EYE EXAMS, 5,929 PAIRS OF PRESCRIPTION GLASSES, 117 REFERRALS FOR FOLLOW-UP CARE, AND 1,940 REPLACEMENT GLASSES.
Expenses $1,138,264 · Revenue $102,864
As filed on the 2023 return.
Listed in Part VII
-
Patricia JehlingPATRICIA JEHLING
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
Matt SteffensMATT STEFFENS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Carrie HruzaDR CARRIE HRUZA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Erica HinterserERICA HINTERSER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kris CaldwellKRIS CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Keshia HairKESHIA HAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Lauren HarrisLAUREN HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Sarah KoopmannSARAH KOOPMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Zasmine JohnsonZASMINE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Sierhah PriceSIERHAH PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Sandy Vandaveer-IrwinSANDY VANDAVEER-IRWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Kate McKearnKATE MCKEARN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $102,750
- From this org
- $101,221
- From related orgs
- $0
- Other
- $1,529
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442719349301314
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.