Totals
- Total revenue
- $28,838,834
- Total expenses
- $30,353,858
- Contributions and grants received
- $117,276
- Grants paid
- $790,250
- Program service revenue
- $26,960,479
- Investment income
- $1,581,610
- Other revenue
- $179,469
- Total assets, end of year
- $115,548,558
- Total liabilities, end of year
- $3,742,837
- Net assets or fund balances, end of year
- $111,805,721
- Program services expenses (Part IX)
- $26,538,590
- Management and general expenses
- $3,800,995
- Fundraising expenses
- $14,273
- Program service expenses (Part III)
- $26,538,590
Program services were 87.4% 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.
-
1f · All other contributions, gifts and grants
$117,276
-
2a · Program service revenue: MANUFACTURING
total $26,960,479 · related or exempt $26,960,479
-
3 · Investment income
total $1,568,334 · excluded $1,568,334
-
6a · Gross rents
real property $17,716
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $17,716
-
6d · Net rental income or loss
total $17,716 · excluded $17,716
-
7a · Gross sales of assets other than inventory
securities $18,541,332
-
7b · Less cost or other basis and sales expenses
securities $18,528,056
-
7c · Gain or loss
securities $13,276
-
7d · Net gain or loss
total $13,276 · excluded $13,276
-
11a · Other revenue: MISCELLANEOUS
total $161,753 · excluded $161,753
-
11e · Other revenue, total
$161,753
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $369,118 · program services $369,118
-
2 · Grants to domestic individuals
total $421,132 · program services $421,132
-
5 · Compensation of officers, directors and key employees
total $718,523 · program services $80,698 · management and general $637,825
-
7 · Other salaries and wages
total $4,939,477 · program services $4,078,001 · management and general $861,476
-
8 · Pension plan contributions
total $287,218 · program services $242,201 · management and general $45,017
-
9 · Other employee benefits
total $570,556 · program services $434,366 · management and general $136,190
-
10 · Payroll taxes
total $360,829 · program services $259,386 · management and general $101,443
-
11b · Fees: legal
total $34,428 · management and general $34,428
-
11g · Fees: other
total $198,639 · management and general $198,639
-
12 · Advertising and promotion
total $255,162 · program services $255,162
-
14 · Information technology
total $167,318 · management and general $164,999 · fundraising $2,319
-
16 · Occupancy
total $419,603 · program services $419,603
-
17 · Travel
total $20,219 · program services $11,802 · management and general $8,417
-
19 · Conferences, conventions and meetings
total $27,220 · program services $4,094 · management and general $23,126
-
22 · Depreciation, depletion and amortization
total $1,305,353 · program services $431,288 · management and general $874,065
-
23 · Insurance
total $231,514 · program services $231,514
-
24a · Other expenses: MATERIALS
total $17,076,139 · program services $17,076,139
-
24b · Other expenses: BLIND COMMUNITY ENRICHM
total $606,507 · program services $606,507
-
24c · Other expenses: BROKERAGE FEES
total $495,252 · program services $495,252
-
24d · Other expenses: SUPPLIES
total $376,103 · program services $346,388 · management and general $29,715
-
24e · All other expenses
total $1,473,548 · program services $775,939 · management and general $685,655 · fundraising $11,954
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,194,196 · end of year $4,348,429
-
4 · Accounts receivable
beginning of year $1,907,708 · end of year $2,453,963
-
8 · Inventories for sale or use
beginning of year $8,426,458 · end of year $7,292,209
-
9 · Prepaid expenses and deferred charges
beginning of year $237,370 · end of year $192,626
-
10a · Land, buildings and equipment: cost or other basis
$20,529,705
-
10b · Land, buildings and equipment: accumulated depreciation
$12,989,048
-
10c · Land, buildings and equipment, net
beginning of year $6,769,863 · end of year $7,540,657
-
11 · Investments: publicly traded securities
beginning of year $105,434,872 · end of year $89,269,130
-
15 · Other assets
beginning of year $6,024,057 · end of year $4,451,544
-
17 · Accounts payable and accrued expenses
beginning of year $1,975,335 · end of year $1,221,472
-
19 · Deferred revenue
beginning of year $80,940 · end of year $2,521,365
-
27 · Net assets without donor restrictions
beginning of year $130,938,249 · end of year $111,805,721
Mission and programs · 2022
Mission
TO ASSIST INDIVIDUALS WHO ARE LEGALLY BLIND MAINTAIN DIGNITY AND INDEPENDENCE BY MAKING AVAILABLE EMPLOYMENT, EDUCATION, AND SUPPORT SERVICES.
Activities or mission (Part I)
TO ASSIST INDIVIDUALS WHO ARE LEGALLY BLIND MAINTAIN DIGNITY AND INDEPENDENCE BY MAKING AVAILABLE EMPLOYMENT, EDUCATION AND SUPPORT SERVICES.
-
EMPLOYMENT AND VOCATIONAL TRAINING FOR THE VISUALLY IMPAIRED: MEANINGFUL EMPLOYMENT WAS PROVIDED FOR 66 BLIND AND VISUALLY IMPAIRED PERSONS WORKING APPROXIMATELY 95,000 HOURS. THIS EMPLOYMENT ALLOWS A SENSE OF SELF WORTH, ACCOMPLISHMENT, AND CONTRIBUTION TO SOCIETY FOR LEGALLY BLIND INDIVIDUALS WHO MIGHT NOT BE ABLE TO FIND EMPLOYMENT ELSEWHERE.
Expenses $24,346,927 · Revenue $26,960,479
-
BLIND COMMUNITY ENRICHMENT: THE BCE PROGRAM OFFERS SERVICES AND SCHOLARSHIPS TO BLIND AND VISUALLY IMPAIRED YOUTH AND ADULTS BY PROVIDINGS ACCESS TO ADAPTIVE TECHNOLOGY AND THE OPPORTUNITY TO LEARN AND IMPROVE ACTIVITIES OF DAILY LIVING. THESE SKILLS INCLUDE SOCIALIZATION, ORIENTATION AND MOBILITY, AND INDEPENDENT LIVING SKILLS. THESE SERVICES WERE PROVIDED TO 1,293 BLIND AND VISUALLY IMPAIRED INDIVIDUALS.
Expenses $2,191,663 · Grants $790,250
As filed on the 2022 return.
Listed in Part VII
-
Stephen CusumanoSTEPHEN CUSUMANO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe DaleJOE DALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Jenna GorlewiczJENNA GORLEWICZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Ben HaltenhofBEN HALTENHOF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tammy KrebelTAMMY KREBEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Kim MuellerKIM MUELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Randy NackeRANDY NACKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Geoffrey OrfGEOFFREY ORF
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim RooneyTIM ROONEY
CHAIR
- Total calculated
- $0
- Hours/week
- 3.4
-
Shana RoseSHANA ROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Jim ThomasJIM THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Aubrey ZobristAUBREY ZOBRIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Eric WarnhoffERIC WARNHOFF
PRESIDENT, CEO
- Total calculated
- $297,888
- From this org
- $244,737
- From related orgs
- $0
- Other
- $53,151
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,618
- Bonus
- $25,119
- Other
- $0
- Deferred
- $24,925
- Nontaxable benefits
- $28,226
- Filer's total
- $297,888
-
Jeri SchultzJERI SCHULTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Alice ConwayALICE CONWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
James KeaneyJAMES KEANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Jill KluesnerJILL KLUESNER
CHIEF FINANCIAL OFFICER
- Total calculated
- $218,740
- From this org
- $176,357
- From related orgs
- $0
- Other
- $42,383
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,237
- Bonus
- $25,120
- Other
- $0
- Deferred
- $17,764
- Nontaxable benefits
- $24,619
- Filer's total
- $218,740
-
Clint A CruseCLINT A CRUSE
VP, MANUFACTURING
- Total calculated
- $201,895
- From this org
- $171,123
- From related orgs
- $0
- Other
- $30,772
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $146,003
- Bonus
- $25,120
- Other
- $0
- Deferred
- $16,599
- Nontaxable benefits
- $14,173
- Filer's total
- $201,895
-
Mark AdamsMARK ADAMS
IT MANAGER
- Total calculated
- $135,115
- From this org
- $122,737
- From related orgs
- $0
- Other
- $12,378
- Hours/week
- 45
-
Brian HouserBRIAN HOUSER
DIRECTOR, SALES & MARKETIN
- Total calculated
- $131,305
- From this org
- $108,790
- From related orgs
- $0
- Other
- $22,515
- Hours/week
- 48
-
Jenifer Kate CoyJENIFER KATE COY
DIRECTOR, HUMAN RESOURCES
- Total calculated
- $139,104
- From this org
- $103,382
- From related orgs
- $0
- Other
- $35,722
- Hours/week
- 40
-
Harold HenryHAROLD HENRY
MAINTENANCE
- Total calculated
- $140,953
- From this org
- $119,915
- From related orgs
- $0
- Other
- $21,038
- Hours/week
- 45
-
Tonia WaltersTONIA WALTERS
PRODUCTION
- Total calculated
- $119,003
- From this org
- $101,165
- From related orgs
- $0
- Other
- $17,838
- Hours/week
- 45
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Approval by the board or compensation committee
- 6a · Pay contingent on this organization's net earnings
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 6
- ERIC WARNHOFF, JILL KLUESNER, AND CLINT CRUSE, PARTICIPATE IN AN EARNINGS INCENTIVE PROGRAM.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
PROVIDE FUNDING FOR FAMILY SUPPORT SERVICES TO HELP PARENTS OF CHILDREN WITH VISUAL IMPARIMENTS TO DEVELOP A NETWORK OF SUPPORT AS THEY LEARN TO COPE WITH THEIR CHILD'S DIAGNOSIS, DEVELOP EFFECTIVE PARENTING SKILLS, ACCESS COMMUNITY RESOURCES, AND STRIVE FOR A HIGH QUALITY OF LIFE FOR THEIR CHILD(REN)WITH VISUAL IMPAIRMENTS.
-
US SPACE AND ROCKET CENTER
$84,060
PROVIDE FUNDING FOR BLIND AND VISUALLY IMPAIRED STUDENTS FROM ALL OVER THE WORLD TO ATTEND SCIVIS(SPACE CAMP FOR INTERESTED VISUALLY IMPARIED STUDENTS).
-
$79,758
FOR GENERAL SUPPORT OF ORGANIZATION THAT ENHANCES DAILY LIVING OF LEGALLY BLIND INDIVIDUALS
-
$33,300
FUNDING FOR CULTURE CONNECT APP TO ASSIST VISUALLY IMPAIRED ENJOY ARTWORK.
-
$25,000
ADAPTIVE TECHNOLOGY GRANT
-
GENERAL SUPPORT.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349317397
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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