Form 990 for tax year 2023

1e · Government grants (contributions)

$504,153

1f · All other contributions, gifts and grants

$959,612

2a · Program service revenue: Affiliate Fees

total $111,893 · related or exempt $111,893

2b · Program service revenue: Eyecard Rides-Regenero

total $83,583 · related or exempt $83,583

3 · Investment income

total $7,528 · excluded $7,528

6a · Gross rents

real property $5,240

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $5,240

6d · Net rental income or loss

total $5,240 · related or exempt $5,240

5 · Compensation of officers, directors and key employees

total $88,750 · program services $84,115 · management and general $4,635

7 · Other salaries and wages

total $717,418 · program services $679,952 · management and general $37,466

9 · Other employee benefits

total $57,748 · program services $43,043 · management and general $14,705

10 · Payroll taxes

total $68,271 · program services $65,770 · management and general $2,501

11g · Fees: other

total $29,446 · program services $20,605 · management and general $8,752 · fundraising $89

12 · Advertising and promotion

total $9,835 · program services $1,488 · management and general $8,347

13 · Office expenses

total $2,604 · management and general $2,604

14 · Information technology

total $172,848 · program services $117,667 · management and general $54,422 · fundraising $759

16 · Occupancy

total $12,123 · management and general $12,123

17 · Travel

total $5,914 · program services $547 · management and general $5,367

22 · Depreciation, depletion and amortization

total $213,568 · management and general $213,568

23 · Insurance

total $8,546 · program services $2,690 · management and general $5,856

24a · Other expenses: Program Expenses

total $272,707 · program services $271,095 · management and general $1,612

24b · Other expenses: Miscellaneous

total $5,007 · program services $1,501 · management and general $3,506

24c · Other expenses: Maintenance & Repairs

total $3,944 · management and general $3,944

24d · Other expenses: Telephone

total $3,232 · program services $5 · management and general $3,227

24e · All other expenses

total $3,193 · program services $900 · management and general $2,293

1 · Cash, non-interest-bearing

beginning of year $473,393 · end of year $342,702

3 · Pledges and grants receivable

end of year $23,000

4 · Accounts receivable

beginning of year $115,610 · end of year $55,270

9 · Prepaid expenses and deferred charges

beginning of year $31,047 · end of year $36,378

10a · Land, buildings and equipment: cost or other basis

$1,194,255

10b · Land, buildings and equipment: accumulated depreciation

$405,664

10c · Land, buildings and equipment, net

beginning of year $951,949 · end of year $788,591

11 · Investments: publicly traded securities

beginning of year $6,021 · end of year $7,292

17 · Accounts payable and accrued expenses

beginning of year $310,996 · end of year $176,608

19 · Deferred revenue

beginning of year $531,344 · end of year $376,152

22 · Loans and payables to officers and key people

beginning of year $33,333 · end of year $0

27 · Net assets without donor restrictions

beginning of year $527,347 · end of year $675,473

28 · Net assets with donor restrictions

beginning of year $175,000 · end of year $25,000