Totals
- Total revenue
- $2,113,011
- Total expenses
- $868,619
- Contributions and grants received
- $371,450
- Grants paid
- $186,410
- Program service revenue
- $355,268
- Investment income
- $1,360,925
- Other revenue
- $25,368
- Total assets, end of year
- $10,927,141
- Total liabilities, end of year
- $11,828
- Net assets or fund balances, end of year
- $10,915,313
- Program services expenses (Part IX)
- $780,165
- Management and general expenses
- $88,454
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $780,165
Program services were 89.8% 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
$371,450
-
2a · Program service revenue: EYE BANK PROCESSING FEES
total $347,975 · related or exempt $347,975
-
2b · Program service revenue: RENTAL INCOME
total $1,125 · related or exempt $1,125
-
2c · Program service revenue: SHIPPING CHARGES
total $6,168 · related or exempt $6,168
-
3 · Investment income
total $219,209 · excluded $219,209
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $740,304 · other assets $2,180,000
-
7b · Less cost or other basis and sales expenses
securities $763,402 · other assets $1,015,186
-
7c · Gain or loss
securities -$23,098 · other assets $1,164,814
-
7d · Net gain or loss
total $1,141,716 · related or exempt $1,141,716
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: IDA INSURANCE PROCEEDS
total $25,368 · related or exempt $25,368
-
11e · Other revenue, total
$25,368
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $186,410 · program services $186,410
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $171,941 · program services $160,962 · management and general $10,979
-
8 · Pension plan contributions
total $8,742 · program services $7,606 · management and general $1,136
-
9 · Other employee benefits
total $43,403 · program services $37,761 · management and general $5,642
-
10 · Payroll taxes
total $12,897 · program services $11,091 · management and general $1,806
-
11a · Fees: management
total $24,000 · program services $24,000
-
11b · Fees: legal
total $38,266 · program services $38,266
-
11c · Fees: accounting
total $21,147 · management and general $21,147
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $47,744 · management and general $47,744
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $90,868 · program services $90,868
-
13 · Office expenses
total $74,692 · program services $74,692
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,291 · program services $3,291
-
17 · Travel
total $11,594 · program services $11,594
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $17,104 · program services $17,104
-
24a · Other expenses: LAB SUPPLIES
total $24,636 · program services $24,636
-
24b · Other expenses: PRESERVATION MEDIUM
total $23,316 · program services $23,316
-
24c · Other expenses: 75TH ANNIVERSARY
total $18,294 · program services $18,294
-
24d · Other expenses: Postage and Shipping
total $13,866 · program services $13,866
-
24e · All other expenses
total $36,408 · program services $36,408
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $258,224 · end of year $200,385
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $328,265 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $1,312,500
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,217 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $1,015,188 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $9,392,481 · end of year $9,414,254
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $2
-
17 · Accounts payable and accrued expenses
beginning of year $47,415 · end of year $11,828
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $10,947,959 · end of year $10,915,313
Mission and programs · 2022
Mission
THE SOUTHERN EYE BANK PROVIDES CORNEAS AND EYE TISSUES TO VARIOUS DOCTORS AND HOSPITALS TO RESTORE SIGHT AND REPAIR TORN AND DAMAGED EYES.
-
THE SOUTHERN EYE BANK PROVIDES CORNEAS AND EYE TISSUES TO VARIOUS DOCTORS AND HOSPITALS TO RESTORE SIGHT AND REPAIR TORN AND DAMAGED EYES. TOTAL OF 191 EYE CORNEAS AND TISSUES WERE RECEIVED FROM 106 ORGAN DONORS. 111 USED FOR TRANSPLANT. 11 USED FOR TRAINING AND RESEARCH. THERE WERE 0 TRANSPLANTS FROM IMPORTED TISSUE. THERE WERE 15 SCLERA TRANSPLANTS.
Expenses $780,165 · Revenue $347,975
As filed on the 2022 return.
Listed in Part VII
-
Clifford A Hendricks III MDCLIFFORD A HENDRICKS III MD
Co Chief Med Dr
- Total calculated
- $0
- Hours/week
- 10
-
Bruce BarronBRUCE BARRON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patrick M Kingsmill JDPATRICK M KINGSMILL JD
Emeritus
- Total calculated
- $0
- Hours/week
- 2
-
Robert J Mora CPAROBERT J MORA CPA
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Maurice Gaudet IVMAURICE GAUDET IV
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ginny KullmanGINNY KULLMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Judge Camille Buras-TifftJUDGE CAMILLE BURAS-TIFFT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Father James CarterFATHER JAMES CARTER
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Peter R Kastl MDPETER R KASTL MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pulin Shah MDPULIN SHAH MD
Co Chief Med Dr
- Total calculated
- $0
- Hours/week
- 10
-
Peter SperlingPETER SPERLING
President
- Total calculated
- $0
- Hours/week
- 2
-
Belva Misshore-PichonBELVA MISSHORE-PICHON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charles F Seemann IIICHARLES F SEEMANN III
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cle DabeziesCLE DABEZIES
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joseph C ThompsonJOSEPH C THOMPSON
Emeritus
- Total calculated
- $0
- Hours/week
- 2
-
Diana RachalDIANA RACHAL
Emeritus
- Total calculated
- $0
- Hours/week
- 2
-
David KennedyDAVID KENNEDY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Metzinger MDREBECCA METZINGER MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Delmar CaldwellDELMAR CALDWELL
Emeritus
- Total calculated
- $0
- Hours/week
- 2
-
Herbert KaufmanHERBERT KAUFMAN
Emeritus
- Total calculated
- $0
- Hours/week
- 2
-
Maria Bernal MDMARIA BERNAL MD
Director
- Total calculated
- $0
- Hours/week
- 2
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
-
GENERAL OPERATIONS
-
$38,910
MICROSCOPE
-
$25,000
SCHOLARSHIPS FOR PUBLIC SCHOOLS
-
$20,000
MISSION TRIP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341289349304169
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.