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Nonprofiteer
← SAN DIEGO EYE BANK

Form 990 for tax year 2022

Filed by SAN DIEGO EYE BANK.

Totals

Total revenue
$6,968,186
Total expenses
$6,498,105
Contributions and grants received
$34,551
Grants paid
$8,000
Program service revenue
$6,299,357
Investment income
$72,004
Other revenue
$562,274
Total assets, end of year
$5,754,152
Total liabilities, end of year
$1,726,370
Net assets or fund balances, end of year
$4,027,782
Program services expenses (Part IX)
$4,997,932
Management and general expenses
$1,500,173
Fundraising expenses
$0
Program service expenses (Part III)
$4,997,932

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.

  • 1d · Related organizations

    $22,068

  • 1f · All other contributions, gifts and grants

    $12,483

  • 2a · Program service revenue: EYE BANK

    total $6,299,357 · related or exempt $6,299,357

  • 3 · Investment income

    total $78,172 · excluded $78,172

  • 7a · Gross sales of assets other than inventory

    securities $1,345,960

  • 7b · Less cost or other basis and sales expenses

    securities $1,352,128

  • 7c · Gain or loss

    securities -$6,168

  • 7d · Net gain or loss

    total -$6,168 · excluded -$6,168

  • 11a · Other revenue: ERC REFUND

    total $558,622 · related or exempt $558,622

  • 11b · Other revenue: OTHER INCOME

    total $3,652 · related or exempt $3,652

  • 11e · Other revenue, total

    $562,274

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,000 · program services $8,000

  • 5 · Compensation of officers, directors and key employees

    total $184,037 · program services $128,826 · management and general $55,211

  • 7 · Other salaries and wages

    total $2,509,876 · program services $1,756,913 · management and general $752,963

  • 8 · Pension plan contributions

    total $66,000 · management and general $66,000

  • 10 · Payroll taxes

    total $202,211 · program services $141,548 · management and general $60,663

  • 11b · Fees: legal

    total $35,475 · program services $35,475

  • 11c · Fees: accounting

    total $37,200 · management and general $37,200

  • 11f · Fees: investment management

    total $13,925 · management and general $13,925

  • 11g · Fees: other

    total $118,565 · program services $12,114 · management and general $106,451

  • 12 · Advertising and promotion

    total $25,761 · program services $20,609 · management and general $5,152

  • 13 · Office expenses

    total $57,272 · program services $40,090 · management and general $17,182

  • 16 · Occupancy

    total $237,107 · program services $165,975 · management and general $71,132

  • 17 · Travel

    total $28,116 · program services $25,304 · management and general $2,812

  • 19 · Conferences, conventions and meetings

    total $153,238 · program services $130,252 · management and general $22,986

  • 22 · Depreciation, depletion and amortization

    total $100,946 · program services $36,341 · management and general $64,605

  • 23 · Insurance

    total $286,474 · program services $200,532 · management and general $85,942

  • 24a · Other expenses: TISSUE FEES

    total $1,292,759 · program services $1,292,759

  • 24b · Other expenses: LABORATORY SUPPLIES

    total $477,010 · program services $477,010

  • 24c · Other expenses: COMMUNICATIONS

    total $278,730 · program services $195,111 · management and general $83,619

  • 24d · Other expenses: DONOR SEROLOGIES

    total $117,765 · program services $117,765

  • 24e · All other expenses

    total $267,638 · program services $213,308 · management and general $54,330

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $630,144 · end of year $537,377

  • 2 · Savings and temporary cash investments

    beginning of year $135,570 · end of year $334,657

  • 4 · Accounts receivable

    beginning of year $952,209 · end of year $928,746

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,734 · end of year $44,315

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

    $560,674

  • 10b · Land, buildings and equipment: accumulated depreciation

    $376,664

  • 10c · Land, buildings and equipment, net

    beginning of year $249,586 · end of year $184,010

  • 12 · Investments: other securities

    beginning of year $1,693,428 · end of year $2,414,121

  • 15 · Other assets

    beginning of year $170,158 · end of year $1,310,926

  • 17 · Accounts payable and accrued expenses

    beginning of year $491,817 · end of year $390,936

  • 19 · Deferred revenue

    beginning of year $28,849 · end of year $23,900

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,311,534

  • 27 · Net assets without donor restrictions

    beginning of year $3,179,736 · end of year $4,027,782

  • 28 · Net assets with donor restrictions

    beginning of year $169,427 · end of year $0

Mission and programs · 2022

Mission

THE SAN DIEGO EYE BANK IS DEDICATED TO THE PRESERVATION & RESTORATION OF SIGHT THROUGH THE COLLECTION, PROCESSING AND DISTRIBUTION OF HUMAN OCULAR TISSUE; PROGRESS IN MEDICINE THROUGH THE SUPPORT OF RESEARCH; THE MAINTENANCE OF AN EYE CENTER FOR DIAGNOSTIC EVALUATION AND THERAPY; AND THE SPONSORSHIP OF EDUCATIONAL PROGRAMS FOR THE MEDICAL COMMUNITY AND GENERAL PUBLIC.

Activities or mission (Part I)

TO PRESERVE & RESTORE SIGHT THROUGH EYE BANKING ACTIVITIES.

  • EYE BANKFOR 54 YEARS THE SAN DIEGO EYE BANK HAS PROCURED, PROCESSED AND DISTRIBUTED OCULAR TISSUE FOR THE PRESERVATION AND RESTORATION OF SIGHT THROUGH PROVIDING OCULAR TISSUE FOR TRANSPLANTATION AND RESEARCH. WE ARE THE LEADER IN EYE BANKING AND DEVELOPMENT OF INNOVATIVE TECHNIQUES. WITH A NETWORK AND RELATIONSHIP WITH FELLOW EYE BANKS, THE SAN DIEGO EYE BANK IS THE PRIMARY SOURCE FOR MANY SURGEONS WORLDWIDE. AS AN INTEGRAL PART OF THE LOCAL OPHTHALMIC COMMUNITY, THE SAN DIEGO EYE BANK IS THE MAJOR SOURCE FOR CONTINUING EDUCATION FOR OPHTHALMOLOGISTS, OPHTHALMIC MEDICAL PERSONNEL, HEALTHCARE PERSONNEL AND THE GENERAL PUBLIC IN SOUTHERN CALIFORNIA.

    Expenses $4,997,932 · Grants $8,000

  • EDUCATIONTHE ORGANIZATION PROVIDES CONTINUING MEDICAL EDUCATION PROGRAMS. THROUGH QUALITY COURSES THAT FEATURE INTERNATIONALLY RENOWNED SPEAKERS AND COVER A WIDE RANGE OF CUTTING-EDGE TOPICS, WE ARE DEDICATED TO SPONSORING EDUCATIONAL PROGRAMS FOR ALL OPHTHALMIC PROFESSIONALS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John E Bokosky MD

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Robyn G Cohen MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lawrence S Rice MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • David J Schanzlin MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Elizabeth Pinney MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Francis Mah MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christopher Heichel MD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Julio Echegoyen MD

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Bishoy Said MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Arvind Sini MD MBA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Dhore Anunciado

    EXECUTIVE DIRECTOR

    Total calculated
    $198,429
    From this org
    $198,429
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,429
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $198,429

  • Megan Young

    ACCOUNT MANAGER

    Total calculated
    $101,540
    From this org
    $101,540
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Claudia Patricia Castano Rozo

    DISTRIBUTION DIRECTOR

    Total calculated
    $106,044
    From this org
    $106,044
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Nary

    ACCOUNT MANAGER

    Total calculated
    $103,688
    From this org
    $103,688
    From related orgs
    $0
    Other
    $0
    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. 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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • UNITED SIGHT

    C · SIGHT RESEARCH · CA · 100% owned · share of income -$28,037

    Directly controlled by SAN DIEGO EYE BANK

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202401579349301210

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