Form 990 for tax year 2022
Filed by DELTA GAMMA CENTER FOR CHILDREN WITH VISUAL IMPAIRMENTS.
Totals
- Total revenue
- $1,796,461
- Total expenses
- $2,018,473
- Contributions and grants received
- $786,270
- Grants paid
- $0
- Program service revenue
- $170,238
- Investment income
- $688,268
- Other revenue
- $151,685
- Total assets, end of year
- $8,263,386
- Total liabilities, end of year
- $617,923
- Net assets or fund balances, end of year
- $7,645,463
- Program services expenses (Part IX)
- $1,453,706
- Management and general expenses
- $356,045
- Fundraising expenses
- $208,722
- Program service expenses (Part III)
- $1,453,706
Program services were 72.0% 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
$102,583
-
1c · Fundraising events
$23,454
-
1e · Government grants (contributions)
$25,559
-
1f · All other contributions, gifts and grants
$634,674
-
1g · Noncash contributions included above
$27,106
-
2a · Program service revenue: Counseling & Education
total $170,238 · unrelated business $0 · excluded $0
-
3 · Investment income
total $94,466 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $1,629,351
-
7b · Less cost or other basis and sales expenses
securities $1,035,549
-
7c · Gain or loss
securities $593,802
-
7d · Net gain or loss
total $593,802 · related or exempt $0 · unrelated business $0 · excluded $593,802
-
8a · Fundraising events: gross income
$244,063
-
8a · Fundraising events: contributions included on line 1c
$23,454
-
8b · Fundraising events: direct expenses
$103,063
-
8c · Net income from fundraising events
total $141,000 · unrelated business $0 · excluded $141,000
-
11a · Other revenue: Miscellaneous
total $10,685 · related or exempt $10,685 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$10,685
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,643 · program services $81,061 · management and general $19,901 · fundraising $12,681
-
7 · Other salaries and wages
total $970,216 · program services $720,510 · management and general $124,475 · fundraising $125,231
-
8 · Pension plan contributions
total $39,724 · program services $29,316 · management and general $5,323 · fundraising $5,085
-
9 · Other employee benefits
total $118,282 · program services $90,487 · management and general $14,216 · fundraising $13,579
-
10 · Payroll taxes
total $82,767 · program services $61,082 · management and general $11,091 · fundraising $10,594
-
11g · Fees: other
total $287,717 · program services $174,570 · management and general $104,027 · fundraising $9,120
-
13 · Office expenses
total $41,162 · program services $30,679 · management and general $10,483 · fundraising $0
-
14 · Information technology
total $39,005 · program services $27,754 · management and general $7,501 · fundraising $3,750
-
17 · Travel
total $58,801 · program services $41,839 · management and general $11,308 · fundraising $5,654
-
22 · Depreciation, depletion and amortization
total $117,580 · program services $84,653 · management and general $21,951 · fundraising $10,976
-
23 · Insurance
total $17,548 · program services $12,486 · management and general $3,374 · fundraising $1,688
-
24a · Other expenses: Staff development
total $10,152 · program services $8,486 · management and general $1,666 · fundraising $0
-
24b · Other expenses: Business expenses
total $21,094 · program services $19,150 · management and general $1,296 · fundraising $648
-
24c · Other expenses: Building and grounds repair and maintenance
total $82,163 · program services $58,462 · management and general $15,801 · fundraising $7,900
-
24e · All other expenses
total $18,619 · program services $13,171 · management and general $3,632 · fundraising $1,816
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $244,037 · end of year $79,690
-
2 · Savings and temporary cash investments
beginning of year $477,560 · end of year $356,914
-
3 · Pledges and grants receivable
beginning of year $193,801 · end of year $137,197
-
4 · Accounts receivable
end of year $32,660
-
9 · Prepaid expenses and deferred charges
beginning of year $45,049 · end of year $30,970
-
10a · Land, buildings and equipment: cost or other basis
$4,055,394
-
10b · Land, buildings and equipment: accumulated depreciation
$1,519,267
-
10c · Land, buildings and equipment, net
beginning of year $2,398,742 · end of year $2,536,127
-
11 · Investments: publicly traded securities
beginning of year $4,994,830 · end of year $5,089,828
-
17 · Accounts payable and accrued expenses
beginning of year $102,402 · end of year $103,540
-
23 · Secured mortgages and notes payable
beginning of year $522,129 · end of year $514,383
-
27 · Net assets without donor restrictions
beginning of year $6,798,837 · end of year $6,685,821
-
28 · Net assets with donor restrictions
beginning of year $930,651 · end of year $959,642
Mission and programs · 2022
Mission
The mission of Delta Gamma Center for Children with Visual Impairments is to help children who are blind or visually impaired reach their full potential through family-centered, specialized services and community support.
-
Early intervention services include education and therapy from teachers of the visually impaired; orientation and mobility specialists; development specialists;and occupational, physical, and speech therapists. Services are provided in the families' homes, in community settings such as day care centers, and at the Center. Early intervention is designed to support the development of children under three years of age and help their parents and caregivers learn how to effectively meet the unique learning and development needs of their children. In addition, an optometrist conducts low vision evaluations to help identify children under three who need vision education services. In fiscal year 2023, 188 families received 2,601 hours of individualzed early intervention services.
Expenses $357,588 · Revenue $162,118
-
Family support services are provided to families and caregivers of children with visual impairments, birth through high school. Individual support and group activities are provided to help families cope with the challenges they face, learn about their child's visual impairment and how to meet their needs as they grow, access needed resources,learn to advocate for their child, network with other families, participate in community activities, and have fun. In fiscal year 2023, 55 families received 622 hours of individual and group activities.
Expenses $81,349
-
Group recreation and developmental support activities (GRADS) focused on building independence, social skills and friendships, and accessing community activities, are provided to children from age three through high school granduation. Programming includes monthly activities during the school year, a tandem cycling program, winter and summer challenge trips, and other group activities that include fitness, recreation and the arts. In fiscal year 2023, 25 children received 1273 hours of services.
Expenses $14,979
-
Vision screenings are provided to children from six months to six years old. Vision screenings provided by staff focus on infants and toddlers most at risk for vision problems, including children from low-income families and those with special needs. Screenings are conducted at childcare centers, community fairs, and by appointment at the Center. Volunteers conduct vision screenings at area preschools.
Expenses $999,790
-
In fiscal year 2023, 3,922 children received a free vision screening and referrals and resources for exams as needed. Community engagement activities include developing community partnerships to improve awareness and accessibility; promoting ability awareness in local elementary schools; and policy advocacy activities.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrew O'Dell
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Vomund
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Bradley Schneider
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
David Lucky
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kate Jilka Bree
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Carpenter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sue Hammann
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rosanne Horan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Icaza
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Newstead
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Feldhaus
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy Slone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Barber
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Forbringer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth George
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Halteman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katharine Keefe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jay Walden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Ponder
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jan Huneke
Executive Director
- Total calculated
- $122,364
- From this org
- $112,551
- From related orgs
- $0
- Other
- $9,813
- 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
- 2022
- Filed
- 29 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430299349302023
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