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Nonprofiteer
← EYELLIANCE INC

Form 990 for tax year 2022

Filed by EYELLIANCE INC.

Totals

Total revenue
$4,096,856
Total expenses
$1,932,881
Contributions and grants received
$4,096,856
Grants paid
$426,971
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,541,266
Total liabilities, end of year
$63,780
Net assets or fund balances, end of year
$3,477,486
Program services expenses (Part IX)
$1,502,502
Management and general expenses
$216,305
Fundraising expenses
$214,074
Program service expenses (Part III)
$1,502,502

Program services were 77.7% 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

    $4,096,856

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $200,000 · program services $200,000

  • 3 · Grants to foreign organizations and individuals

    total $226,971 · program services $226,971

  • 5 · Compensation of officers, directors and key employees

    total $214,279 · program services $112,864 · management and general $12,752 · fundraising $88,663

  • 7 · Other salaries and wages

    total $444,097 · program services $386,032 · management and general $9,201 · fundraising $48,864

  • 8 · Pension plan contributions

    total $13,557 · program services $12,126 · management and general $203 · fundraising $1,228

  • 9 · Other employee benefits

    total $28,375 · program services $28,375

  • 10 · Payroll taxes

    total $47,091 · program services $36,260 · management and general $1,413 · fundraising $9,418

  • 11b · Fees: legal

    total $199 · management and general $199

  • 11c · Fees: accounting

    total $75,821 · management and general $75,821

  • 11g · Fees: other

    total $300,623 · program services $217,325 · management and general $35,576 · fundraising $47,722

  • 13 · Office expenses

    total $11,428 · program services $7,295 · management and general $3,359 · fundraising $774

  • 14 · Information technology

    total $7,815 · program services $6,018 · management and general $234 · fundraising $1,563

  • 16 · Occupancy

    total $71,308 · program services $54,907 · management and general $2,139 · fundraising $14,262

  • 17 · Travel

    total $68,123 · program services $52,645 · management and general $15,478

  • 19 · Conferences, conventions and meetings

    total $122,169 · program services $122,169

  • 23 · Insurance

    total $7,899 · program services $6,082 · management and general $237 · fundraising $1,580

  • 24a · Other expenses: PROFESSIONAL DEVELOPMEN

    total $46,269 · management and general $46,269

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $24,045 · program services $24,045

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $13,234 · program services $8,179 · management and general $5,055

  • 24d · Other expenses: OTHER EXPENSES

    total $9,578 · program services $1,209 · management and general $8,369

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,307,190 · end of year $1,532,449

  • 3 · Pledges and grants receivable

    beginning of year $6,935 · end of year $1,993,250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,432 · end of year $15,567

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,046 · end of year $63,780

  • 27 · Net assets without donor restrictions

    beginning of year $1,313,511 · end of year $1,487,486

  • 28 · Net assets with donor restrictions

    end of year $1,990,000

Mission and programs · 2022

Mission

ACCELERATE EQUITABLE ACCESS TO EYEGLASSES FOR ONE BILLION PEOPLE. EYELLIANCE ADVANCES FOUR MUTUALLY REINFORCING GLOBAL AND NATIONAL STRATEGIES, GOV DELIVERY, SUSTAINABLE FINANCING, INSTITUTIONAL ADVOCACY, AND CATALYTIC PARTNERSHIPS.

Activities or mission (Part I)

ACCELERATE EQUITABLE ACCESS TO EYEGLASSES FOR ONE BILLION PEOPLE.

  • INFLUENCE GLOBAL AGENDAS

    Expenses $498,877 · Grants $320,228

  • SCALING PATHWAYS

    Expenses $1,003,625 · Grants $106,743

As filed on the 2022 return.

Listed in Part VII

  • Elizabeth Smith

    CO-FOUNDER/CEO

    Total calculated
    $201,277
    From this org
    $162,673
    From related orgs
    $0
    Other
    $38,604
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,673
    Bonus
    $0
    Other
    $0
    Deferred
    $6,744
    Nontaxable benefits
    $31,860
    Filer's total
    $201,277

  • Jayanth Bhuvaraghan

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Jordon Kassalow

    CO-FOUNDER

    Total calculated
    $0
    Hours/week
    7

  • Chris Jurgens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Alex Palacios

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Harvey Koh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Abigail McDaniel

    GLOBAL TECH LEAD

    Total calculated
    $160,399
    From this org
    $111,826
    From related orgs
    $0
    Other
    $48,573
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $111,826
    Bonus
    $0
    Other
    $0
    Deferred
    $5,421
    Nontaxable benefits
    $43,152
    Filer's total
    $160,399

  • Maggie Savage

    VP OF OPERATIONS

    Total calculated
    $162,482
    From this org
    $123,560
    From related orgs
    $0
    Other
    $38,922
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,560
    Bonus
    $0
    Other
    $0
    Deferred
    $5,450
    Nontaxable benefits
    $33,472
    Filer's total
    $162,482

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 · Form 990 of other organizations
  • 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

Provenance

Return type
form_990
Tax year
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202312999349301116

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