Totals
- Total revenue
- $2,612,487
- Total expenses
- $2,474,313
- Contributions and grants received
- $1,381,553
- Grants paid
- $0
- Program service revenue
- $1,114,043
- Investment income
- $8,784
- Other revenue
- $108,107
- Total assets, end of year
- $2,299,501
- Total liabilities, end of year
- $134,186
- Net assets or fund balances, end of year
- $2,165,315
- Program services expenses (Part IX)
- $2,242,523
- Management and general expenses
- $138,720
- Fundraising expenses
- $93,070
- Program service expenses (Part III)
- $2,242,523
Program services were 90.6% 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
$1,381,553
-
1g · Noncash contributions included above
$905,344
-
2a · Program service revenue: Program Service
total $1,114,043 · related or exempt $1,114,043
-
3 · Investment income
total $8,784 · excluded $8,784
-
8a · Fundraising events: gross income
$179,646
-
8b · Fundraising events: direct expenses
$71,539
-
8c · Net income from fundraising events
total $108,107 · excluded $108,107
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $209,803 · program services $172,668 · management and general $19,721 · fundraising $17,414
-
7 · Other salaries and wages
total $660,963 · program services $550,068 · management and general $67,356 · fundraising $43,539
-
9 · Other employee benefits
total $125,548 · program services $104,205 · management and general $12,555 · fundraising $8,788
-
10 · Payroll taxes
total $67,144 · program services $55,730 · management and general $6,714 · fundraising $4,700
-
13 · Office expenses
total $37,386 · program services $35,470 · management and general $1,205 · fundraising $711
-
16 · Occupancy
total $29,167 · program services $25,959 · management and general $2,042 · fundraising $1,166
-
17 · Travel
total $37,628 · program services $35,747 · management and general $1,129 · fundraising $752
-
20 · Interest
total $1,153 · program services $1,026 · management and general $81 · fundraising $46
-
22 · Depreciation, depletion and amortization
total $74,413 · program services $66,228 · management and general $5,209 · fundraising $2,976
-
23 · Insurance
total $16,919 · program services $15,058 · management and general $1,184 · fundraising $677
-
24a · Other expenses: Supplies
total $916,570 · program services $915,485 · management and general $690 · fundraising $395
-
24b · Other expenses: Professional Fees
total $260,586 · program services $231,921 · management and general $18,241 · fundraising $10,424
-
24c · Other expenses: Electronic Communicatio
total $33,857 · program services $30,133 · management and general $2,370 · fundraising $1,354
-
24d · Other expenses: Merchant and Bank Fees
total $2,869 · program services $2,553 · management and general $201 · fundraising $115
-
24e · All other expenses
total $307 · program services $272 · management and general $22 · fundraising $13
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,037,487 · end of year $1,293,971
-
4 · Accounts receivable
beginning of year $316,616 · end of year $255,810
-
10a · Land, buildings and equipment: cost or other basis
$1,220,247
-
10b · Land, buildings and equipment: accumulated depreciation
$507,535
-
10c · Land, buildings and equipment, net
beginning of year $722,448 · end of year $712,712
-
15 · Other assets
beginning of year $37,008 · end of year $37,008
-
17 · Accounts payable and accrued expenses
beginning of year $57,834 · end of year $118,492
-
23 · Secured mortgages and notes payable
beginning of year $28,584 · end of year $15,694
-
27 · Net assets without donor restrictions
beginning of year $2,002,141 · end of year $2,152,629
-
28 · Net assets with donor restrictions
beginning of year $25,000 · end of year $12,686
Mission and programs · 2022
Mission
Conexus achieves its mission of eliminating poor vision as a barrier to success by identifying children with poor vision through comprehensive vision screenings and connecting those to be found with poor vision to appropriate eye care.
Activities or mission (Part I)
To prevent blindness and preserve sight.
-
Conexus achieves its mission of eliminating poor vision as a barrier to success by identifying children with poor vision through comprehensive vision screenings and connecting those to be found with poor vision to appropriate eye care. Connecting students to eye care varies widely and may include: providing eye exams and glasses through Conexus Mobile Vision Clinic onsite in schools; providing vouchers for care; or informing parents/guardians and school officials of the results of screening suggesting follow up care. In addition, Conexus provides valuable information and data about children's vision to the public school officials, public education officials, the media, eye care professionals, and the general public.
Expenses $2,242,523 · Revenue $1,114,043
As filed on the 2022 return.
Listed in Part VII
-
Tom Shockley
Chairman of the Board
- Total calculated
- $0
- Hours/week
- 5
-
Clint Diers
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Bradley Smith
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Molly Bransford
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Mayo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Chaney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Danny Singer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Evan Silverstein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terrence Kerner
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Locher
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jay Swedenborg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Fields
Director
- Total calculated
- $0
- Hours/week
- 1
-
John O'Reilly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Timothy Gresham
President and CEO
- Total calculated
- $214,001
- From this org
- $180,571
- From related orgs
- $0
- Other
- $33,430
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,571
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $33,430
- Filer's total
- $214,001
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 · 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440609349300904
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