Totals
- Total revenue
- $4,241,927
- Total expenses
- $4,603,109
- Contributions and grants received
- $2,287,161
- Grants paid
- $0
- Program service revenue
- $1,949,197
- Investment income
- $108,055
- Other revenue
- -$102,486
- Total assets, end of year
- $4,892,365
- Total liabilities, end of year
- $2,129,688
- Net assets or fund balances, end of year
- $2,762,677
- Program services expenses (Part IX)
- $3,637,427
- Management and general expenses
- $343,817
- Fundraising expenses
- $621,865
- Program service expenses (Part III)
- $3,637,427
Program services were 79.0% 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.
-
1c · Fundraising events
$454,124
-
1e · Government grants (contributions)
$8,000
-
1f · All other contributions, gifts and grants
$1,825,037
-
1g · Noncash contributions included above
$580
-
2a · Program service revenue: PROGRAM FEES
total $1,949,197 · related or exempt $1,949,197
-
3 · Investment income
total $60,844 · excluded $60,844
-
7a · Gross sales of assets other than inventory
securities $738,738
-
7b · Less cost or other basis and sales expenses
securities $691,527
-
7c · Gain or loss
securities $47,211
-
7d · Net gain or loss
total $47,211 · excluded $47,211
-
8a · Fundraising events: gross income
$38,928
-
8a · Fundraising events: contributions included on line 1c
$454,124
-
8b · Fundraising events: direct expenses
$141,414
-
8c · Net income from fundraising events
total -$102,486 · excluded -$102,486
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $381,443 · program services $213,878 · management and general $87,553 · fundraising $80,012
-
7 · Other salaries and wages
total $2,350,119 · program services $2,104,192 · management and general $24,127 · fundraising $221,800
-
8 · Pension plan contributions
total $10,629 · program services $8,055 · management and general $2,117 · fundraising $457
-
9 · Other employee benefits
total $112,347 · program services $90,179 · management and general $17,150 · fundraising $5,018
-
10 · Payroll taxes
total $214,800 · program services $182,753 · management and general $8,246 · fundraising $23,801
-
11b · Fees: legal
total $54,848 · program services $54,420 · management and general $348 · fundraising $80
-
11c · Fees: accounting
total $78,664 · management and general $78,664
-
11f · Fees: investment management
total $19,603 · management and general $19,603
-
11g · Fees: other
total $24,322 · program services $24,322
-
12 · Advertising and promotion
total $167,449 · program services $91,373 · management and general $12,933 · fundraising $63,143
-
13 · Office expenses
total $245,210 · program services $197,080 · management and general $14,888 · fundraising $33,242
-
14 · Information technology
total $93,648 · program services $56,081 · management and general $10,990 · fundraising $26,577
-
16 · Occupancy
total $202,657 · program services $161,426 · management and general $23,405 · fundraising $17,826
-
17 · Travel
total $63,687 · program services $62,296 · management and general $1,063 · fundraising $328
-
19 · Conferences, conventions and meetings
total $6,236 · program services $4,130 · management and general $854 · fundraising $1,252
-
20 · Interest
total $16,994 · program services $11,125 · management and general $4,797 · fundraising $1,072
-
22 · Depreciation, depletion and amortization
total $114,780 · program services $95,284 · management and general $10,332 · fundraising $9,164
-
23 · Insurance
total $38,594 · program services $28,545 · management and general $7,298 · fundraising $2,751
-
24a · Other expenses: FUND DEVELOPMENT SUPPOR
total $121,200 · program services $7,760 · fundraising $113,440
-
24b · Other expenses: STAFF DEVELOPMENT
total $75,418 · program services $56,387 · management and general $6,972 · fundraising $12,059
-
24c · Other expenses: ENRICHMENT/EDUCATION
total $66,824 · program services $66,586 · management and general $126 · fundraising $112
-
24d · Other expenses: UTILITIES
total $48,054 · program services $39,787 · management and general $4,498 · fundraising $3,769
-
24e · All other expenses
total $95,583 · program services $81,768 · management and general $7,853 · fundraising $5,962
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,936 · end of year $429,590
-
2 · Savings and temporary cash investments
beginning of year $177,594 · end of year $529,394
-
3 · Pledges and grants receivable
beginning of year $740,444 · end of year $422,057
-
4 · Accounts receivable
beginning of year $154,198 · end of year $303,265
-
9 · Prepaid expenses and deferred charges
beginning of year $38,941 · end of year $47,819
-
10a · Land, buildings and equipment: cost or other basis
$1,050,758
-
10b · Land, buildings and equipment: accumulated depreciation
$599,167
-
10c · Land, buildings and equipment, net
beginning of year $521,239 · end of year $451,591
-
11 · Investments: publicly traded securities
beginning of year $2,021,010 · end of year $1,429,981
-
15 · Other assets
beginning of year $1,441,211 · end of year $1,278,668
-
17 · Accounts payable and accrued expenses
beginning of year $184,580 · end of year $239,884
-
19 · Deferred revenue
beginning of year $7,680 · end of year $39,280
-
25 · Other liabilities
beginning of year $2,012,739 · end of year $1,850,524
-
27 · Net assets without donor restrictions
beginning of year $2,571,713 · end of year $2,422,734
-
28 · Net assets with donor restrictions
beginning of year $488,861 · end of year $339,943
Mission and programs · 2023
Mission
BEYOND BLINDNESS EMPOWERS CHILDREN WITH VISUAL IMPAIRMENTS AND OTHER DISABILITIES TO ACHIEVE THEIR FULLEST POTENTIAL.
Activities or mission (Part I)
PROVIDING EARLY INTERVENTION, EDUCATION AND ENRICHMENT, AND SUPPORT FOR CHILDREN WITH VISUAL IMPAIRMENTS AND OTHER DISABILITIES AND THEIR FAMILIES
-
EARLY INTERVENTION:EARLY INTERVENTION SERVICES PROVIDE COMPREHENSIVE SUPPORT AND RESOURCES TO CHILDREN AGES 0 TO 5 TO OVERCOME EARLY OBSTACLES, MEET KEY MILESTONES, AND ESTABLISH A FOUNDATION FOR EACH CHILD TO REACH THEIR FULLEST POTENTIAL.HOME-BASED AND CENTER-BASED SERVICES OFFER VISION STIMULATION AND THERAPY SERVICES THAT HELP TO MINIMIZE DEVELOPMENTAL DELAYS AND OPTIMIZE GROWTH TOWARDS AND INDEPENDENT FUTURE WHILE TODDLER CLASSROOMS, LOCATED ONSITE, FOCUS ON HEALTHY DEVELPMENT AND SCHOOL READINESS.
Expenses $2,401,469 · Revenue $1,634,549
-
EDUCATION + ENRICHMENT: THROUGH BEYOND BLINDNESS' EDUCATION + ENRICHMENT SERVICES, STUDENTS RECEIVE ITINERANT (WITHIN THEIR PUBLIC-SCHOOL CLASSROOM) EDUCATION SUPPORT WITH A DEDICATED TEACHER OF THE VISUALLY IMPAIRED (TVI), ORIENTATION & MOBILITY TRAINING (O&M), AND THE OPPORTUNITY TO ATTEND FUN AND VALUABLE SUMMER CAMPS. ADDITIONAL EDUCATION + ENRICHMENT SERVICES INCLUDE ASSISTIVE TECHNOLOGY TRAINING, PEER GROUPS, EXPANDED CORE CURRICULUM, AND LIFE-SKILLS DEVELOPMENT.
Expenses $680,383 · Revenue $299,798
-
FAMILY SUPPORT: OUR FAMILY SUPPORT SERVICES ENABLE BEYOND BLINDNESS TO BE A RESOURCE FOR FAMILIES OF CHILDREN WITH VISUAL IMPAIRMENTS AND OTHER DISABILITIES THROUGHOUT THE CHILD'S ENTIRE JOURNEY OF CARE. THESE SERVICES NOT ONLY OFFER NECESSARY AND COMFORTING SUPPORT TO PARENTS, GRANDPARENTS, SIBLINGS, CHILDREN AND MORE IN THE FORM OF EDUCATION, TRAINING AND INCLUSIVE FAMILY EVENTS, BUT THEY ALSO HELP PROVIDE GUIDANCE, A SENSE OF COMMUNITY, AND MORE.
Expenses $555,575 · Revenue $14,850
As filed on the 2023 return.
Listed in Part VII
-
Angie RoweANGIE ROWE
PRESIDENT/CEO
- Total calculated
- $160,153
- From this org
- $159,542
- From related orgs
- $0
- Other
- $611
- Hours/week
- 50 + 7 related
Schedule J breakdown matched by us
- Base
- $159,542
- Bonus
- $0
- Other
- $0
- Deferred
- $481
- Nontaxable benefits
- $130
- Filer's total
- $160,153
-
Carol TrapaniCAROL TRAPANI
BOARD OF DIRECTORS CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Michele AllegrettoMICHELE ALLEGRETTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Rahul BholaDR RAHUL BHOLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle DeanMICHELLE DEAN
BOARD SECRETARY AND GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Geoff KisselGEOFF KISSEL
BOARD TREASURER AND FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Raymond KongRAYMOND KONG
OPHTHALMIC ADVISORY BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Yvette LaveryYVETTE LAVERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Teresa MaddenTERESA MADDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Surindra MannSURINDRA MANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristin McKayKRISTIN MCKAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hemant MistryHEMANT MISTRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jodi RistromJODI RISTROM
BOARD MEMBER AND AUDIT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Adelaine SinADELAINE SIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John Sorich MemberJOHN SORICH MEMBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Max TrichetMAX TRICHET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sam GargSAM GARG
OPHTHALMIC ADVISORY BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Meredith CagleMEREDITH CAGLE
CHIEF PROGRAM OFFICER
- Total calculated
- $122,071
- From this org
- $120,000
- From related orgs
- $0
- Other
- $2,071
- Hours/week
- 50 + 4 related
-
Gina SamsonGINA SAMSON
CONTROLLER
- Total calculated
- $93,220
- From this org
- $92,000
- From related orgs
- $0
- Other
- $1,220
- 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 · 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
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423109349301322
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