Form 990 for tax year 2022
Filed by AMERICAN PRINTING HOUSE FOR THE BLIND INC.
Totals
- Total revenue
- $43,939,248
- Total expenses
- $43,256,680
- Contributions and grants received
- $31,740,757
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,429,451
- Other revenue
- $7,769,040
- Total assets, end of year
- $172,297,020
- Total liabilities, end of year
- $12,523,193
- Net assets or fund balances, end of year
- $159,773,827
- Program services expenses (Part IX)
- $21,653,876
- Management and general expenses
- $20,385,012
- Fundraising expenses
- $1,217,792
- Program service expenses (Part III)
- $21,653,876
Program services were 50.1% 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.
-
1e · Government grants (contributions)
$29,816,412
-
1f · All other contributions, gifts and grants
$1,924,345
-
3 · Investment income
total $3,698,220 · excluded $3,698,220
-
7a · Gross sales of assets other than inventory
securities $66,463,098
-
7b · Less cost or other basis and sales expenses
securities $65,731,867
-
7c · Gain or loss
securities $731,231
-
7d · Net gain or loss
total $731,231 · excluded $731,231
-
10a · Gross sales of inventory
$35,032,164
-
10b · Cost of goods sold
$27,263,124
-
10c · Net income from sales of inventory
total $7,769,040 · related or exempt $7,769,040
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,818,354 · program services $422,753 · management and general $2,395,601
-
7 · Other salaries and wages
total $3,743,351 · program services $968,597 · management and general $2,063,113 · fundraising $711,641
-
8 · Pension plan contributions
total $1,752,591 · program services $1,096,193 · management and general $656,398
-
9 · Other employee benefits
total $990,110 · program services $715,414 · management and general $274,696
-
10 · Payroll taxes
total $964,761 · program services $595,295 · management and general $369,466
-
11b · Fees: legal
total $144,006 · program services $10,856 · management and general $133,150
-
11c · Fees: accounting
total $426,281 · management and general $426,281
-
11f · Fees: investment management
total $351,574 · management and general $351,574
-
11g · Fees: other
total $2,272,097 · program services $1,662,346 · management and general $576,631 · fundraising $33,120
-
12 · Advertising and promotion
total $187,367 · program services $157,410 · management and general $25,080 · fundraising $4,877
-
13 · Office expenses
total $1,672,666 · program services $1,029,353 · management and general $556,401 · fundraising $86,912
-
16 · Occupancy
total $54,601 · program services $11,676 · management and general $42,925
-
17 · Travel
total $694,266 · program services $315,210 · management and general $375,881 · fundraising $3,175
-
19 · Conferences, conventions and meetings
total $69,122 · program services $69,122
-
22 · Depreciation, depletion and amortization
total $179,630 · management and general $179,630
-
23 · Insurance
total $33,585 · program services $11,346 · management and general $22,239
-
24a · Other expenses: RESEARCH, TRAINING, AND
total $13,529,926 · program services $13,529,926
-
24b · Other expenses: SPECIAL PROJECTS
total $12,331,246 · program services $515,778 · management and general $11,815,468
-
24c · Other expenses: OTHER EXPENSES
total $949,581 · program services $516,502 · management and general $55,012 · fundraising $378,067
-
24d · Other expenses: EMPLOYEE RELATIONS
total $80,616 · program services $15,150 · management and general $65,466
-
24e · All other expenses
total $10,949 · program services $10,949
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,619,441 · end of year $297,482
-
2 · Savings and temporary cash investments
beginning of year $4,086,508 · end of year $485,587
-
3 · Pledges and grants receivable
beginning of year $2,157,880 · end of year $2,158,062
-
4 · Accounts receivable
beginning of year $6,650,303 · end of year $11,478,503
-
8 · Inventories for sale or use
beginning of year $10,616,053 · end of year $18,017,564
-
9 · Prepaid expenses and deferred charges
beginning of year $1,355,349 · end of year $3,097,137
-
10a · Land, buildings and equipment: cost or other basis
$30,301,190
-
10b · Land, buildings and equipment: accumulated depreciation
$14,645,193
-
10c · Land, buildings and equipment, net
beginning of year $4,039,235 · end of year $15,655,997
-
11 · Investments: publicly traded securities
beginning of year $79,769,611 · end of year $90,305,911
-
12 · Investments: other securities
beginning of year $43,765,547 · end of year $29,808,610
-
15 · Other assets
beginning of year $0 · end of year $992,167
-
17 · Accounts payable and accrued expenses
beginning of year $5,539,906 · end of year $11,543,090
-
23 · Secured mortgages and notes payable
beginning of year $255,000 · end of year $460,000
-
25 · Other liabilities
beginning of year $3,658,970 · end of year $520,103
-
27 · Net assets without donor restrictions
beginning of year $140,967,124 · end of year $152,518,798
-
28 · Net assets with donor restrictions
beginning of year $6,638,927 · end of year $7,255,029
Mission and programs · 2022
Mission
MANUFACTURE/DISTRIBUTION OF PRODUCTS/SERVICES FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED, INCLUDING BRAILLE, LARGE TYPE BOOKS AND EDUCATIONAL AIDS
-
PRODUCTION OF PRODUCTS AND SERVICES FOR BLIND AND VISUALLY IMPAIRED PEOPLE, INCLUDING ADMINISTRATION OF GOVERNMENT PROGRAMS
Expenses $20,360,600 · Revenue $7,769,040
-
EXPERT CURATED RESOURCE HUB FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED, THEIR FAMILIES, AND THE PROFESSIONALS WHO SERVE THEM
Expenses $1,141,657
-
PRODUCTION AND DISTRIBUTION OF BRAILLE LITERATURE TO PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED
Expenses $151,619
As filed on the 2022 return.
Listed in Part VII
-
Judge David Holton IIJUDGE DAVID HOLTON II
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Charles BarrDR CHARLES BARR
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jane HardyJANE HARDY
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Robin MooreROBIN MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Julie S LeeDR JULIE S LEE
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Walter B NicholsWALTER B NICHOLS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Herbert W Perkins IIIHERBERT W PERKINS III
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Gayle DorseyGAYLE DORSEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Angie M EvansANGIE M EVANS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Yung NguyenYUNG NGUYEN
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Phoebe A WoodPHOEBE A WOOD
CHAIRMAN, TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Russell ShafferRUSSELL SHAFFER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Matt GallagherMATT GALLAGHER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
William G BeavinWILLIAM G BEAVIN
VP FINANCE/ CFO - RETIRED
- Total calculated
- $231,599
- From this org
- $212,900
- From related orgs
- $0
- Other
- $18,699
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,900
- Bonus
- $0
- Other
- $0
- Deferred
- $9,229
- Nontaxable benefits
- $9,470
- Filer's total
- $231,599
-
Paul SchroederPAUL SCHROEDER
VP COMMUNITY/GOV REL
- Total calculated
- $206,492
- From this org
- $184,993
- From related orgs
- $0
- Other
- $21,499
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,993
- Bonus
- $0
- Other
- $0
- Deferred
- $6,840
- Nontaxable benefits
- $14,659
- Filer's total
- $206,492
-
Maurice BrownMAURICE BROWN
VP OF HUMAN RESOURCES
- Total calculated
- $178,415
- From this org
- $166,400
- From related orgs
- $0
- Other
- $12,015
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,400
- Bonus
- $0
- Other
- $0
- Deferred
- $4,334
- Nontaxable benefits
- $7,681
- Filer's total
- $178,415
-
Craig MeadorCRAIG MEADOR
PRESIDENT / CEO
- Total calculated
- $392,335
- From this org
- $370,427
- From related orgs
- $0
- Other
- $21,908
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $370,427
- Bonus
- $0
- Other
- $0
- Deferred
- $12,200
- Nontaxable benefits
- $9,708
- Filer's total
- $392,335
-
Anne LancasterANNE LANCASTER
VP OF INNOVATION & STRATEGY
- Total calculated
- $267,020
- From this org
- $250,018
- From related orgs
- $0
- Other
- $17,002
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,018
- Bonus
- $0
- Other
- $0
- Deferred
- $8,581
- Nontaxable benefits
- $8,421
- Filer's total
- $267,020
-
Alejandro FrancoALEJANDRO FRANCO
CIO, VP INFORMATION TECHNO
- Total calculated
- $204,909
- From this org
- $183,498
- From related orgs
- $0
- Other
- $21,411
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,498
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $21,411
- Filer's total
- $204,909
-
Wayne PriceWAYNE PRICE
VP OF PRODUCTION
- Total calculated
- $195,537
- From this org
- $170,000
- From related orgs
- $0
- Other
- $25,537
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,000
- Bonus
- $0
- Other
- $0
- Deferred
- $5,943
- Nontaxable benefits
- $19,594
- Filer's total
- $195,537
-
Stepheny MinyardSTEPHENY MINYARD
VP FINANCE / CFO
- Total calculated
- $273,010
- From this org
- $270,400
- From related orgs
- $0
- Other
- $2,610
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $270,400
- Bonus
- $0
- Other
- $0
- Deferred
- $2,610
- Nontaxable benefits
- $0
- Filer's total
- $273,010
-
Greg StilsonGREG STILSON
SR DIRECTOR, GLOBAL & INNO
- Total calculated
- $150,656
- From this org
- $144,450
- From related orgs
- $0
- Other
- $6,206
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,450
- Bonus
- $0
- Other
- $0
- Deferred
- $6,206
- Nontaxable benefits
- $0
- Filer's total
- $150,656
-
Catherine JenkinsCATHERINE JENKINS
EXECUTIVE DIRECTOR OF DEVE
- Total calculated
- $141,995
- From this org
- $130,417
- From related orgs
- $0
- Other
- $11,578
- Hours/week
- 40
-
Jo HaasJO HAAS
HEAD OF ADVANCEMENT
- Total calculated
- $261,489
- From this org
- $260,000
- From related orgs
- $0
- Other
- $1,489
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $260,000
- Bonus
- $0
- Other
- $0
- Deferred
- $1,489
- Nontaxable benefits
- $0
- Filer's total
- $261,489
-
Vicki BunsVICKI BUNS
VP OF HUMAN RESOURCES
- Total calculated
- $141,286
- From this org
- $139,494
- From related orgs
- $0
- Other
- $1,792
- Hours/week
- 40
-
Jason Martin CrickJASON MARTIN CRICK
DIRECTOR OF INFORMATION TECHNOLOGY
- Total calculated
- $141,763
- From this org
- $140,000
- From related orgs
- $0
- Other
- $1,763
- 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
None.
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.
-
GOODMAPS INC (FKA ACCESS EXPLORER INC)
C · DEVELOPING MAPPING TECHNOLOGY FOR VARIOUS VENUES · KY · 100% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411979349301356
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