Totals
- Total revenue
- $1,259,835
- Total expenses
- $1,483,662
- Contributions and grants received
- $1,211,804
- Grants paid
- $691,883
- Program service revenue
- $0
- Investment income
- $45,114
- Other revenue
- $2,917
- Total assets, end of year
- $2,980,887
- Total liabilities, end of year
- $163,706
- Net assets or fund balances, end of year
- $2,817,181
- Program services expenses (Part IX)
- $963,459
- Management and general expenses
- $172,446
- Fundraising expenses
- $347,757
- Program service expenses (Part III)
- $963,459
Program services were 64.9% 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
$1,211,804
-
3 · Investment income
total $45,114 · excluded $45,114
-
10a · Gross sales of inventory
$5,652
-
10b · Cost of goods sold
$2,735
-
10c · Net income from sales of inventory
total $2,917 · related or exempt $2,917
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $395,000 · program services $395,000
-
3 · Grants to foreign organizations and individuals
total $296,883 · program services $296,883
-
5 · Compensation of officers, directors and key employees
total $181,440 · program services $63,504 · management and general $54,432 · fundraising $63,504
-
7 · Other salaries and wages
total $96,397 · program services $16,374 · management and general $11,554 · fundraising $68,469
-
9 · Other employee benefits
total $7,478 · program services $2,150 · management and general $1,776 · fundraising $3,552
-
10 · Payroll taxes
total $19,571 · program services $5,627 · management and general $4,648 · fundraising $9,296
-
11b · Fees: legal
total $595 · management and general $595
-
11c · Fees: accounting
total $33,239 · management and general $33,239
-
11g · Fees: other
total $312,922 · program services $156,019 · management and general $46,448 · fundraising $110,455
-
12 · Advertising and promotion
total $5,076 · program services $2,538 · fundraising $2,538
-
13 · Office expenses
total $29,691 · management and general $3,872 · fundraising $25,819
-
14 · Information technology
total $2,206 · program services $1,103 · fundraising $1,103
-
16 · Occupancy
total $11,400 · program services $2,850 · management and general $2,850 · fundraising $5,700
-
17 · Travel
total $36,847 · program services $1,842 · fundraising $35,005
-
19 · Conferences, conventions and meetings
total $21,953 · program services $8,781 · management and general $4,391 · fundraising $8,781
-
22 · Depreciation, depletion and amortization
total $1,733 · management and general $1,733
-
23 · Insurance
total $8,313 · program services $2,078 · management and general $4,157 · fundraising $2,078
-
24a · Other expenses: BANK AND MERCHANT FEES
total $15,278 · program services $6,111 · management and general $611 · fundraising $8,556
-
24b · Other expenses: MISCELLANEOUS
total $4,596 · program services $1,838 · management and general $1,379 · fundraising $1,379
-
24c · Other expenses: COMMUNICATIONS EXPENSE
total $3,044 · program services $761 · management and general $761 · fundraising $1,522
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,338,025 · end of year $655,921
-
2 · Savings and temporary cash investments
end of year $200,402
-
3 · Pledges and grants receivable
beginning of year $317,958 · end of year $738,430
-
4 · Accounts receivable
end of year $20
-
9 · Prepaid expenses and deferred charges
beginning of year $10,278 · end of year $12,823
-
10a · Land, buildings and equipment: cost or other basis
$16,685
-
10b · Land, buildings and equipment: accumulated depreciation
$11,334
-
10c · Land, buildings and equipment, net
beginning of year $1,006 · end of year $5,351
-
11 · Investments: publicly traded securities
end of year $1,357,672
-
15 · Other assets
beginning of year $594,181 · end of year $10,268
-
17 · Accounts payable and accrued expenses
beginning of year $13,496 · end of year $33,438
-
18 · Grants payable
beginning of year $25,000 · end of year $120,000
-
25 · Other liabilities
beginning of year $21,023 · end of year $10,268
-
27 · Net assets without donor restrictions
beginning of year $2,274,240 · end of year $2,036,386
-
28 · Net assets with donor restrictions
beginning of year $927,689 · end of year $780,795
Mission and programs · 2023
Mission
OPTOMETRY GIVING SIGHT TARGETS THE PREVENTION OF BLINDNESS & IMPAIRED VISION DUE TO UNCORRECTED REFRACTIVE ERROR THROUGH EDUCATION, TRAINING, SERVICE DELIVERY AND ADVOCACY.
Activities or mission (Part I)
OPTOMETRY GIVING SIGHT TARGETS THE PREVENTION OF BLINDNESS & IMPAIRED VISION DUE TO UNCORRECTED REFRACTIVE ERROR THROUGH EDUCATION, TRAINING, SERVICE DELIVERY AND ADVOCACY. THE ORGANIZATION WAS ESTABLISHED IN 2003 AS A MEANS FOR MOBILIZING SUPPORT FROM THE GLOBAL EYE CARE PROFESSION AND INDUSTRY TO HELP ELIMINATE THE VAST NUMBER OF PEOPLE WHO ARE NEEDLESSLY BLIND OR VISION IMPAIRED, CURRENTLY ESTIMATED AT MORE THAN 1 BILLION WORLDWIDE.
-
OPTOMETRY GIVING SIGHT (OGS) TARGETS THE PREVENTION OF BLINDNESS AND IMPAIRED VISION DUE TO UNCORRECTED REFRACTIVE ERROR THROUGH DEVELOPMENT OF OPTOMETRY AND EDUCATION, TRAINING, AND SERVICE DELIVERY. TO DO THIS, OGS PROVIDES FUNDING TO IMPLEMENTING PARTNERS WHO WORK IN UNDERSERVED COMMUNITIES IN NORTH AMERICA AND AROUND THE WORLD.
Expenses $963,459 · Grants $691,883 · Revenue $2,917
As filed on the 2023 return.
Listed in Part VII
-
Lois SchoenbrunLOIS SCHOENBRUN
EXEC DIR N.
- Total calculated
- $181,440
- From this org
- $181,440
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
Schedule J breakdown matched by us
- Base
- $181,440
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $181,440
-
Dr Juan Carlos AragonDR JUAN CARLOS ARAGON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Dr Susan CooperDR SUSAN COOPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 7
-
Donna MikuleckyDONNA MIKULECKY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Dr Luigi BilottoDR LUIGI BILOTTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dr John FlanaganDR JOHN FLANAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dr Paul KarpeckiDR PAUL KARPECKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dr Millicent KnightDR MILLICENT KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dr Susy YuDR SUSY YU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
-
UNIVERSITY OF CALIFORNIA BERKLEY
$65,000
-
$65,000
-
$55,000
-
$50,000
-
$45,000
-
$35,000
-
$30,000
-
$25,000
-
$25,000
PHILANTHROPY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441279349301574
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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