Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $1,584,723

• 1g · Noncash contributions included above

  $1,569,597

• 10a · Gross sales of inventory

  $1,563,120

• 10b · Cost of goods sold

  $1,569,597

• 10c · Net income from sales of inventory

  total -$6,477 · related or exempt -$6,477

• 11a · Other revenue: OTHER INCOME

  total $897 · related or exempt $897

• 11e · Other revenue, total

  $897

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $17,239 · management and general $17,239

• 7 · Other salaries and wages

  total $511,526 · program services $491,925 · management and general $19,601

• 9 · Other employee benefits

  total $14,606 · program services $11,824 · management and general $2,782

• 10 · Payroll taxes

  total $50,969 · program services $49,672 · management and general $1,297

• 11c · Fees: accounting

  total $2,200 · program services $2,200

• 11g · Fees: other

  total $5,146 · program services $5,146

• 12 · Advertising and promotion

  total $2,881 · program services $2,881

• 13 · Office expenses

  total $52,069 · program services $52,069

• 14 · Information technology

  total $3,210 · program services $3,210

• 16 · Occupancy

  total $335,163 · program services $333,570 · management and general $1,593

• 17 · Travel

  total $5,431 · program services $5,431

• 22 · Depreciation, depletion and amortization

  total $6,282 · program services $6,282

• 23 · Insurance

  total $13,635 · program services $13,635

• 24a · Other expenses: TRUCK EXPENSES

  total $33,461 · program services $30,975 · management and general $2,486

• 24b · Other expenses: SUPPLIES

  total $13,454 · program services $13,454

• 24e · All other expenses

  total $478 · program services $478

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $0 · end of year $42,790

• 2 · Savings and temporary cash investments

  beginning of year $92,304 · end of year $39,412

• 4 · Accounts receivable

  beginning of year $1,265 · end of year $57

• 8 · Inventories for sale or use

  beginning of year $37,763 · end of year $140,844

• 10a · Land, buildings and equipment: cost or other basis

  $241,259

• 10b · Land, buildings and equipment: accumulated depreciation

  $232,446

• 10c · Land, buildings and equipment, net

  beginning of year $12,159 · end of year $8,813

• 15 · Other assets

  beginning of year $1,189,994 · end of year $1,643,643

• 17 · Accounts payable and accrued expenses

  beginning of year $140,314 · end of year $152,976

• 25 · Other liabilities

  beginning of year $265,003 · end of year $186,417

• 27 · Net assets without donor restrictions

  beginning of year $928,168 · end of year $1,536,166

The filer's explanations (Part III)

PART I, LINE 3

ALL COMPENSATION IS PAID BY AMERICAN COUNCIL OF THE BLIND INC. (ACB), A RELATED ORGANIZATION. AMERICAN COUNCIL OF THE BLIND ENTERPRISES AND SERVICES, INC. (ACBES) REIMBURSES ACB FOR A PORTION OF THE CHIEF FINANCIAL OFFICER'S COMPENSATION. COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CFO FOLLOW THE SAME BASIC APPROACH. ACB USES THE FOLLOWING WHEN ESTABLISHING COMPENSATION: - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE