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Nonprofiteer
← GREATER DETROIT AGENCY FOR THE BLIND AND VISUALLY IMPAIRED

Form 990 for tax year 2022

Filed by GREATER DETROIT AGENCY FOR THE BLIND AND VISUALLY IMPAIRED.

Totals

Total revenue
$174,335
Total expenses
$704,912
Contributions and grants received
$29,706
Grants paid
$0
Program service revenue
$129
Investment income
$144,500
Other revenue
$0
Total assets, end of year
$2,209,824
Total liabilities, end of year
$425,199
Net assets or fund balances, end of year
$1,784,625
Program services expenses (Part IX)
$519,676
Management and general expenses
$169,318
Fundraising expenses
$15,918
Program service expenses (Part III)
$519,676

Program services were 73.7% 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

    $29,706

  • 2a · Program service revenue: EVENTS REVENUE

    total $129 · related or exempt $129

  • 3 · Investment income

    total $144,500 · related or exempt $144,500

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,545 · program services $75,280 · management and general $10,265

  • 7 · Other salaries and wages

    total $148,761 · program services $148,761

  • 9 · Other employee benefits

    total $60,818 · program services $60,818

  • 10 · Payroll taxes

    total $18,893 · program services $16,626 · management and general $2,267

  • 11b · Fees: legal

    total $36,096 · management and general $36,096

  • 11c · Fees: accounting

    total $40,119 · management and general $40,119

  • 11g · Fees: other

    total $108,697 · program services $108,697

  • 12 · Advertising and promotion

    total $6,353 · management and general $6,353

  • 13 · Office expenses

    total $39,568 · management and general $39,568

  • 16 · Occupancy

    total $60,251 · program services $60,251

  • 17 · Travel

    total $5,379 · program services $5,379

  • 19 · Conferences, conventions and meetings

    total $3,728 · program services $3,728

  • 20 · Interest

    total $44 · management and general $44

  • 22 · Depreciation, depletion and amortization

    total $3,389 · program services $3,389

  • 23 · Insurance

    total $29,043 · management and general $29,043

  • 24a · Other expenses: PROGRAM EXPENSES

    total $36,747 · program services $36,747

  • 24b · Other expenses: FUNDRAISER EXPENSES

    total $15,918 · fundraising $15,918

  • 24c · Other expenses: MISCELLANEOUS

    total $3,534 · management and general $3,534

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $2,029 · management and general $2,029

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,750 · end of year $218,515

  • 2 · Savings and temporary cash investments

    beginning of year $90,789

  • 4 · Accounts receivable

    beginning of year $12,747

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,389 · end of year $17,069

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

    $1,097,849

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

    $631,785

  • 10c · Land, buildings and equipment, net

    beginning of year $39,911 · end of year $466,064

  • 12 · Investments: other securities

    beginning of year $2,105,928 · end of year $1,508,176

  • 15 · Other assets

    beginning of year $3,314

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,928 · end of year $39,478

  • 19 · Deferred revenue

    end of year $7,034

  • 24 · Unsecured notes and loans payable

    end of year $378,687

  • 27 · Net assets without donor restrictions

    beginning of year $2,194,042 · end of year $1,686,767

  • 28 · Net assets with donor restrictions

    beginning of year $97,858 · end of year $97,858

Mission and programs · 2022

Mission

TO INCREASE SELF-RELIANCE PRODUCTIVITY AND DIGNITY FOR BLIND AND VISUALLY IMPAIRED PERSONS.

  • REHABILITATION PROGRAMS PROVIDED IN-HOME TRAINING OF ADAPTIVE SKILLS FOR THE BLIND AND VISUALLY IMPAIRED IN AREAS SUCH AS COMMUNICATION, ORIENTATION, MOBILITY, AND DAILY LIVING ACTIVITIES. IN ADDITION, THE ORGANIZATION ALSO PROVIDED AN INTRODUCTORY TRAINING PROGRAM THAT TAUGHT COMPUTER SKILLS TO BLIND AND VISUALLY IMPAIRED USERS AT LOCAL LIBRARIES AND SENIOR SITES.

    Expenses $519,676

As filed on the 2022 return.

Listed in Part VII

  • Stefanie Worth

    EXECUTIVE DI

    Total calculated
    $85,545
    From this org
    $85,545
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mallory Beard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • John Daoud

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    0.25

  • Mary Deyoung-Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Deborah Evans

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Ryan Foster

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Lula Gardfrey

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    1

  • Randolph Martin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Geoffrey A Moore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Leonard W Robinson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1

  • Frederick J Simpson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • John R Spotts

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Tom Stephens

    FMR BOARD CH

    Total calculated
    $0
    Hours/week
    4

  • Paul S Teranes

    FMR BOARD VI

    Total calculated
    $0
    Hours/week
    0.25

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202401359349305280

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