Totals
- Total revenue
- $397,166
- Total expenses
- $527,337
- Contributions and grants received
- $140,636
- Grants paid
- $0
- Program service revenue
- $307,314
- Investment income
- -$50,784
- Other revenue
- $0
- Total assets, end of year
- $739,165
- Total liabilities, end of year
- $64,190
- Net assets or fund balances, end of year
- $674,975
- Program services expenses (Part IX)
- $418,231
- Management and general expenses
- $104,948
- Fundraising expenses
- $4,158
- Program service expenses (Part III)
- $418,231
Program services were 79.3% 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
$140,636
-
2a · Program service revenue: Refurbished Computers
total $307,314 · related or exempt $307,314
-
7b · Less cost or other basis and sales expenses
securities $50,784
-
7c · Gain or loss
securities -$50,784
-
7d · Net gain or loss
total -$50,784 · related or exempt -$50,784
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,061 · program services $17,530 · management and general $17,531
-
7 · Other salaries and wages
total $227,454 · program services $147,845 · management and general $79,609
-
9 · Other employee benefits
total $3,351 · program services $3,351
-
10 · Payroll taxes
total $20,480 · program services $13,312 · management and general $7,168
-
11c · Fees: accounting
total $24,236 · program services $24,236
-
11g · Fees: other
total $1,655 · program services $1,655
-
12 · Advertising and promotion
total $4,015 · program services $4,015
-
13 · Office expenses
total $3,503 · program services $3,503
-
14 · Information technology
total $3,599 · program services $3,599
-
16 · Occupancy
total $60,188 · program services $60,188
-
17 · Travel
total $2,966 · program services $2,966
-
19 · Conferences, conventions and meetings
total $3,432 · fundraising $3,432
-
23 · Insurance
total $542 · management and general $542
-
24a · Other expenses: PROGRAM RELATED EXPENSE
total $132,093 · program services $132,093
-
24b · Other expenses: BANK CHARGES
total $4,036 · program services $3,938 · management and general $98
-
24c · Other expenses: MEMBERSHIP DUES
total $726 · fundraising $726
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,196 · end of year $53,259
-
11 · Investments: publicly traded securities
beginning of year $806,539 · end of year $685,906
-
17 · Accounts payable and accrued expenses
beginning of year $8,774 · end of year $20,984
-
18 · Grants payable
beginning of year $31,250 · end of year $43,206
-
27 · Net assets without donor restrictions
beginning of year $820,711 · end of year $674,975
Mission and programs · 2022
Mission
To open the world of information technology to persons who are blind or visually impaired by providing computer equipment, software, and training.
-
Provide refurbished and adapted computers, including software and training, to the visually impaired.
Expenses $418,231 · Revenue $256,530
As filed on the 2022 return.
Listed in Part VII
-
Christy Householter
EXECUTIVE DIRECTOR
- Total calculated
- $41,311
- From this org
- $41,311
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Dan Youman
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Keith Landau
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Don Noblitt
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Fran Osborn
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark Langford
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura Turner
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Belinda Rudinger
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eric Yarberry
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Melinda Hocking
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lauren Flener
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jose Martinez
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
David Jeppson
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 17 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311439349300801
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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