Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,106,705

2a · Program service revenue: LOW VISION CLINICS

total $43,157 · related or exempt $43,157

2b · Program service revenue: VISION SCREENINGS

total $11,602 · related or exempt $11,602

2c · Program service revenue: STATE FAIR SCREENINGS

total $6,086 · related or exempt $6,086

3 · Investment income

total $96,795 · excluded $96,795

8a · Fundraising events: gross income

$119,208

8b · Fundraising events: direct expenses

$40,848

8c · Net income from fundraising events

total $78,360 · excluded $78,360

1 · Grants to domestic organizations and governments

total $20,000 · program services $20,000

2 · Grants to domestic individuals

total $37,619 · program services $37,619

5 · Compensation of officers, directors and key employees

total $102,380 · program services $55,616 · management and general $29,791 · fundraising $16,973

7 · Other salaries and wages

total $105,809 · program services $57,479 · management and general $30,789 · fundraising $17,541

8 · Pension plan contributions

total $2,504 · program services $1,360 · management and general $729 · fundraising $415

9 · Other employee benefits

total $39,007 · program services $21,190 · management and general $11,350 · fundraising $6,467

10 · Payroll taxes

total $15,325 · program services $8,325 · management and general $4,459 · fundraising $2,541

11b · Fees: legal

total $50,021 · program services $32,934 · management and general $12,085 · fundraising $5,002

11c · Fees: accounting

total $14,362 · management and general $14,362

11f · Fees: investment management

total $38,320 · management and general $38,320

13 · Office expenses

total $7,538 · program services $495 · management and general $4,943 · fundraising $2,100

17 · Travel

total $1,858 · program services $743 · management and general $465 · fundraising $650

19 · Conferences, conventions and meetings

total $6,632 · program services $2,846 · management and general $86 · fundraising $3,700

22 · Depreciation, depletion and amortization

total $24,359 · program services $24,359

23 · Insurance

total $10,528 · program services $10,528

24a · Other expenses: VISION SCREENING PROGRA

total $10,537 · program services $10,537

24b · Other expenses: DEVELOPMENT

total $3,448 · program services $1,034 · management and general $1,207 · fundraising $1,207

24c · Other expenses: MISCELLANEOUS

total $2,222 · program services $907 · management and general $1,315

24d · Other expenses: FINIS DAVIS FELLOWSHIP

total $964 · management and general $964

1 · Cash, non-interest-bearing

beginning of year $33,725 · end of year $83,975

2 · Savings and temporary cash investments

beginning of year $584,535 · end of year $5,191,540

3 · Pledges and grants receivable

beginning of year $8,820 · end of year $8,820

4 · Accounts receivable

beginning of year $7,231 · end of year $9,106

9 · Prepaid expenses and deferred charges

beginning of year $6,762 · end of year $9,506

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

$720,317

10b · Land, buildings and equipment: accumulated depreciation

$549,386

10c · Land, buildings and equipment, net

beginning of year $139,616 · end of year $170,931

11 · Investments: publicly traded securities

beginning of year $4,128,407 · end of year $657,089

17 · Accounts payable and accrued expenses

beginning of year $41,431 · end of year $71,088

19 · Deferred revenue

beginning of year $2,908 · end of year $2,783

27 · Net assets without donor restrictions

beginning of year $2,402,250 · end of year $3,337,727

28 · Net assets with donor restrictions

beginning of year $2,462,507 · end of year $2,719,369