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Nonprofiteer
← SAN DIEGO EYE BANK

Form 990 for tax year 2023

Filed by SAN DIEGO EYE BANK.

Totals

Total revenue
$6,393,656
Total expenses
$6,820,612
Contributions and grants received
$6,502
Grants paid
$5,000
Program service revenue
$6,221,958
Investment income
$134,648
Other revenue
$30,548
Total assets, end of year
$5,293,904
Total liabilities, end of year
$1,561,112
Net assets or fund balances, end of year
$3,732,792
Program services expenses (Part IX)
$5,198,002
Management and general expenses
$1,622,610
Fundraising expenses
$0
Program service expenses (Part III)
$5,198,002

Program services were 76.2% 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

    $6,502

  • 2a · Program service revenue: EYE BANK

    total $6,221,958 · related or exempt $6,221,958

  • 3 · Investment income

    total $91,838 · excluded $91,838

  • 7a · Gross sales of assets other than inventory

    other assets $620,438

  • 7b · Less cost or other basis and sales expenses

    other assets $577,628

  • 7c · Gain or loss

    other assets $42,810

  • 7d · Net gain or loss

    total $42,810 · excluded $42,810

  • 11a · Other revenue: ERC REFUND

    total $28,928 · related or exempt $28,928

  • 11b · Other revenue: OTHER INCOME

    total $1,620 · related or exempt $1,620

  • 11e · Other revenue, total

    $30,548

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,000 · program services $5,000

  • 5 · Compensation of officers, directors and key employees

    total $262,846 · program services $183,992 · management and general $78,854

  • 7 · Other salaries and wages

    total $2,593,903 · program services $1,815,732 · management and general $778,171

  • 8 · Pension plan contributions

    total $73,921 · management and general $73,921

  • 10 · Payroll taxes

    total $210,674 · program services $147,472 · management and general $63,202

  • 11b · Fees: legal

    total $3,300 · program services $3,300

  • 11c · Fees: accounting

    total $30,900 · management and general $30,900

  • 11f · Fees: investment management

    total $15,044 · management and general $15,044

  • 11g · Fees: other

    total $112,449 · program services $33,193 · management and general $79,256

  • 12 · Advertising and promotion

    total $51,846 · program services $41,477 · management and general $10,369

  • 13 · Office expenses

    total $47,211 · program services $33,047 · management and general $14,164

  • 16 · Occupancy

    total $240,518 · program services $168,363 · management and general $72,155

  • 17 · Travel

    total $32,876 · program services $29,588 · management and general $3,288

  • 19 · Conferences, conventions and meetings

    total $138,447 · program services $27,689 · management and general $110,758

  • 22 · Depreciation, depletion and amortization

    total $98,948 · program services $35,622 · management and general $63,326

  • 23 · Insurance

    total $277,768 · program services $194,438 · management and general $83,330

  • 24a · Other expenses: TISSUE FEES

    total $1,324,828 · program services $1,324,828

  • 24b · Other expenses: LABORATORY SUPPLIES

    total $541,896 · program services $541,896

  • 24c · Other expenses: COMMUNICATIONS

    total $295,430 · program services $206,801 · management and general $88,629

  • 24d · Other expenses: DONOR SEROLOGIES

    total $151,007 · program services $151,007

  • 24e · All other expenses

    total $311,800 · program services $254,557 · management and general $57,243

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $537,377 · end of year $601,203

  • 2 · Savings and temporary cash investments

    beginning of year $334,657 · end of year $230,532

  • 4 · Accounts receivable

    beginning of year $928,746 · end of year $809,242

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,315 · end of year $29,569

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

    $574,476

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

    $470,514

  • 10c · Land, buildings and equipment, net

    beginning of year $184,010 · end of year $103,962

  • 12 · Investments: other securities

    beginning of year $2,414,121 · end of year $2,384,762

  • 15 · Other assets

    beginning of year $1,310,926 · end of year $1,134,634

  • 17 · Accounts payable and accrued expenses

    beginning of year $390,936 · end of year $396,083

  • 19 · Deferred revenue

    beginning of year $23,900 · end of year $14,835

  • 25 · Other liabilities

    beginning of year $1,311,534 · end of year $1,150,194

  • 27 · Net assets without donor restrictions

    beginning of year $4,027,782 · end of year $3,732,792

Mission and programs · 2023

Mission

THE SAN DIEGO EYE BANK IS DEDICATED TO THE PRESERVATION & RESTORATION OF SIGHT THROUGH THE COLLECTION, PROCESSING AND DISTRIBUTION OF HUMAN OCULAR TISSUE; PROGRESS IN MEDICINE THROUGH THE SUPPORT OF RESEARCH; THE MAINTENANCE OF AN EYE CENTER FOR DIAGNOSTIC EVALUATION AND THERAPY; AND THE SPONSORSHIP OF EDUCATIONAL PROGRAMS FOR THE MEDICAL COMMUNITY AND GENERAL PUBLIC.

Activities or mission (Part I)

TO PRESERVE & RESTORE SIGHT THROUGH EYE BANKING ACTIVITIES.

  • EYE BANKFOR 54 YEARS THE SAN DIEGO EYE BANK HAS PROCURED, PROCESSED AND DISTRIBUTED OCULAR TISSUE FOR THE PRESERVATION AND RESTORATION OF SIGHT THROUGH PROVIDING OCULAR TISSUE FOR TRANSPLANTATION AND RESEARCH. WE ARE THE LEADER IN EYE BANKING AND DEVELOPMENT OF INNOVATIVE TECHNIQUES. WITH A NETWORK AND RELATIONSHIP WITH FELLOW EYE BANKS, THE SAN DIEGO EYE BANK IS THE PRIMARY SOURCE FOR MANY SURGEONS WORLDWIDE. AS AN INTEGRAL PART OF THE LOCAL OPHTHALMIC COMMUNITY, THE SAN DIEGO EYE BANK IS THE MAJOR SOURCE FOR CONTINUING EDUCATION FOR OPHTHALMOLOGISTS, OPHTHALMIC MEDICAL PERSONNEL, HEALTHCARE PERSONNEL AND THE GENERAL PUBLIC IN SOUTHERN CALIFORNIA.

    Expenses $5,198,002 · Grants $5,000 · Revenue $6,221,958

  • EDUCATIONTHE ORGANIZATION PROVIDES CONTINUING MEDICAL EDUCATION PROGRAMS. THROUGH QUALITY COURSES THAT FEATURE INTERNATIONALLY RENOWNED SPEAKERS AND COVER A WIDE RANGE OF CUTTING-EDGE TOPICS, WE ARE DEDICATED TO SPONSORING EDUCATIONAL PROGRAMS FOR ALL OPHTHALMIC PROFESSIONALS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dhore Anunciado

    EXECUTIVE DIRECTOR

    Total calculated
    $215,800
    From this org
    $215,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,800
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $215,800

  • Wayne Dietz

    QUALITY ASSURANCE DIRECTOR

    Total calculated
    $104,414
    From this org
    $104,414
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Nary

    ACCOUNT MANAGER

    Total calculated
    $106,531
    From this org
    $106,531
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Claudia Patricia Castano Rozo

    DISTRIBUTION DIRECTOR

    Total calculated
    $112,731
    From this org
    $112,731
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Francis Mah MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christopher Heichel MD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Julio Echegoyen MD

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John E Bokosky MD

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Robyn G Cohen MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Lawrence S Rice MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • David J Schanzlin MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Elizabeth Pinney MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Bishoy Said MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Arvind Saini MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Natalie Afshari MD

    BOARD LIAISON, UCSD

    Total calculated
    $0
    Hours/week
    0.25

  • Gabriel Valerio MD

    BOARD LIAISON

    Total calculated
    $0
    Hours/week
    0.25

  • Steven Campman MD

    INVITED GUEST OF BOD

    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. 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 · Compensation survey or study
  • 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

Provenance

Return type
form_990
Tax year
2023
Filed
18 February 2025
IRS schema version
2023v6.0
Source object
202530579349301728

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