Form 990 for tax year 2023
Filed by AMERICAN BROTHERHOOD FOR THE BLIND DBA BLIND CHILDREN AND ADULTS.
Totals
- Total revenue
- $4,500,373
- Total expenses
- $4,170,847
- Contributions and grants received
- $3,237,973
- Grants paid
- $614,895
- Program service revenue
- $0
- Investment income
- $1,262,400
- Other revenue
- $0
- Total assets, end of year
- $36,340,516
- Total liabilities, end of year
- $256,339
- Net assets or fund balances, end of year
- $36,084,177
- Program services expenses (Part IX)
- $3,123,481
- Management and general expenses
- $221,488
- Fundraising expenses
- $825,878
- Program service expenses (Part III)
- $3,123,481
Program services were 74.9% 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
$3,237,973
-
3 · Investment income
total $566,651 · excluded $566,651
-
7a · Gross sales of assets other than inventory
securities $7,720,004
-
7b · Less cost or other basis and sales expenses
securities $7,024,255
-
7c · Gain or loss
securities $695,749
-
7d · Net gain or loss
total $695,749 · excluded $695,749
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $606,000 · program services $606,000
-
2 · Grants to domestic individuals
total $8,895 · program services $8,895
-
5 · Compensation of officers, directors and key employees
total $197,685 · program services $175,940 · management and general $11,861 · fundraising $9,884
-
7 · Other salaries and wages
total $178,511 · program services $158,874 · management and general $10,711 · fundraising $8,926
-
9 · Other employee benefits
total $62,518 · program services $55,641 · management and general $3,751 · fundraising $3,126
-
10 · Payroll taxes
total $29,734 · program services $26,463 · management and general $1,784 · fundraising $1,487
-
11b · Fees: legal
total $29,661 · program services $29,661
-
11c · Fees: accounting
total $58,606 · management and general $58,606
-
11g · Fees: other
total $178,161 · program services $124,446 · management and general $2,250 · fundraising $51,465
-
13 · Office expenses
total $2,577,092 · program services $1,790,957 · management and general $35,145 · fundraising $750,990
-
14 · Information technology
total $30,306 · program services $30,306
-
16 · Occupancy
total $15,392 · program services $14,930 · management and general $462
-
17 · Travel
total $25,873 · program services $16,493 · management and general $9,380
-
19 · Conferences, conventions and meetings
total $5,355 · program services $3,373 · management and general $1,982
-
24a · Other expenses: DATA PROCESSING
total $163,004 · program services $81,502 · management and general $81,502
-
24b · Other expenses: OTHER
total $4,054 · management and general $4,054
-
26 · Joint costs (an allocation of the lines above)
total $1,472,493 · program services $721,522 · management and general $0 · fundraising $750,971
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,738 · end of year $494,614
-
2 · Savings and temporary cash investments
beginning of year $1,586,745 · end of year $1,635,034
-
4 · Accounts receivable
beginning of year $447 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $12,892 · end of year $23,214
-
9 · Prepaid expenses and deferred charges
beginning of year $105,589 · end of year $74,588
-
10a · Land, buildings and equipment: cost or other basis
$418,655
-
10b · Land, buildings and equipment: accumulated depreciation
$204,613
-
10c · Land, buildings and equipment, net
beginning of year $214,042 · end of year $214,042
-
11 · Investments: publicly traded securities
beginning of year $29,748,858 · end of year $31,893,630
-
15 · Other assets
beginning of year $2,050,593 · end of year $2,005,394
-
17 · Accounts payable and accrued expenses
beginning of year $283,380 · end of year $163,523
-
25 · Other liabilities
beginning of year $97,560 · end of year $92,816
-
27 · Net assets without donor restrictions
beginning of year $33,159,686 · end of year $35,756,667
-
28 · Net assets with donor restrictions
beginning of year $297,278 · end of year $327,510
Mission and programs · 2023
Mission
INTEGRATING THE BLIND INTO SOCIETY
-
BRAILLE PUBLICATIONS AND PROGRAMS - CONDUCTED AND PARTICIPATED IN PROGRAMS AND INITIATIVES EMPHASIZING BRAILLE AND TACTILE LITERACY, EDUCATION, AND INDEPENDENCE INCLUDING: THE FREE BRAILLE BOOKS PROGRAM WHICH SENDS A NEW BRAILLE BOOK TO OVER 4,000 BLIND CHILDREN EACH MONTH; EARLY PRE-READING AND TACTILE EXPLORATION PROGRAM FOR BLIND CHILDREN FROM BIRTH THROUGH AGE EIGHT; BRAILLE READERS ARE LEADERS CONTEST TO IMPROVE READING SKILLS AND ENCOURAGE MORE BRAILLE READING; DISTRIBUTION OF ELECTRONIC BRAILLE READY (BRF) FILES FOR ONSITE PRODUCTION OF HARD COPY BRAILLE; SHARE BRAILLE.ORG AN ONLINE COMMUNITY TO CONNECT PEOPLE WHO HAVE BRAILLE BOOKS THAT THEY NO LONGER NEED WITH PEOPLE WHO ARE LOOKING FOR BRAILLE READING MATERIAL; OUTREACH TO LOCATE INDIVIDUALS IN NEED OF BRAILLE INSTRUCTION; MASS COMMUNICATION PROGRAMS TO RAISE PUBLIC UNDERSTANDING AND SUPPORT FOR REQUIRING ADEQUATE BRAILLE READING AND WRITING INSTRUCTION FOR BLIND CHILDREN AND YOUTH IN PUBLIC AND PRIVATE ELEMENTARY AND SECONDARY SCHOOLS; AND COLLABORATION WITH OTHER ENTITIES MAKING SIMILAR EFFORTS TO MAKE BRAILLE AND BRAILLE INSTRUCTION AVAILABLE TO ALL BLIND PERSONS. ALL BLIND PERSONS AND PERSONS WITH VISUAL DISABILITIES IN THE UNITED STATES (APPROXIMATELY 7 MILLION AS REPORTED BY THE U.S. CENSUS DEPARTMENT) ARE POTENTIALLY BENEFITTED BY THESE ACTIVITIES.
Expenses $549,327 · Grants $71,145
-
TOOLS FOR INDEPENDENCE - GAVE WHITE CANES, SLATES AND STYLUSES FOR WRITING BRAILLE, AND BRAILLE CALENDARS AT NO CHARGE TO BLIND INDIVIDUALS UPON REQUEST. APPROXIMATELY TEN THOUSAND SUCH ITEMS WERE DISTRIBUTED DURING THE YEAR.
Expenses $73,169
-
SPECIALIZED PROGRAMS AND SERVICES - CONDUCTED AND PARTICIPATED IN ACTIVITIES TO ELIMINATE MASSIVE SYSTEMIC BARRIERS TO FULL PARTICIPATION BY BLIND INDIVIDUALS EMBEDDED IN EDUCATION; EMPLOYMENT; TRANSPORTATION; GOVERNMENTAL SERVICES; COMMERCE; RECREATION; HOUSING; RETAIL ESTABLISHMENTS; MEDICAL FACILITIES; WEB-BASED AND AUTOMATED KIOSK AND TOUCH-SCREEN BASED INFORMATION SERVICES; AND ALL OTHER FORMS OF EXCLUSION BASED ON NON-VISUALLY ACCESSIBLE INFORMATION SYSTEMS, DEVICES, AND TOOLS AND UPON MISUNDERSTANDINGS OF THE TRUE NATURE OF THE PROBLEMS CAUSED BY LACK OF EYESIGHT AND THE RESULTANT LOW EXPECTATIONS. THESE ACTIVITIES ARE MULTIFACETED AND INCLUDE: DIRECT SERVICES TO BLIND INDIVIDUALS; SUPPORT FOR PARENTS OF BLIND CHILDREN; MASSIVE, BROAD-BASED COMMUNICATIONS TO AND INTERACTION WITH INDIVIDUALS, GOVERNMENTAL, EDUCATIONAL, CULTURAL, AND BUSINESS ENTITIES AIMED AT MAKING WIDESPREAD AND PERMANENT CHANGES TO PUBLIC PERCEPTIONS ABOUT BLINDNESS; LEADERSHIP TRAINING; SUPPORT FOR SELF-ADVOCACY AND SELF-ORGANIZATION GROUPS; LEGAL ACTION TO ENFORCE EXISTING LAWS AND GOVERNMENTAL REGULATIONS; SUPPORT FOR CREATION AND DISTRIBUTION OF NEW TACTILE METHODS FOR ACCESS TO INFORMATION; EFFORTS TO LOCATE BLIND PEOPLE NEEDING ASSISTANCE; AND COLLABORATION WITH OTHER ENTITIES WORKING TOWARD SIMILAR GOALS. ALL BLIND PERSONS AND PERSONS WITH VISUAL DISABILITIES IN THE UNITED STATES (APPROXIMATELY 7 MILLION AS REPORTED BY THE U.S. CENSUS DEPARTMENT) ARE POTENTIALLY BENEFITTED BY THESE ACTIVITIES.
Expenses $2,500,985 · Grants $543,750
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara LoosBARBARA LOOS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Julie DedenJULIE DEDEN
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sandra HalversonSANDRA HALVERSON
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Gary MackenstadtGARY MACKENSTADT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cassandra McKinneyCASSANDRA MCKINNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Chancey FleetCHANCEY FLEET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ellen GabiasMARY ELLEN GABIAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisamaria MartinezLISAMARIA MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John Gpare JrJOHN GPARE JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bennett ProwsBENNETT PROWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pam SchnurrPAM SCHNURR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gary WunderGARY WUNDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark RiccobonoMARK RICCOBONO
EXECUTIVE DIRECTOR
- Total calculated
- $216,779
- From this org
- $175,185
- From related orgs
- $0
- Other
- $41,594
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,185
- Bonus
- $0
- Other
- $0
- Deferred
- $22,500
- Nontaxable benefits
- $19,094
- Filer's total
- $216,779
-
Marc MaurerMARC MAURER
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $133,068
- From this org
- $117,178
- From related orgs
- $0
- Other
- $15,890
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $117,178
- Deferred
- $0
- Nontaxable benefits
- $15,890
- Filer's total
- $133,068
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 · Written employment contract
- 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
-
JACOBUS TENBROEK MEMORIAL FUND
$300,000
BLINDNESS PROJECTS
-
$175,000
BLINDNESS PROJECTS
-
3D TANGENDI CORP
$66,000
BLINDNESS PROJECTS
-
$34,500
BLINDNESS PROJECTS
-
TOWSON UNIVERSITY
$26,500
BLINDNESS PROJECTS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441359349305204
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