Form 990 for tax year 2023
Filed by LIONS EYE FOUNDATION OF CALIFORNIA NEVADA INC.
Totals
- Total revenue
- $722,152
- Total expenses
- $718,754
- Contributions and grants received
- $295,249
- Grants paid
- $454,489
- Program service revenue
- $0
- Investment income
- $426,903
- Other revenue
- $0
- Total assets, end of year
- $15,438,302
- Total liabilities, end of year
- $517
- Net assets or fund balances, end of year
- $15,437,785
- Program services expenses (Part IX)
- $576,569
- Management and general expenses
- $65,810
- Fundraising expenses
- $76,375
- Program service expenses (Part III)
- $576,569
Program services were 80.2% 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.
-
1b · Membership dues
$68,582
-
1f · All other contributions, gifts and grants
$226,667
-
3 · Investment income
total $426,903 · excluded $426,903
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $454,489 · program services $454,489
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $56,165 · management and general $2,808 · fundraising $53,357
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $18,224 · program services $4,556 · management and general $9,112 · fundraising $4,556
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $26,568 · management and general $26,568
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,459 · fundraising $2,459
-
13 · Office expenses
total $6,500 · management and general $6,500
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $37,831 · program services $37,831
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $17,480 · management and general $17,480
-
24a · Other expenses: EQUIPMENT PURCHASED
total $77,748 · program services $77,748
-
24b · Other expenses: OTHER PAYROLL COSTS
total $9,079 · fundraising $9,079
-
24c · Other expenses: HELEN KELLER EXPENSES
total $3,850 · fundraising $3,850
-
24d · Other expenses: Printing and Publications
total $3,028 · fundraising $3,028
-
24e · All other expenses
total $5,333 · program services $1,945 · management and general $3,342 · fundraising $46
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $834,577 · end of year $895,745
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $9,584,415 · end of year $11,465,191
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,376,429 · end of year $3,077,366
-
17 · Accounts payable and accrued expenses
end of year $517
-
27 · Net assets without donor restrictions
beginning of year $10,080,606 · end of year $11,924,616
-
28 · Net assets with donor restrictions
beginning of year $3,714,815 · end of year $3,513,169
Mission and programs · 2023
Mission
TO PRESERVE AND RESTORE THE GIFT OF SIGHT BY PROVIDING FREE OPHTHALMIC EXAMINATIONS, OPERATIONS, AND MEDICATIONS TO THE LESS FORTUNATE OF OUR COMMUNITY.
-
THE FOUNDATION PROVIDES A SUBSIDY TO SUTTER HEALTH/CALIFORNIA PACIFIC MEDICAL CENTER LIONS EYE CLINIC. IN THE CURRENT YEAR, 2,853 OPHTHALMIC DIAGNOSTIC PROCEDURES, 264 SURGERIES, 257 NEW PATIENTS, 636 INTRAVITREOUS INJECTIONS AND 126 ARGON AND YAG LASER SURGERIES WERE PERFORMED.
Expenses $425,000 · Grants $425,000
-
THE FOUNDATION PAID FOR EQUIPMENT FOR THE CENTER.
Expenses $77,748 · Grants $77,748
-
THE FOUNDATION PAID MOTEL AND TRAVEL COSTS FOR THE PATIENTS REFERRED TO THE CENTER. OVER 378 MOTEL NIGHTS WERE PAID IN THE FISCAL YEAR.
Expenses $37,831
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOHN POSEY
Executive Dir.
- Total calculated
- $54,000
- From this org
- $54,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
KERTICE POON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KELBY HARGRAVE
1st VP
- Total calculated
- $0
- Hours/week
- 5
-
RUSS CUSTER
President
- Total calculated
- $0
- Hours/week
- 5
-
CLIFF COOPER
2nd VP
- Total calculated
- $0
- Hours/week
- 5
-
JAMIE HART
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTY KROELL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
LEILA CHINN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
LINDA GRIFFIN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
JIM OSWALD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES DUKE DUNHAM
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
ESTHER LEE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
JOHN ROBAK
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA C GILLUM Trustee
- Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
TOM MIHOK
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
RAY OLIVER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
DON WATSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
LARRY HIDALGO
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
VENETIA YOUNG
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
PHYLLIS ROGERS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
MARYAH TUCKER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
YVONNE KANTOLA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
AL KROELL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
DR DAVID HOSKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOE PUGLIESE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
LINDA PUGLIESE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
ARNOLD KALVANS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
DEANNA DEE DEE BYRNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
-
$425,000
EYE CLINIC
-
$29,489
PATIENT HOSPITAL COSTS, EQUIPMENT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530309349301853
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