Skip to content
Nonprofiteer
← NEVADA BLIND CHILDRENS FOUNDATION

Form 990 for tax year 2023

Filed by NEVADA BLIND CHILDRENS FOUNDATION.

Totals

Total revenue
$1,442,642
Total expenses
$1,476,930
Contributions and grants received
$1,377,106
Grants paid
$0
Program service revenue
$54,820
Investment income
$10,716
Other revenue
$0
Total assets, end of year
$3,950,281
Total liabilities, end of year
$2,615,383
Net assets or fund balances, end of year
$1,334,898
Program services expenses (Part IX)
$1,216,869
Management and general expenses
$116,584
Fundraising expenses
$143,477
Program service expenses (Part III)
$1,216,869

Program services were 82.4% 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.

  • 1c · Fundraising events

    $82,787

  • 1e · Government grants (contributions)

    $500,000

  • 1f · All other contributions, gifts and grants

    $794,319

  • 1g · Noncash contributions included above

    $20,339

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $54,820 · related or exempt $54,820

  • 3 · Investment income

    total $10,716 · related or exempt $10,716

  • 8a · Fundraising events: gross income

    $86,979

  • 8a · Fundraising events: contributions included on line 1c

    $82,787

  • 8b · Fundraising events: direct expenses

    $86,979

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $119,574 · program services $98,760 · management and general $9,043 · fundraising $11,771

  • 7 · Other salaries and wages

    total $582,554 · program services $481,148 · management and general $44,059 · fundraising $57,347

  • 11g · Fees: other

    total $150,356 · program services $111,306 · management and general $19,772 · fundraising $19,278

  • 12 · Advertising and promotion

    total $1,132 · program services $679 · fundraising $453

  • 13 · Office expenses

    total $129,095 · program services $93,428 · management and general $13,894 · fundraising $21,773

  • 16 · Occupancy

    total $38,208 · program services $30,243 · management and general $5,372 · fundraising $2,593

  • 17 · Travel

    total $20,237 · program services $20,237

  • 20 · Interest

    total $91,416 · program services $82,274 · management and general $4,571 · fundraising $4,571

  • 22 · Depreciation, depletion and amortization

    total $123,957 · program services $92,967 · management and general $12,396 · fundraising $18,594

  • 23 · Insurance

    total $29,869 · program services $26,882 · management and general $2,987

  • 24a · Other expenses: PROGRAM EXPENSES

    total $112,611 · program services $112,611

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $76,004 · program services $66,334 · management and general $4,490 · fundraising $5,180

  • 24c · Other expenses: MERCHANT FEES

    total $1,917 · fundraising $1,917

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $113,588 · end of year $615,929

  • 4 · Accounts receivable

    end of year $300

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,000 · end of year $35,000

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

    $3,624,022

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

    $491,032

  • 10c · Land, buildings and equipment, net

    beginning of year $3,213,865 · end of year $3,132,990

  • 12 · Investments: other securities

    beginning of year $74,061 · end of year $81,521

  • 15 · Other assets

    beginning of year $81,028 · end of year $84,541

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,526 · end of year $55,924

  • 18 · Grants payable

    end of year $500,000

  • 24 · Unsecured notes and loans payable

    beginning of year $2,113,679 · end of year $2,059,459

  • 27 · Net assets without donor restrictions

    beginning of year $1,355,231 · end of year $1,218,890

  • 28 · Net assets with donor restrictions

    beginning of year $8,106 · end of year $116,008

Mission and programs · 2023

Mission

TO PROVIDE THE ESSENTIAL BUILDING BLOCKS INCLUDING EXTENDED EDUCATIONAL CIRRICULUM, EXTRACURRICULAR ACTIVITIES, SOCIAL OPPORTUNITIES AND TRANSITIONAL SKILLS TO CHILDREN WHO ARE VISUALLY IMPAIRED. EVERY CHILD WITH A VISUAL IMPAIRMENT REACHES THEIR FULL POTENTIAL.

  • TO PROVIDE THE ESSENTIAL BUILDING BLOCKS INCLUDING EXTENDED EDUCATIONAL CIRRICULUM, EXTRACURRICULAR ACTIVITIES, SOCIAL OPPORTUNITIES AND TRANSITIONAL SKILLS TO CHILDREN WHO ARE VISUALLY IMPAIRED. EVERY CHILD WITH A VISUAL IMPAIRMENT REACHES THEIR FULL POTENTIAL.

    Expenses $1,216,869

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

Listed in Part VII

  • Elaine Wenger-Roesener

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Susan Pucciarelli

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Betty Reiff

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sharon Braddy-McKoy

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lorena Acosta

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • James Cohill

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dr Naomie Warner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dr Jennifer Burke

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Lauri White

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Reagan Monroe Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Maribel Garcia

    EXECUTIVE DI

    Total calculated
    $119,574
    From this org
    $119,574
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
26 November 2024
IRS schema version
2023v5.0
Source object
202433319349300433

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.