Form 990 for tax year 2022
Filed by COMMUNITY SERVICES FOR VISION REHABILITATION INC.
Totals
- Total revenue
- $340,477
- Total expenses
- $316,405
- Contributions and grants received
- $256,440
- Grants paid
- $10,000
- Program service revenue
- $64,657
- Investment income
- $0
- Other revenue
- $19,380
- Total assets, end of year
- $86,283
- Total liabilities, end of year
- $44,617
- Net assets or fund balances, end of year
- $41,666
- Program services expenses (Part IX)
- $316,405
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $316,405
Program services were 100.0% 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
$256,440
-
2a · Program service revenue: PHYSICIAN SERVICES
total $64,571 · related or exempt $64,571
-
2f · All other program service revenue
total $86 · related or exempt $86
-
8a · Fundraising events: gross income
$4,225
-
8b · Fundraising events: direct expenses
$1,181
-
8c · Net income from fundraising events
total $3,044 · excluded $3,044
-
10a · Gross sales of inventory
$30,299
-
10b · Cost of goods sold
$13,963
-
10c · Net income from sales of inventory
total $16,336 · related or exempt $16,336
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
7 · Other salaries and wages
total $93,966 · program services $93,966
-
9 · Other employee benefits
total $40,932 · program services $40,932
-
10 · Payroll taxes
total $5,441 · program services $5,441
-
11g · Fees: other
total $79,144 · program services $79,144
-
12 · Advertising and promotion
total $2,693 · program services $2,693
-
13 · Office expenses
total $6,004 · program services $6,004
-
16 · Occupancy
total $20,423 · program services $20,423
-
17 · Travel
total $3,359 · program services $3,359
-
19 · Conferences, conventions and meetings
total $5,032 · program services $5,032
-
20 · Interest
total $5,250 · program services $5,250
-
22 · Depreciation, depletion and amortization
total $191 · program services $191
-
23 · Insurance
total $3,922 · program services $3,922
-
24a · Other expenses: EDUCATION
total $8,962 · program services $8,962
-
24b · Other expenses: LEGAL & ACCOUNTING
total $8,725 · program services $8,725
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $5,851 · program services $5,851
-
24d · Other expenses: UTILITIES
total $3,783 · program services $3,783
-
24e · All other expenses
total $12,727 · program services $12,727
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,476 · end of year $43,141
-
4 · Accounts receivable
beginning of year $6,047 · end of year $6,364
-
8 · Inventories for sale or use
beginning of year $33,023 · end of year $32,598
-
10a · Land, buildings and equipment: cost or other basis
$43,049
-
10b · Land, buildings and equipment: accumulated depreciation
$38,869
-
10c · Land, buildings and equipment, net
beginning of year $4,370 · end of year $4,180
-
17 · Accounts payable and accrued expenses
beginning of year $40,322 · end of year $44,617
-
27 · Net assets without donor restrictions
beginning of year $17,594 · end of year $41,666
Mission and programs · 2022
Mission
PROVIDE SERVICES TO INDIVIDUALS AFFECTED BY MACULAR DEGENERATION.
-
PROVIDE SERVICES TO INDIVIDUALS AFFECTED BY MACULAR DEGENERATION.
Expenses $316,405 · Grants $10,000 · Revenue $80,993
As filed on the 2022 return.
Listed in Part VII
-
KAREN ALFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BRAD MARTIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BARRY CAYSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM BOLTON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HAL DAUGHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANNE BARANANO MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DREW SALISBURY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE HAROLD OD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEONARD RICH MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK DOUGLAS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GENTRY HOLBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE MCGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK SHIREY OD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE BENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANITA KEMMERLY MD
DIRECTOR
- 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
-
ENDOWMENT FUNDENDOWMENT FUND
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332759349301808
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