Form 990 for tax year 2023
Filed by VISION IS PRICELESS COUNCIL INC.
Totals
- Total revenue
- $845,915
- Total expenses
- $866,439
- Contributions and grants received
- $684,548
- Grants paid
- $0
- Program service revenue
- $5,416
- Investment income
- $36,576
- Other revenue
- $119,375
- Total assets, end of year
- $2,508,510
- Total liabilities, end of year
- $42,256
- Net assets or fund balances, end of year
- $2,466,254
- Program services expenses (Part IX)
- $697,034
- Management and general expenses
- $142,121
- Fundraising expenses
- $27,284
- Program service expenses (Part III)
- $697,034
Program services were 80.4% 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.
-
1e · Government grants (contributions)
$392,175
-
1f · All other contributions, gifts and grants
$292,373
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $5,416 · related or exempt $5,416
-
3 · Investment income
total $54,656 · related or exempt $54,656
-
7b · Less cost or other basis and sales expenses
other assets $18,080
-
7c · Gain or loss
other assets -$18,080
-
7d · Net gain or loss
total -$18,080 · related or exempt -$18,080
-
8a · Fundraising events: gross income
$119,375
-
8c · Net income from fundraising events
total $119,375
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $481,479 · program services $372,378 · management and general $101,274 · fundraising $7,827
-
8 · Pension plan contributions
total $3,318 · program services $3,318
-
9 · Other employee benefits
total $33,406 · program services $22,330 · management and general $11,076
-
10 · Payroll taxes
total $27,712 · program services $19,480 · management and general $8,232
-
11c · Fees: accounting
total $29,621 · program services $29,435 · fundraising $186
-
11g · Fees: other
total $115,600 · program services $110,524 · management and general $5,076
-
12 · Advertising and promotion
total $746 · program services $621 · management and general $125
-
13 · Office expenses
total $24,495 · program services $20,704 · management and general $2,780 · fundraising $1,011
-
14 · Information technology
total $13,258 · program services $12,162 · management and general $1,096
-
16 · Occupancy
total $19,532 · program services $17,930 · management and general $1,602
-
17 · Travel
total $7,686 · program services $6,549 · management and general $1,081 · fundraising $56
-
22 · Depreciation, depletion and amortization
total $13,726 · program services $13,040 · management and general $494 · fundraising $192
-
23 · Insurance
total $20,523 · program services $18,507 · management and general $2,016
-
24a · Other expenses: CLIENT SERVICES
total $40,867 · program services $40,867
-
24b · Other expenses: FUNDRAISING
total $18,012 · fundraising $18,012
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $9,192 · program services $2,700 · management and general $6,492
-
24d · Other expenses: EQUIPMENT MAINTENANCE
total $6,705 · program services $6,105 · management and general $600
-
24e · All other expenses
total $561 · program services $384 · management and general $177
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $723,705 · end of year $349,839
-
4 · Accounts receivable
beginning of year $34,529 · end of year $34,182
-
9 · Prepaid expenses and deferred charges
beginning of year $17,700 · end of year $15,801
-
10a · Land, buildings and equipment: cost or other basis
$305,767
-
10b · Land, buildings and equipment: accumulated depreciation
$154,578
-
10c · Land, buildings and equipment, net
beginning of year $25,202 · end of year $151,189
-
11 · Investments: publicly traded securities
beginning of year $1,504,629 · end of year $1,957,499
-
15 · Other assets
beginning of year $144,514
-
17 · Accounts payable and accrued expenses
beginning of year $102,969 · end of year $42,256
-
27 · Net assets without donor restrictions
beginning of year $2,287,671 · end of year $2,411,846
-
28 · Net assets with donor restrictions
beginning of year $59,639 · end of year $54,408
Mission and programs · 2023
Mission
VISION SCREENING REFERRALS AND FOLLOW-UP.
-
APPROXIMATELY 24,612 CHILDREN SCREENED FOR VISION PROBLEMS. APPROXIMATELY 2,005 ADULTS SCREENED FOR VISION PROBLEMS, 1,533 REFERRED FOR FOLLOW-UP CARE EXAMS AND 279 FOR SPECIALTY EXAMS. PROVIDED 1,411 PAIRS OF PRESCRIPTION GLASSES, 618 PAIRS OF READING GLASSES. FACILITATED 67 EYE SURGERIES. TRAINED 100 VOLUNTEERS TO HELP WITH SCREENINGS. OVER 650 HOURS OF VOLUNTEER ASSISTANCE.
Expenses $697,034
-
CONTRACT SERVICES WERE USED TO ASSIST WITH REGULAR SCREENING.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JAMI GAFF BUEKER
EXEC DIR - F
- Total calculated
- $0
-
CHERYL STOKES
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 0
-
PATRICK RILEY
CHAIRMAN
- Total calculated
- $0
-
BRIAN L SCHWAM MD
CHAIRMAN ELE
- Total calculated
- $0
-
SABRIE EDMONSTON
SECRETARY
- Total calculated
- $0
-
J TYLER KIRK
TREASURER
- Total calculated
- $0
-
S AKBAR HASAN MD
IMM PAST CHA
- Total calculated
- $0
-
JEFFREY D BROWN OD
BOARD MEMBER
- Total calculated
- $0
-
CHRIS BLACK
BOARD MEMBER
- Total calculated
- $0
-
DAWN DUSS
BOARD MEMBER
- Total calculated
- $0
-
PATTIE LAMELL
BOARD MEMBER
- Total calculated
- $0
-
JEFFREY H LEVENSON MD
BOARD MEMBER
- Total calculated
- $0
-
DAVID MCINNES MD
BOARD MEMBER
- Total calculated
- $0
-
MEGAN N SCOTT MD
BOARD MEMBER
- Total calculated
- $0
-
JOSH TREADWAY
BOARD MEMBER
- Total calculated
- $0
-
VONTRECE WILLIAMS
BOARD MEMBER
- Total calculated
- $0
-
EDWARD E WITT JR
BOARD MEMBER
- Total calculated
- $0
-
KELLY H UNKRICH
MEDICAL DIRE
- Total calculated
- $0
-
SUSAN MONAHAN
BOARD MBR NO
- Total calculated
- $0
-
ADAM VERDUCCI
BOARD MBR NO
- Total calculated
- $0
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
- 202413349349300206
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