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← WORLD SERVICES FOR THE BLIND INCORPORATED

Form 990 for tax year 2022

Filed by WORLD SERVICES FOR THE BLIND INCORPORATED.

Totals

Total revenue
$3,830,014
Total expenses
$2,329,264
Contributions and grants received
$1,454,554
Grants paid
$0
Program service revenue
$2,326,253
Investment income
$2,460
Other revenue
$46,747
Total assets, end of year
$17,622,958
Total liabilities, end of year
$8,449,907
Net assets or fund balances, end of year
$9,173,051
Program services expenses (Part IX)
$1,987,544
Management and general expenses
$301,393
Fundraising expenses
$40,327
Program service expenses (Part III)
$1,987,544

Program services were 85.3% 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)

    $750,000

  • 1f · All other contributions, gifts and grants

    $704,554

  • 2a · Program service revenue: TUITION AND MAINTENANC

    total $2,283,104 · related or exempt $2,283,104

  • 2b · Program service revenue: TRAINING AID SALES

    total $43,149 · related or exempt $43,149

  • 3 · Investment income

    total $2,144 · excluded $2,144

  • 6a · Gross rents

    real property $3,204

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,204

  • 6d · Net rental income or loss

    total $3,204 · related or exempt $3,204

  • 7a · Gross sales of assets other than inventory

    other assets $12,650

  • 7b · Less cost or other basis and sales expenses

    other assets $12,334

  • 7c · Gain or loss

    other assets $316

  • 7d · Net gain or loss

    total $316 · excluded $316

  • 11a · Other revenue: OTHER INCOME

    total $43,543 · excluded $43,543

  • 11e · Other revenue, total

    $43,543

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $228,262 · program services $194,649 · management and general $29,184 · fundraising $4,429

  • 7 · Other salaries and wages

    total $891,546 · program services $876,848 · management and general $4,474 · fundraising $10,224

  • 8 · Pension plan contributions

    total $25,819 · program services $16,362 · management and general $9,311 · fundraising $146

  • 9 · Other employee benefits

    total $68,333 · program services $61,156 · management and general $4,359 · fundraising $2,818

  • 10 · Payroll taxes

    total $80,595 · program services $77,508 · management and general $2,273 · fundraising $814

  • 11c · Fees: accounting

    total $97,902 · program services $61,297 · management and general $32,966 · fundraising $3,639

  • 11g · Fees: other

    total $92,274 · program services $91,227 · management and general $1,047

  • 13 · Office expenses

    total $132,364 · program services $85,302 · management and general $44,311 · fundraising $2,751

  • 16 · Occupancy

    total $181,923 · program services $167,368 · management and general $12,210 · fundraising $2,345

  • 17 · Travel

    total $49,165 · program services $5,344 · management and general $41,919 · fundraising $1,902

  • 20 · Interest

    total $17,941 · management and general $17,941

  • 22 · Depreciation, depletion and amortization

    total $195,796 · program services $133,176 · management and general $62,620

  • 23 · Insurance

    total $41,520 · program services $36,820 · management and general $4,700

  • 24a · Other expenses: FOOD SERVICE

    total $140,698 · program services $140,698

  • 24b · Other expenses: MISCELLANEOUS

    total $64,185 · program services $32,030 · management and general $21,794 · fundraising $10,361

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $10,147 · management and general $10,147

  • 24d · Other expenses: LEASE

    total $7,201 · program services $7,201

  • 24e · All other expenses

    total $3,593 · program services $558 · management and general $2,137 · fundraising $898

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,562,658 · end of year $1,003,567

  • 2 · Savings and temporary cash investments

    beginning of year $409 · end of year $552

  • 4 · Accounts receivable

    beginning of year $290,018 · end of year $463,185

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,703 · end of year $59,830

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

    $11,480,947

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

    $4,129,073

  • 10c · Land, buildings and equipment, net

    beginning of year $3,895,747 · end of year $7,351,874

  • 11 · Investments: publicly traded securities

    beginning of year $30,128 · end of year $29,269

  • 12 · Investments: other securities

    beginning of year $2 · end of year $2

  • 15 · Other assets

    beginning of year $6,736,409 · end of year $8,714,679

  • 17 · Accounts payable and accrued expenses

    beginning of year $299,102 · end of year $429,627

  • 19 · Deferred revenue

    beginning of year $0 · end of year $39,516

  • 23 · Secured mortgages and notes payable

    beginning of year $7,928,180 · end of year $7,962,216

  • 25 · Other liabilities

    beginning of year $118,617 · end of year $18,548

  • 27 · Net assets without donor restrictions

    beginning of year $1,180,606 · end of year $2,567,860

  • 28 · Net assets with donor restrictions

    beginning of year $6,042,569 · end of year $6,605,191

Mission and programs · 2022

Mission

TO ENABLE PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED TO FUNCTION INDEPENDENTLY, LIVE FULL, PRODUCTIVE LIVES WITH DIGNITY AND SELF-RESPECT, AND PROMOTE POSITIVE PUBLIC AWARENESS OF BLINDNESS BY PROVIDING INDIVIDUALIZED INDEPENDENT LIVING OR JOB TRAINING PROGRAMS.

Activities or mission (Part I)

TO EMPOWER PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED IN THE UNITED STATES AND AROUND THE WORLD TO ACHIEVE SUSTAINABLE INDEPENDENCE.

  • SERVED APPROXIMATELY 118 INDIVIDUALS THROUGH A COMPLETE PERSONAL ADJUSTMENT PROGRAM, THIRTEEN VOCATIONAL COURSES, A VISION REHABILITATION CLINIC, AN ASSISTIVE TECHNOLOGY LEARNING CENTER, JOB PLACEMENT ASSISTANCE, AND A COLLEGE PREPARATORY PROGRAM.

    Expenses $1,987,544 · Revenue $2,329,457

As filed on the 2022 return.

Listed in Part VII

  • Sharon Giovinazzo

    WSB PRESIDENT

    Total calculated
    $86,934
    From this org
    $83,590
    From related orgs
    $0
    Other
    $3,344
    Hours/week
    35 + 5 related

  • Eric Yarberry

    CEO

    Total calculated
    $67,084
    From this org
    $59,587
    From related orgs
    $0
    Other
    $7,497
    Hours/week
    35 + 5 related

  • Amanda Beaudoin

    CFO

    Total calculated
    $105,406
    From this org
    $85,833
    From related orgs
    $0
    Other
    $19,573
    Hours/week
    35 + 5 related

  • Kenneth Reed

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Noel Strauss

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Crooke

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • James Coleman

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John Landrum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donald Draper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Noland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tawnya Buster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peter Kumpe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Casi Runnells

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Biggs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Boone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cassondra Williams-Stokes

    BOARD MEMBER

    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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
23 April 2024
IRS schema version
2022v5.0
Source object
202431209349301508

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