Form 990 for tax year 2022
Filed by INDEPENDENCE FOR THE BLIND OF WEST FLORIDA.
Totals
- Total revenue
- $618,831
- Total expenses
- $536,246
- Contributions and grants received
- $58,853
- Grants paid
- $0
- Program service revenue
- $506,740
- Investment income
- -$1,127
- Other revenue
- $54,365
- Total assets, end of year
- $1,783,680
- Total liabilities, end of year
- $524,480
- Net assets or fund balances, end of year
- $1,259,200
- Program services expenses (Part IX)
- $456,757
- Management and general expenses
- $59,987
- Fundraising expenses
- $19,502
- Program service expenses (Part III)
- $456,757
Program services were 85.2% 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.
-
1c · Fundraising events
$36,109
-
1f · All other contributions, gifts and grants
$22,744
-
2a · Program service revenue: DIVISION OF BLIND SERVICES RE
total $506,740 · related or exempt $506,740
-
3 · Investment income
total $13,974 · related or exempt $13,974
-
6a · Gross rents
real property $14,805
-
6b · Less rental expenses
real property $716
-
6c · Rental income or loss
real property $14,089
-
6d · Net rental income or loss
total $14,089 · unrelated business $14,089
-
7a · Gross sales of assets other than inventory
securities $230,336
-
7b · Less cost or other basis and sales expenses
securities $245,437
-
7c · Gain or loss
securities -$15,101
-
7d · Net gain or loss
total -$15,101 · related or exempt -$15,101
-
8a · Fundraising events: gross income
$62,327
-
8a · Fundraising events: contributions included on line 1c
$36,109
-
8b · Fundraising events: direct expenses
$22,051
-
8c · Net income from fundraising events
total $40,276
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,773 · program services $40,911 · management and general $23,685 · fundraising $7,177
-
7 · Other salaries and wages
total $190,358 · program services $183,683 · management and general $6,675
-
9 · Other employee benefits
total $13,452 · program services $12,510 · management and general $942
-
10 · Payroll taxes
total $24,123 · program services $21,251 · management and general $2,323 · fundraising $549
-
11c · Fees: accounting
total $19,656 · program services $18,280 · management and general $1,376
-
11f · Fees: investment management
total $2,215 · management and general $2,215
-
12 · Advertising and promotion
total $1,001 · fundraising $1,001
-
13 · Office expenses
total $20,218 · program services $7,232 · management and general $2,211 · fundraising $10,775
-
16 · Occupancy
total $14,222 · program services $13,102 · management and general $1,120
-
17 · Travel
total $8,298 · program services $7,774 · management and general $524
-
20 · Interest
total $20,648 · program services $13,690 · management and general $6,958
-
22 · Depreciation, depletion and amortization
total $39,664 · program services $36,518 · management and general $3,146
-
23 · Insurance
total $27,676 · program services $25,739 · management and general $1,937
-
24a · Other expenses: TRAINING SUPPLIES
total $53,432 · program services $53,432
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $11,740 · program services $11,740
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $7,676 · program services $7,676
-
24d · Other expenses: MGT STAFF TRAINING (990)
total $2,718 · management and general $2,718
-
24e · All other expenses
total $7,376 · program services $3,219 · management and general $4,157
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,957
-
2 · Savings and temporary cash investments
beginning of year $250,604 · end of year $150,997
-
4 · Accounts receivable
beginning of year $70,861 · end of year $95,529
-
9 · Prepaid expenses and deferred charges
end of year $10,640
-
10a · Land, buildings and equipment: cost or other basis
$1,624,651
-
10b · Land, buildings and equipment: accumulated depreciation
$679,369
-
10c · Land, buildings and equipment, net
beginning of year $971,082 · end of year $945,282
-
11 · Investments: publicly traded securities
beginning of year $409,596 · end of year $429,266
-
15 · Other assets
end of year $150,009
-
17 · Accounts payable and accrued expenses
beginning of year $24,796 · end of year $30,910
-
23 · Secured mortgages and notes payable
beginning of year $523,839 · end of year $493,570
-
27 · Net assets without donor restrictions
beginning of year $1,153,508 · end of year $1,259,200
Mission and programs · 2022
Mission
OUR MISSION IS TO TEACH INDEPENDENT LIVING SKILLS, COMPUTER AND ADAPTIVE TECHNOLOGY, AND TO PROVIDE VOCATIONAL TRAINING, AND EMPLOYMENT-RELATED SERVICES TO PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED SO THEY CAN ACHIEVE MAXIMUM INDEPENDENCE.
-
THE OLDER BLIND PROGRAM IS DESIGNED FOR BLIND AND VISUALLY IMPAIRED ADULTS 55 OR OLDER WHOSE GOALS DO NOT INCLUDE FUTURE EMPLOYMENT. THE PRIMARY GOAL OF THIS PROGRAM IS HELPING THE OLDER BLIND TO MAINTAIN OR IMPROVE THEIR ABILITY TO REMAIN INDEPENDENT, RETURN TO A FULL ROLE IN THE FAMILY, PARTICIPATE IN THE COMMUNITY, ADDRESS PERSONAL NEEDS AND GOALS THROUGH SPECIFIC TRAINING IN ONE OR MORE OF THE FOLLOWING AREAS: ORIENTATION & MOBILITY - TRAINING IN SAFE AND INDEPENDENT TRAVEL; INDEPENDENT LIVING SKILLS - TECHNIQUES FOR MONEY MANAGEMENT, HOUSEHOLD MAINTENANCE, PERSONAL GROOMING, RECORD KEEPING, ORGANIZATION, AND MEDICATION MANAGEMENT; ACCESS TECHNOLOGY - COMPUTERS AND OTHER TECHNOLOGY THAT MAKE THINGS ACCESSIBLE TO THE BLIND INCLUDING WORD PROCESSING, E-MAIL, AND THE INTERNET.
Expenses $132,664 · Revenue $188,525
-
VOCATIONAL REHABILITATION PROGRAM - PROVIDES INSTRUCTION TO BLIND AND VISUALLY IMPAIRED INDIVIDUALS WHO DESIRE TO BECOME OR REMAIN EMPLOYED. INSTRUCTION INCLUDES: EMPLOYABILITY SKILLS INCLUDING RESUME WRITING; INTERVIEWING TECHNIQUES; JOB SEARCH METHODS; ORIENTATION AND MOBILITY SKILLS, COMPUTERS AND TECHNOLOGY AND ACTIVITIES OF DAILY LIVING.
Expenses $117,185 · Revenue $74,266
-
TRANSITION PROGRAM - A PROGRAM FOR YOUTH AGES 14 THROUGH 21 THAT IS OFFERED YEAR-ROUND AFTER SCHOOL AND ON WEEKENDS PLUS AS AN INTENSIVE SUMMER PROGRAM FOR PLANNING POST-HIGH SCHOOL LIFE. TRAINING INCLUDES: COLLEGE PREPARATION AND/OR JOB READINESS SKILLS; SAFE INDOOR AND OUTDOOR TRAVEL SKILLS; COOKING AND SELF-CARE TECHNIQUES; USE OF VARIOUS ASSISTIVE TECHNOLOGY INCLUDING THE USE OF COMPUTERS AND OTHER DEVICES; POLITE SOCIAL INTERACTION AND SELF-ADVOCACY; GUIDANCE IN UNDERSTANDING VOCATIONAL INTERESTS AND VALUES, AND ACTUAL ON-THE-JOB EXPERIENCES.
Expenses $120,246 · Revenue $159,233
-
ADULT PROGRAM ACTIVITIES
Expenses $86,662
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rhonda DorfmanRHONDA DORFMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Mary O'GradyMARY O'GRADY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Glenn BarbeeGLENN BARBEE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Barbara MacNeilBARBARA MACNEIL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Melissa PennimanMELISSA PENNIMAN
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Keller-WilliamsSTACY KELLER-WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lyn HarrisonLYN HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frederick LongmireFREDERICK LONGMIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clay WhittakerCLAY WHITTAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SadlerJOHN SADLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raven HollowayRAVEN HOLLOWAY
EXECUTIVE DI
- Total calculated
- $71,773
- From this org
- $71,773
- 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
- 2022
- Filed
- 16 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421159349302007
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