Form 990 for tax year 2022
Filed by ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED SOUTH CAROLINA.
Totals
- Total revenue
- $1,139,795
- Total expenses
- $1,215,171
- Contributions and grants received
- $653,339
- Grants paid
- $157,849
- Program service revenue
- $274,755
- Investment income
- $159,152
- Other revenue
- $52,549
- Total assets, end of year
- $6,084,207
- Total liabilities, end of year
- $30,463
- Net assets or fund balances, end of year
- $6,053,744
- Program services expenses (Part IX)
- $916,087
- Management and general expenses
- $66,913
- Fundraising expenses
- $232,171
- Program service expenses (Part III)
- $916,087
Program services were 75.4% 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)
$19,500
-
1f · All other contributions, gifts and grants
$633,839
-
2a · Program service revenue: SC COMM FOR BLIND
total $102,849 · related or exempt $102,849
-
2b · Program service revenue: GOOD CHEER FUND
total $93,361 · related or exempt $93,361
-
2c · Program service revenue: OTHER
total $78,545 · related or exempt $78,545
-
3 · Investment income
total $175,936 · excluded $175,936
-
7a · Gross sales of assets other than inventory
securities $484,691
-
7b · Less cost or other basis and sales expenses
securities $501,475
-
7c · Gain or loss
securities -$16,784
-
7d · Net gain or loss
total -$16,784 · related or exempt -$16,784
-
8a · Fundraising events: gross income
$245,685
-
8b · Fundraising events: direct expenses
$193,136
-
8c · Net income from fundraising events
total $52,549
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $157,849 · program services $157,849
-
7 · Other salaries and wages
total $669,058 · program services $477,880 · management and general $19,920 · fundraising $171,258
-
8 · Pension plan contributions
total $18,790 · program services $13,480 · management and general $577 · fundraising $4,733
-
9 · Other employee benefits
total $62,254 · program services $49,803 · management and general $3,113 · fundraising $9,338
-
10 · Payroll taxes
total $48,700 · program services $34,549 · management and general $1,472 · fundraising $12,679
-
11g · Fees: other
total $85,769 · program services $48,145 · management and general $30,177 · fundraising $7,447
-
13 · Office expenses
total $36,989 · program services $28,260 · management and general $2,401 · fundraising $6,328
-
16 · Occupancy
total $63,215 · program services $50,572 · management and general $3,161 · fundraising $9,482
-
19 · Conferences, conventions and meetings
total $30,133 · program services $26,623 · management and general $836 · fundraising $2,674
-
22 · Depreciation, depletion and amortization
total $18,673 · program services $14,938 · management and general $934 · fundraising $2,801
-
23 · Insurance
total $6,651 · program services $5,320 · management and general $333 · fundraising $998
-
24a · Other expenses: MISCELLANEOUS
total $10,781 · program services $3,295 · management and general $3,755 · fundraising $3,731
-
24b · Other expenses: TELEPHONE
total $6,309 · program services $5,373 · management and general $234 · fundraising $702
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $513,815 · end of year $696,840
-
3 · Pledges and grants receivable
beginning of year $99,368 · end of year $82,213
-
4 · Accounts receivable
beginning of year $22,135 · end of year $37,400
-
9 · Prepaid expenses and deferred charges
beginning of year $17,062 · end of year $9,344
-
10a · Land, buildings and equipment: cost or other basis
$680,349
-
10b · Land, buildings and equipment: accumulated depreciation
$246,407
-
10c · Land, buildings and equipment, net
beginning of year $452,615 · end of year $433,942
-
11 · Investments: publicly traded securities
beginning of year $4,659,099 · end of year $4,824,468
-
17 · Accounts payable and accrued expenses
beginning of year $26,018 · end of year $30,463
-
19 · Deferred revenue
beginning of year $2,000
-
27 · Net assets without donor restrictions
beginning of year $5,496,300 · end of year $5,908,680
-
28 · Net assets with donor restrictions
beginning of year $239,776 · end of year $145,064
Mission and programs · 2022
Mission
THE ASSOCIATION SERVES AND SUPPORTS THOSE WITH VISUAL NEEDS IN CHARLESTON, SOUTH CAROLINA AND SURROUNDING AREAS.
-
THE ASSOCIATION'S VARIOUS PROGRAMS INCLUDE GOOD CHEER ACTIVITIES AND OTHER SOCIAL PROGRAMS DESIGNED TO ASSIST AND AID THE VISUALLY IMPAIRED IN THE AREA.
Expenses $93,361 · Grants $93,361 · Revenue $93,361
-
THE OWN YOUR LIFE PROGRAM FOCUSES ON TWO KEY AREAS: EMPLOYEE DEVELOPMENT AND PERSONAL ENRICHMENT. EMPLOYEE DEVELOPMENT IS DESIGNED TO HELP OUR CLIENTS LOOKING TO REENTER THE WORKFORCE. IT INCLUDES TRAINING IN COMPUTERS, TECHNOLOGY, ORIENTATION & MOBILITY, AND DAILY SKILLS SUCH AS SETTING JOB GOALS AND CONFLICT RESOLUTION. PERSONAL ENRICHMENT INCLUDES TRAINING IN DAILY LIVING SKILLS, ASSISTIVE TECHNOLOGY, COMPUTER, AND OTHER TUTORING AND THERAPY.
Expenses $812,873 · Grants $54,635 · Revenue $181,394
-
SCHOLARSHIP ASSISTANCE FOR THE ROUTINE MEDICAL CARE AND GROOMING OF GUIDE DOGS FOR MEMBERS.
Expenses $9,853 · Grants $9,853
As filed on the 2022 return.
Listed in Part VII
-
Joe WaringJOE WARING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kristen Gayeski Tinkler OdKRISTEN GAYESKI TINKLER OD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Samuel R Clawson JrSAMUEL R CLAWSON JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Thomas M SmytheTHOMAS M SMYTHE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Robert M BaldwinROBERT M BALDWIN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Hon Karl L Brady JrHON KARL L BRADY JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol S ClementCAROL S CLEMENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James F Hill III OdJAMES F HILL III OD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr John C Kulze III MDDR JOHN C KULZE III MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tricia Leyte-VidalTRICIA LEYTE-VIDAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marshall McClureMARSHALL MCCLURE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George B SmytheGEORGE B SMYTHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean M WilsonSEAN M WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
B Karl JantzenB KARL JANTZEN
MEMBER EMERI
- Total calculated
- $0
- Hours/week
- 1
-
Courtney PlotnerCOURTNEY PLOTNER
CEO
- Total calculated
- $119,823
- From this org
- $107,875
- From related orgs
- $0
- Other
- $11,948
- 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
- 19 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420239349300717
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