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← CENTER FOR DEAF-BLIND PERSONS INC

Form 990 for tax year 2023

Filed by CENTER FOR DEAF-BLIND PERSONS INC.

Totals

Total revenue
$485,241
Total expenses
$660,470
Contributions and grants received
$177,977
Grants paid
$0
Program service revenue
$281,787
Investment income
$25,583
Other revenue
-$106
Total assets, end of year
$1,286,466
Total liabilities, end of year
$131,456
Net assets or fund balances, end of year
$1,155,010
Program services expenses (Part IX)
$532,626
Management and general expenses
$102,819
Fundraising expenses
$25,025
Program service expenses (Part III)
$532,626

Program services were 80.6% 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

    $500

  • 1f · All other contributions, gifts and grants

    $177,477

  • 2a · Program service revenue: FEES FROM GOV'T AGENCI

    total $280,373 · related or exempt $280,373

  • 2b · Program service revenue: WISH

    total $1,414 · related or exempt $1,414

  • 3 · Investment income

    total $23,774 · excluded $23,774

  • 7a · Gross sales of assets other than inventory

    securities $1,809

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

    securities $0

  • 7c · Gain or loss

    securities $1,809

  • 7d · Net gain or loss

    total $1,809 · excluded $1,809

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $500

  • 8b · Fundraising events: direct expenses

    $786

  • 8c · Net income from fundraising events

    total -$786 · excluded -$786

  • 11a · Other revenue: OTHER INCOME

    total $680 · excluded $680

  • 11e · Other revenue, total

    $680

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,095 · program services $75,656 · management and general $17,009 · fundraising $2,430

  • 7 · Other salaries and wages

    total $203,573 · program services $151,197 · management and general $45,829 · fundraising $6,547

  • 8 · Pension plan contributions

    total $8,609 · program services $6,678 · management and general $1,690 · fundraising $241

  • 9 · Other employee benefits

    total $42,785 · program services $32,516 · management and general $8,985 · fundraising $1,284

  • 10 · Payroll taxes

    total $22,050 · program services $16,757 · management and general $4,631 · fundraising $662

  • 11c · Fees: accounting

    total $9,900 · program services $1,881 · management and general $8,019

  • 11f · Fees: investment management

    total $4,897 · management and general $4,897

  • 11g · Fees: other

    total $43,288 · program services $31,010 · management and general $350 · fundraising $11,928

  • 12 · Advertising and promotion

    total $798 · program services $798

  • 13 · Office expenses

    total $13,885 · program services $9,394 · management and general $3,400 · fundraising $1,091

  • 16 · Occupancy

    total $70,175 · program services $67,367 · management and general $2,106 · fundraising $702

  • 17 · Travel

    total $18,147 · program services $17,603 · management and general $544

  • 19 · Conferences, conventions and meetings

    total $2,903 · program services $2,322 · management and general $552 · fundraising $29

  • 22 · Depreciation, depletion and amortization

    total $37,703 · program services $35,952 · management and general $1,751

  • 23 · Insurance

    total $8,820 · program services $7,056 · management and general $1,676 · fundraising $88

  • 24a · Other expenses: ICC REIMBURSABLE EXPENS

    total $68,289 · program services $68,289

  • 24b · Other expenses: CENTER SUPPLIES

    total $4,044 · program services $3,842 · management and general $202

  • 24c · Other expenses: EQUIPMENT REPAIRS

    total $3,269 · program services $2,517 · management and general $752

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,574 · program services $1,259 · management and general $299 · fundraising $16

  • 24e · All other expenses

    total $666 · program services $532 · management and general $127 · fundraising $7

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,892 · end of year $37,312

  • 2 · Savings and temporary cash investments

    beginning of year $43,565 · end of year $3,570

  • 3 · Pledges and grants receivable

    beginning of year $3,000 · end of year $3,500

  • 4 · Accounts receivable

    beginning of year $115,583 · end of year $63,546

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,881 · end of year $13,775

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

    $655,555

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

    $404,152

  • 10c · Land, buildings and equipment, net

    beginning of year $282,954 · end of year $251,403

  • 11 · Investments: publicly traded securities

    beginning of year $794,310 · end of year $803,123

  • 15 · Other assets

    beginning of year $146,965 · end of year $110,237

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,007 · end of year $22,290

  • 25 · Other liabilities

    beginning of year $145,262 · end of year $109,166

  • 27 · Net assets without donor restrictions

    beginning of year $1,227,283 · end of year $1,144,773

  • 28 · Net assets with donor restrictions

    beginning of year $14,598 · end of year $10,237

Mission and programs · 2023

Mission

TO PROVIDE SERVICES NEEDED TO MINIMIZE THE DEVASTATING EFFECTS OF COMBINED VISION AND HEARING LOSS UPON THE INDIVIDUAL AND FAMILY.

  • TO PROVIDE SUPPORT, TRAINING, ADVOCACY, COMMUNITY OUTREACH, AND REFERRAL TO INDIVIDUALS WHO ARE DEAF-BLIND AND THEIR FAMILIES.

    Expenses $532,626 · Revenue $281,787

As filed on the 2023 return.

Listed in Part VII

  • Harvey Pogoriler

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Diane Creegan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dr Richard Brunkan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darin Frerichs

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Reverend William Key

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Stanton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joan Schneider

    DIRECTOR

    Total calculated
    $80,435
    From this org
    $80,435
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Thompson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Adrian Klenz

    EXECUTIVE DIRECTOR

    Total calculated
    $14,660
    From this org
    $14,660
    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
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202403039349302605

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