Form 990 for tax year 2022
Filed by LIONS EYE FOUNDATION OF CALIFORNIA NEVADA INC.
Totals
- Total revenue
- $743,021
- Total expenses
- $666,892
- Contributions and grants received
- $419,247
- Grants paid
- $472,845
- Program service revenue
- $0
- Investment income
- $323,774
- Other revenue
- $0
- Total assets, end of year
- $13,795,421
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $13,795,421
- Program services expenses (Part IX)
- $529,468
- Management and general expenses
- $42,633
- Fundraising expenses
- $94,791
- Program service expenses (Part III)
- $529,468
Program services were 79.4% 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.
-
1b · Membership dues
$69,476
-
1f · All other contributions, gifts and grants
$349,771
-
3 · Investment income
total $323,774 · excluded $323,774
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $472,845 · program services $472,845
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $57,591 · management and general $2,880 · fundraising $54,711
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $14,655 · program services $3,664 · management and general $7,327 · fundraising $3,664
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $21,075 · management and general $21,075
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $99 · fundraising $99
-
12 · Advertising and promotion
total $1,990 · fundraising $1,990
-
13 · Office expenses
total $1,699 · management and general $1,699
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $34,861 · program services $34,861
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,513 · management and general $6,513
-
24a · Other expenses: EQUIPMENT PURCHASED
total $17,192 · program services $17,192
-
24b · Other expenses: Printing and Publications
total $14,526 · fundraising $14,526
-
24c · Other expenses: HELEN KELLER EXPENSES
total $10,717 · fundraising $10,717
-
24d · Other expenses: OTHER PAYROLL COSTS
total $8,888 · fundraising $8,888
-
24e · All other expenses
total $4,241 · program services $906 · management and general $3,139 · fundraising $196
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $606,913 · end of year $834,577
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $7,636,568 · end of year $9,584,415
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,607,598 · end of year $3,376,429
-
27 · Net assets without donor restrictions
beginning of year $7,549,252 · end of year $10,080,606
-
28 · Net assets with donor restrictions
beginning of year $2,301,827 · end of year $3,714,815
Mission and programs · 2022
Mission
TO PRESERVE AND RESTORE THE GIFT OF SIGHT BY PROVIDING FREE OPHTHALMIC EXAMINATIONS, OPERATIONS, AND MEDICATIONS TO THE LESS FORTUNATE OF OUR COMMUNITY.
-
THE FOUNDATION PROVIDES A SUBSIDY TO SUTTER HEALTH/CALIFORNIA PACIFIC MEDICAL CENTER LIONS EYE CLINIC. IN THE CURRENT YEAR, 3,294 OPHTHALMIC DIAGNOSTIC PROCEDURES, 295 SURGERIES, 304 NEW PATIENTS, 1,057 INTRAVITREOUS INJECTIONS AND 163 ARGON AND YAG LASER SURGERIES WERE PERFORMED.
Expenses $419,000 · Grants $419,000
-
THE FOUNDATION PAID MEDICAL COSTS FOR PATIENTS REFERRED TO THE CLINIC. THERE WERE 5,245 PATIENT VISITS, INCLUDING PRE AND POST-OP CLINIC VISITS.
Expenses $53,845 · Grants $53,845
-
THE FOUNDATION PAID MOTEL AND TRAVEL COSTS FOR THE PATIENTS REFERRED TO THE CENTER. OVER 332 MOTEL NIGHTS WERE PAID IN THE FISCAL YEAR.
Expenses $34,861
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John PoseyJOHN POSEY
Executive Dir.
- Total calculated
- $54,000
- From this org
- $54,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Ketrice PoonKETRICE POON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kelby HargraveKELBY HARGRAVE
1st VP
- Total calculated
- $0
- Hours/week
- 5
-
Russ CusterRUSS CUSTER
President
- Total calculated
- $0
- Hours/week
- 5
-
Cliff CooperCLIFF COOPER
2nd VP
- Total calculated
- $0
- Hours/week
- 5
-
Jamie HartJAMIE HART
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Christy KroellCHRISTY KROELL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Leila ChinnLEILA CHINN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Linda GriffinLINDA GRIFFIN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jim OswaldJIM OSWALD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Charles Duke DunhamCHARLES DUKE DUNHAM
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Esther LeeESTHER LEE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Roy PattersonROY PATTERSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA C GILLUM Trustee
- Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Tom MihokTOM MIHOK
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ray OliverRAY OLIVER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Don WatsonDON WATSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Larry HidalgoLARRY HIDALGO
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Venetia YoungVENETIA YOUNG
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis RogersPHYLLIS ROGERS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Maryah TuckerMARYAH TUCKER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne KantolaYVONNE KANTOLA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Al KroellAL KROELL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr David HoskinsDR DAVID HOSKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joe PuglieseJOE PUGLIESE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Linda PuglieseLINDA PUGLIESE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Arnold KalvansARNOLD KALVANS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Deanna Dee Dee ByrneDEANNA DEE DEE BYRNE
TRUSTEE
- 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
-
$419,000
EYE CLINIC
-
$53,845
PATIENT HOSPITAL COSTS, EQUIPMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421279349301717
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