Form 990 for tax year 2023
Filed by CHILDRENS CENTER FOR THE VISUALLY IMPAIRED.
Totals
- Total revenue
- $3,857,085
- Total expenses
- $4,029,742
- Contributions and grants received
- $1,622,423
- Grants paid
- $0
- Program service revenue
- $1,760,413
- Investment income
- $455,686
- Other revenue
- $18,563
- Total assets, end of year
- $13,539,616
- Total liabilities, end of year
- $100,371
- Net assets or fund balances, end of year
- $13,439,245
- Program services expenses (Part IX)
- $2,824,394
- Management and general expenses
- $697,426
- Fundraising expenses
- $507,922
- Program service expenses (Part III)
- $2,824,394
Program services were 70.1% 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
$283,538
-
1e · Government grants (contributions)
$203,464
-
1f · All other contributions, gifts and grants
$1,135,421
-
1g · Noncash contributions included above
$70,310
-
2a · Program service revenue: THERAPY SERVICES
total $1,192,832 · related or exempt $1,192,832
-
2b · Program service revenue: TUITION
total $515,895 · related or exempt $515,895
-
2c · Program service revenue: OTHER CONTRACT SERVICE
total $51,686 · related or exempt $51,686
-
3 · Investment income
total $81,100 · excluded $81,100
-
7a · Gross sales of assets other than inventory
securities $640,461
-
7b · Less cost or other basis and sales expenses
securities $265,875
-
7c · Gain or loss
securities $374,586
-
7d · Net gain or loss
total $374,586 · excluded $374,586
-
8a · Fundraising events: gross income
$15,079
-
8a · Fundraising events: contributions included on line 1c
$283,538
-
8b · Fundraising events: direct expenses
$141,747
-
8c · Net income from fundraising events
total -$126,668 · excluded -$126,668
-
11a · Other revenue: MISCELLANEOUS
total $145,231 · excluded $145,231
-
11e · Other revenue, total
$145,231
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $166,319 · program services $141,750 · management and general $5,857 · fundraising $18,712
-
7 · Other salaries and wages
total $2,596,300 · program services $2,206,438 · management and general $100,423 · fundraising $289,439
-
8 · Pension plan contributions
total $48,111 · program services $39,960 · management and general $2,612 · fundraising $5,539
-
9 · Other employee benefits
total $138,295 · program services $120,500 · management and general $1,155 · fundraising $16,640
-
10 · Payroll taxes
total $124,418 · program services $101,199 · management and general $5,983 · fundraising $17,236
-
11b · Fees: legal
total $961 · management and general $961
-
11c · Fees: accounting
total $22,758 · management and general $22,758
-
11f · Fees: investment management
total $46,828 · management and general $46,828
-
12 · Advertising and promotion
total $3,664 · program services $1,313 · management and general $1,214 · fundraising $1,137
-
13 · Office expenses
total $101,707 · program services $8,157 · management and general $14,090 · fundraising $79,460
-
14 · Information technology
total $34,000 · program services $6,145 · management and general $19,062 · fundraising $8,793
-
16 · Occupancy
total $358,292 · management and general $358,292
-
17 · Travel
total $48,967 · program services $48,967
-
22 · Depreciation, depletion and amortization
total $63,430 · management and general $63,430
-
23 · Insurance
total $35,002 · program services $7,919 · management and general $26,304 · fundraising $779
-
24a · Other expenses: CONTRACTORS
total $82,002 · program services $82,002
-
24b · Other expenses: MISCELLANEOUS
total $81,145 · program services $13,867 · management and general $7,360 · fundraising $59,918
-
24c · Other expenses: OTHER PERSONNEL AND DEV
total $49,749 · program services $27,553 · management and general $17,578 · fundraising $4,618
-
24d · Other expenses: SUBS AND MEMBERSHIPS
total $12,785 · program services $5,144 · management and general $2,565 · fundraising $5,076
-
24e · All other expenses
total $15,009 · program services $13,480 · management and general $954 · fundraising $575
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $959,801 · end of year $181,338
-
2 · Savings and temporary cash investments
beginning of year $54,449 · end of year $626,448
-
3 · Pledges and grants receivable
beginning of year $181,177 · end of year $155,757
-
4 · Accounts receivable
beginning of year $113,075 · end of year $230,495
-
9 · Prepaid expenses and deferred charges
beginning of year $11,539 · end of year $16,914
-
10a · Land, buildings and equipment: cost or other basis
$1,260,597
-
10b · Land, buildings and equipment: accumulated depreciation
$1,108,056
-
10c · Land, buildings and equipment, net
beginning of year $182,569 · end of year $152,541
-
11 · Investments: publicly traded securities
beginning of year $11,135,516 · end of year $12,176,123
-
17 · Accounts payable and accrued expenses
beginning of year $128,180 · end of year $100,371
-
27 · Net assets without donor restrictions
beginning of year $11,228,795 · end of year $12,211,746
-
28 · Net assets with donor restrictions
beginning of year $1,281,151 · end of year $1,227,499
Mission and programs · 2023
Mission
TO PREPARE CHILDREN WITH VISUAL IMPAIRMENTS, INCLUDING THOSE WITH MULTIPLE DISABILITIES, TO REACH THEIR HIGHEST POTENTIAL IN THE SIGHTED WORLD.
Activities or mission (Part I)
TO PREPARE CHILDREN WITH VISUAL IMPAIRMENTS TO REACH THEIR HIGHEST POTENTIAL.
-
FOR OVER 70 YEARS, CHILDREN'S CENTER FOR THE VISUALLY IMPAIRED (CCVI) HAS PROVIDED EDUCATION FOR KIDS WHO ARE BLIND IN KANSAS CITY AND BEYOND. CCVI SERVES OVER 300 CHILDREN ANNUALLY FROM AGES BIRTH UNTIL 21. OUR EARLY INTERVENTION PROGRAM, EARLY LEARNING ACADEMY, MOBILE OUTREACH VISION EDUCATION PROGRAM, AND PROFESSIONAL DEVELOPMENT OFFERINGS PROVIDE CHILDREN IN OUR COMMUNITY A CUSTOMIZED, INNOVATIVE, AND COLLABORATIVE EXPERIENCE LED BY SPECIALIZED TEACHERS AND THERAPISTS. FROM NEARLY THE KANSAS-COLORADO BORDER ALL THE WAY TO CAPE GIRARDEAU IN MISSOURI, CCVI FINDS WAYS TO REACH KIDS IN OUR COMMUNITY WHO ARE UNDERSERVED AND NEED HIGH QUALITY VISION SERVICES. OVER 50% OF ALL CHILDREN AT CCVI LIVE AT OR BELOW THE POVERTY LINE, WHICH MEANS THAT IT IS CRUCIAL FOR CCVI TO REMAIN A RESOURCE IN THE REGION.
Expenses $2,824,394 · Revenue $1,760,413
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike JudyMIKE JUDY
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Trey WilliamsTREY WILLIAMS
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Pj ThompsonPJ THOMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Courtney MoilanenCOURTNEY MOILANEN
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lyle AlexanderLYLE ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth AllenBETH ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bernie ColsonBERNIE COLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maryann DejesusMARYANN DEJESUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate GibbsKATE GIBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth HughesELIZABETH HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff KlochJEFF KLOCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristy Ladd-CulpKRISTY LADD-CULP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen McLeeseKAREN MCLEESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Gunja NelsonKATHLEEN GUNJA NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Nichols OdJESSICA NICHOLS OD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Polly PrendergastPOLLY PRENDERGAST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristy PlattnerKRISTY PLATTNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy RayfieldCATHY RAYFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick SalleePATRICK SALLEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caryll SchultzCARYLL SCHULTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren SwaneyLAUREN SWANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roger UnruhROGER UNRUH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy WatersAMY WATERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David WestbrookDAVID WESTBROOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Yoder HutchesonAMANDA YODER HUTCHESON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kerry BoehmKERRY BOEHM
EXECUTIVE DIRECTOR
- Total calculated
- $151,168
- From this org
- $144,261
- From related orgs
- $0
- Other
- $6,907
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $144,261
- Deferred
- $3,272
- Nontaxable benefits
- $3,635
- Filer's total
- $151,168
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
501(C)(3) · OPERATES CAMPUS · MO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500869349300505
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