Form 990 for tax year 2022

Filed by BLIND RECREATION CENTER OF SAN DIEGO.

Totals

Total revenue: $78,642
Total expenses: $128,658
Contributions and grants received: $46,969
Grants paid: $0
Program service revenue: $768
Investment income: $13,333
Other revenue: $17,572
Total assets, end of year: $1,802,671
Total liabilities, end of year: $160
Net assets or fund balances, end of year: $1,802,511
Program services expenses (Part IX): $107,845
Management and general expenses: $20,813
Fundraising expenses: $0
Program service expenses (Part III): $107,845

Program services were 83.8% 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

$1,800
1e · Government grants (contributions)

$1,500
1f · All other contributions, gifts and grants

$43,669
1g · Noncash contributions included above

$5,664
2a · Program service revenue: PROGRAM REVENUES

total $768 · related or exempt $768
3 · Investment income

total $8,599 · excluded $8,599
6a · Gross rents

real property $9,200
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $9,200
6d · Net rental income or loss

total $9,200 · excluded $9,200
7a · Gross sales of assets other than inventory

securities $78,093
7b · Less cost or other basis and sales expenses

securities $73,359
7c · Gain or loss

securities $4,734
7d · Net gain or loss

total $4,734 · excluded $4,734
8a · Fundraising events: gross income

$11,210
8b · Fundraising events: direct expenses

$2,838
8c · Net income from fundraising events

total $8,372 · excluded $8,372

Functional expenses

Part IX, the statement of functional expenses.

11f · Fees: investment management

total $3,851 · management and general $3,851
13 · Office expenses

total $1,552 · program services $1,319 · management and general $233
16 · Occupancy

total $12,771 · program services $10,855 · management and general $1,916
22 · Depreciation, depletion and amortization

total $76,905 · program services $65,369 · management and general $11,536
23 · Insurance

total $5,159 · program services $4,385 · management and general $774
24a · Other expenses: PROGRAM ACTIVITES

total $11,371 · program services $11,371
24b · Other expenses: TELEPHONE

total $6,285 · program services $5,342 · management and general $943
24c · Other expenses: TRANSPORTATION

total $2,434 · program services $2,434
24d · Other expenses: GARBAGE COLLECTION FEES

total $2,249 · program services $1,912 · management and general $337
24e · All other expenses

total $6,081 · program services $4,858 · management and general $1,223

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $25,700 · end of year $46,969
2 · Savings and temporary cash investments

beginning of year $19,302 · end of year $24,629
4 · Accounts receivable

end of year $6,200
9 · Prepaid expenses and deferred charges

beginning of year $2,764 · end of year $2,764
10a · Land, buildings and equipment: cost or other basis

$2,942,889
10b · Land, buildings and equipment: accumulated depreciation

$1,684,120
10c · Land, buildings and equipment, net

beginning of year $1,321,736 · end of year $1,258,769
11 · Investments: publicly traded securities

beginning of year $439,491 · end of year $463,340
17 · Accounts payable and accrued expenses

beginning of year $160 · end of year $160
27 · Net assets without donor restrictions

beginning of year $1,798,936 · end of year $1,792,614
28 · Net assets with donor restrictions

beginning of year $9,897 · end of year $9,897

Mission and programs · 2022

Mission

PROVIDE RECREATION, SOCIAL AND EDUCATIONAL ACTIVITIES FOR BLIND AND VISUALLY IMPAIRED PERSONS.

THE BLIND RECREATION CENTER PROVIDES SOCIAL, RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR BLIND INDIVIDUALS OF SAN DIEGO COUNTY. ON-SITE ACTIVITIES SUCH AS CRAFTS, SELF-DEFENSE CLASSES HELP PROMOTE SELF-ESTEEM. THE CENTER ORGANIZES OUTDOOR ACTIVITIES AND SPORTING EVENTS, AND IT ALSO ORGANIZES SOCIAL EVENTS SUCH AS AN ANNUAL PICNIC, ANNUAL LUNCH FOR VOLUNTEERS AND VARIOUS HOLIDAY PARTIES. THE CENTER PROVIDES TRANSPORTATION TO OFF-SITE LOCATIONS. IT ALSO PROVIDES BRAILLE TRANSCRIPTIONS OF ITS NEWSLETTER, PROGRAM MATERIALS AND ORGANIZATION DOCUMENTS. THE CENTER'S ACTIVITIES ATTRACTED APPROX. 37 DUES PAYING MEMBERS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.APPROXIMATELY 134 LOW VISION AND BLIND INDIVIDUALS TOOK PART IN THE VARIOUS SOCIAL ACTIVITES OFFERED BY THE CENTER DURING THE FISCAL YEAR ENDED 6/30/2023.145 VOLUNTEERS PROVIDED OVER 14,600 HOURS OF SERVICES DURING THE YEAR, INCLUDING TWO FULL-TIME VOLUNTEERS.

Expenses $107,845 · Revenue $768

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Christie GreeneCHRISTIE GREENE

DIRECTOR & BUSINESS OPERATIONS MGR

Total calculated

$0

Hours/week

30
Eric Linebarger MDERIC LINEBARGER MD

DIRECTOR

Total calculated

$0

Hours/week

0.5
Gwendolyn EdwardsGWENDOLYN EDWARDS

DIRECTOR, PAST PRESIDENT

Total calculated

$0

Hours/week

3
Magdalena GuillenMAGDALENA GUILLEN

DIRECTOR

Total calculated

$0

Hours/week

2.5
Rochelle HarrisROCHELLE HARRIS

DIRECTOR

Total calculated

$0

Hours/week

0.5
Diane HallDIANE HALL

DIRECTOR

Total calculated

$0

Hours/week

0.5
Yvette LeeYVETTE LEE

DIRECTOR

Total calculated

$0

Hours/week

0.5
Mary ManningMARY MANNING

DIRECTOR

Total calculated

$0

Hours/week

0.5
Sharlene OrnelasSHARLENE ORNELAS

PRESIDENT

Total calculated

$0

Hours/week

30
Ethel KirtleyETHEL KIRTLEY

VICE PRESIDENT

Total calculated

$0

Hours/week

1.5
Brook LoganBROOK LOGAN

INTERIM SECRETARY

Total calculated

$0

Hours/week

1.5
Brook LoganBROOK LOGAN

TREASURER

Total calculated

$0

Hours/week

2

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: 2 May 2024
IRS schema version: 2022v5.0
Source object: 202431269349300023

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