Form 990 for tax year 2022
Filed by NEVADA BLIND CHILDRENS FOUNDATION.
Totals
- Total revenue
- $1,224,981
- Total expenses
- $1,340,145
- Contributions and grants received
- $1,213,628
- Grants paid
- $0
- Program service revenue
- $5,428
- Investment income
- $5,925
- Other revenue
- $0
- Total assets, end of year
- $3,517,542
- Total liabilities, end of year
- $2,154,205
- Net assets or fund balances, end of year
- $1,363,337
- Program services expenses (Part IX)
- $1,061,754
- Management and general expenses
- $105,855
- Fundraising expenses
- $172,536
- Program service expenses (Part III)
- $1,061,754
Program services were 79.2% 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
$100,730
-
1e · Government grants (contributions)
$735,290
-
1f · All other contributions, gifts and grants
$377,608
-
1g · Noncash contributions included above
$17,345
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $5,428 · related or exempt $5,428
-
3 · Investment income
total $5,925 · related or exempt $5,925
-
8a · Fundraising events: gross income
$86,979
-
8a · Fundraising events: contributions included on line 1c
$100,730
-
8b · Fundraising events: direct expenses
$86,979
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,542 · program services $83,698 · management and general $8,520 · fundraising $10,324
-
7 · Other salaries and wages
total $540,080 · program services $440,828 · management and general $44,871 · fundraising $54,381
-
11g · Fees: other
total $149,897 · program services $90,452 · management and general $13,920 · fundraising $45,525
-
12 · Advertising and promotion
total $4,782 · program services $2,869 · fundraising $1,913
-
13 · Office expenses
total $108,527 · program services $70,998 · management and general $14,191 · fundraising $23,338
-
16 · Occupancy
total $32,999 · program services $26,354 · management and general $1,091 · fundraising $5,554
-
17 · Travel
total $14,947 · program services $14,947
-
20 · Interest
total $89,335 · program services $80,401 · management and general $4,467 · fundraising $4,467
-
22 · Depreciation, depletion and amortization
total $121,842 · program services $91,382 · management and general $12,184 · fundraising $18,276
-
23 · Insurance
total $24,561 · program services $22,105 · management and general $2,456
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $73,568 · program services $64,741 · management and general $4,155 · fundraising $4,672
-
24b · Other expenses: PROGRAM EXPENSES
total $72,979 · program services $72,979
-
24c · Other expenses: MERCHANT FEES
total $4,086 · fundraising $4,086
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $763,564 · end of year $113,588
-
4 · Accounts receivable
beginning of year $85,846
-
9 · Prepaid expenses and deferred charges
end of year $35,000
-
10a · Land, buildings and equipment: cost or other basis
$3,580,939
-
10b · Land, buildings and equipment: accumulated depreciation
$367,074
-
10c · Land, buildings and equipment, net
beginning of year $3,295,635 · end of year $3,213,865
-
12 · Investments: other securities
beginning of year $69,482 · end of year $74,061
-
15 · Other assets
beginning of year $80,349 · end of year $81,028
-
17 · Accounts payable and accrued expenses
beginning of year $35,658 · end of year $40,526
-
19 · Deferred revenue
beginning of year $614,896
-
24 · Unsecured notes and loans payable
beginning of year $2,169,979 · end of year $2,113,679
-
27 · Net assets without donor restrictions
beginning of year $1,437,141 · end of year $1,355,231
-
28 · Net assets with donor restrictions
beginning of year $37,202 · end of year $8,106
Mission and programs · 2022
Mission
TO PROVIDE THE ESSENTIAL BUILDING BLOCKS INCLUDING EXTENDED EDUCATIONAL CIRRICULUM, EXTRACURRICULAR ACTIVITIES, SOCIAL OPPORTUNITIES AND TRANSITIONAL SKILLS TO CHILDREN WHO ARE VISUALLY IMPAIRED. EVERY CHILD WITH A VISUAL IMPAIRMENT REACHES THEIR FULL POTENTIAL.
-
TO PROVIDE THE ESSENTIAL BUILDING BLOCKS INCLUDING EXTENDED EDUCATIONAL CIRRICULUM, EXTRACURRICULAR ACTIVITIES, SOCIAL OPPORTUNITIES AND TRANSITIONAL SKILLS TO CHILDREN WHO ARE VISUALLY IMPAIRED. EVERY CHILD WITH A VISUAL IMPAIRMENT REACHES THEIR FULL POTENTIAL.
Expenses $1,061,754 · Revenue $5,428
-
D
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ELAINE WENGER-ROESENER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN PUCCIARELLI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
BETTY REIFF
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DR JENNIFER BURKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DR NAOMIE WARNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JAMES COHILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LAURI WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LORENA ACOSTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
REAGAN MONROE JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SHARON BRADDY-MCKOY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARIBEL GARCIA
EXECUTIVE DI
- Total calculated
- $102,542
- From this org
- $102,542
- 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
- 2022
- Filed
- 20 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303249349300870
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