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Nonprofiteer
← DELTA GAMMA CENTER FOR CHILDREN WITH VISUAL IMPAIRMENTS

Form 990 for tax year 2023

Filed by DELTA GAMMA CENTER FOR CHILDREN WITH VISUAL IMPAIRMENTS.

Totals

Total revenue
$2,047,181
Total expenses
$2,091,749
Contributions and grants received
$1,545,020
Grants paid
$0
Program service revenue
$318,972
Investment income
$103,717
Other revenue
$79,472
Total assets, end of year
$8,197,447
Total liabilities, end of year
$596,552
Net assets or fund balances, end of year
$7,600,895
Program services expenses (Part IX)
$1,656,201
Management and general expenses
$250,802
Fundraising expenses
$184,746
Program service expenses (Part III)
$1,656,201

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.

  • 1a · Federated campaigns

    $288,779

  • 1c · Fundraising events

    $182,380

  • 1f · All other contributions, gifts and grants

    $1,073,861

  • 1g · Noncash contributions included above

    $96,488

  • 2a · Program service revenue: Counseling & Education

    total $318,972 · related or exempt $318,972

  • 3 · Investment income

    total $103,717 · related or exempt $103,717

  • 8a · Fundraising events: gross income

    $182,380

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

    $22,015

  • 8b · Fundraising events: direct expenses

    $107,907

  • 8c · Net income from fundraising events

    total $74,473 · excluded $74,473

  • 11a · Other revenue: Miscellaneous

    total $4,999 · related or exempt $4,999

  • 11e · Other revenue, total

    $4,999

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $137,970 · management and general $137,970

  • 7 · Other salaries and wages

    total $987,423 · program services $855,299 · management and general $42,093 · fundraising $90,031

  • 10 · Payroll taxes

    total $207,138 · program services $157,425 · management and general $33,142 · fundraising $16,571

  • 11g · Fees: other

    total $292,506 · program services $246,582 · management and general $14,918 · fundraising $31,006

  • 13 · Office expenses

    total $37,751 · program services $31,824 · management and general $1,925 · fundraising $4,002

  • 14 · Information technology

    total $50,612 · program services $42,666 · management and general $2,581 · fundraising $5,365

  • 17 · Travel

    total $59,778 · program services $50,393 · management and general $3,049 · fundraising $6,336

  • 22 · Depreciation, depletion and amortization

    total $138,557 · program services $116,804 · management and general $7,066 · fundraising $14,687

  • 23 · Insurance

    total $40,451 · program services $34,100 · management and general $2,063 · fundraising $4,288

  • 24a · Other expenses: Building and ground rep

    total $78,169 · program services $65,896 · management and general $3,987 · fundraising $8,286

  • 24b · Other expenses: Business expenses

    total $24,888 · program services $20,981 · management and general $1,269 · fundraising $2,638

  • 24c · Other expenses: In-kind expenses

    total $22,015 · program services $22,015

  • 24d · Other expenses: Office Equipment expens

    total $6,483 · program services $5,465 · management and general $331 · fundraising $687

  • 24e · All other expenses

    total $8,008 · program services $6,751 · management and general $408 · fundraising $849

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,690 · end of year $288,495

  • 2 · Savings and temporary cash investments

    beginning of year $356,914 · end of year $83,099

  • 3 · Pledges and grants receivable

    beginning of year $137,197 · end of year $36,272

  • 4 · Accounts receivable

    beginning of year $32,660 · end of year $124,278

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,970 · end of year $26,693

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

    $4,058,166

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

    $1,657,825

  • 10c · Land, buildings and equipment, net

    beginning of year $2,536,127 · end of year $2,400,341

  • 11 · Investments: publicly traded securities

    beginning of year $5,089,828 · end of year $5,238,269

  • 17 · Accounts payable and accrued expenses

    beginning of year $103,540 · end of year $98,207

  • 23 · Secured mortgages and notes payable

    beginning of year $498,104 · end of year $481,715

  • 25 · Other liabilities

    beginning of year $16,279 · end of year $16,630

  • 27 · Net assets without donor restrictions

    beginning of year $6,685,821 · end of year $6,521,964

  • 28 · Net assets with donor restrictions

    beginning of year $959,642 · end of year $1,078,931

Mission and programs · 2023

Mission

The mission of Delta Gamma Center for Children with Visual Impairments is to help children who are blind or visually impaired reach their full potential through family-centeredm specialized family support.

Activities or mission (Part I)

The mission of Delta Gamma Center for Children with Visual Impairments is to help children who are blind or visually impairedreach their full potential through family-centered, specialized services and community support.

  • Family support services are provided to families and caregivers of children with visual impairments birth through high school. Individual support and group activities are provided to help families cope with the challenges they face, learn about their children's visual impairment and how to meet their needs as they grow. In addition the organization helps families access needed resources, learn to advocate for their child, network with other families, participate in community activities, and have fun.

    Expenses $1,656,201 · Revenue $427,688

  • Group recreation and developmental support activities (GRADS) focuses helping the students building independence, social skills and friendships. The families also have access to community programming activities. Programming includes monthly activities during the school year, a tandem cycling progam, winter and summer challenge trips, and other group activities that include fitness, recreation and the arts. This prgram is offered to children from age three to high school.

As filed on the 2023 return.

Listed in Part VII

  • Courtney Vomund

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • M Jay Walden

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • David Lucky

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Bradley Schneider

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Kate Jilka Bree

    Member

    Total calculated
    $0
    Hours/week
    1

  • Carrie Carpenter

    Member

    Total calculated
    $0
    Hours/week
    1

  • Heather Chavez

    Member

    Total calculated
    $0
    Hours/week
    1

  • Teresa Crossland

    Member

    Total calculated
    $0
    Hours/week
    1

  • Julie Dirnbeck

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jennnifer Feldhaus

    Member

    Total calculated
    $0
    Hours/week
    1

  • Ritesh Gandhi

    Member

    Total calculated
    $0
    Hours/week
    1

  • Sue Hammann

    Member

    Total calculated
    $0
    Hours/week
    1

  • Rosanne Horan

    Member

    Total calculated
    $0
    Hours/week
    1

  • Michelle Icaza

    Member

    Total calculated
    $0
    Hours/week
    1

  • Katherine Keefe

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jennifer LaPresta

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jessica Newstead

    Member

    Total calculated
    $0
    Hours/week
    1

  • Amy Sloane

    Member

    Total calculated
    $0
    Hours/week
    1

  • Andrew O'Dell

    Executive Director

    Total calculated
    $154,435
    From this org
    $137,970
    From related orgs
    $0
    Other
    $16,465
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,970
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,465 related
    Filer's total
    $137,970 + $16,465 related

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

None.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
21 February 2025
IRS schema version
2023v6.0
Source object
202530529349301113

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