Form 990 for tax year 2022
Filed by LEADER DOGS FOR THE BLIND FOUNDATION.
Totals
- Total revenue
- $3,258,362
- Total expenses
- $4,487,926
- Contributions and grants received
- $1,884
- Grants paid
- $4,150,000
- Program service revenue
- $0
- Investment income
- $3,256,478
- Other revenue
- $0
- Total assets, end of year
- $73,214,908
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $73,214,908
- Program services expenses (Part IX)
- $4,150,000
- Management and general expenses
- $337,926
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,150,000
Program services were 92.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SUSAN M DANIELS
SECRETARY/TREASURER
- Total calculated
- $350,523
- From this org
- $0
- From related orgs
- $322,815
- Other
- $27,708
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $308,315 related
- Bonus
- $0
- Other
- $0 + $14,500 related
- Deferred
- $0 + $15,250 related
- Nontaxable benefits
- $0 + $12,458 related
- Filer's total
- $0 + $350,523 related
-
ERIC EDER
PRESIDENT & CHAIR (TO 06/29/23)
- Total calculated
- $0
- Hours/week
- 1 + 0.4 related
-
STEVE GUARINI
VICE PRESIDENT & VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN HOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACQUELINE THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL PREKETES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT BERRY
DIRECTOR
- 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. 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
The filer's explanations (Part III)
- PART I, LINE 3
- SUSAN M. DANIELS IS THE PRESIDENT/CEO OF LEADER DOGS FOR THE BLIND ("LEADER DOGS") AND IS COMPENSATED BY THAT ORGANIZATION, WHICH IS RELATED TO THE FILING ORGANIZATION. LEADER DOGS USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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
-
$4,150,000
TO SUPPORT OPERATIONS OF LEADER DOGS FOR THE BLIND.
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) · SEE PART VII · MI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313399349300111
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