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Nonprofiteer
← CONKLIN DAVIS CENTER FOR THE VISUALLY IMPAIRED INC

Form 990 for tax year 2024

Filed by CONKLIN DAVIS CENTER FOR THE VISUALLY IMPAIRED INC.

Totals

Total revenue
$4,612,162
Total expenses
$4,185,491
Contributions and grants received
$4,576,614
Grants paid
$0
Program service revenue
$0
Investment income
$12,919
Other revenue
$22,629
Total assets, end of year
$2,353,482
Total liabilities, end of year
$442,919
Net assets or fund balances, end of year
$1,910,563
Program services expenses (Part IX)
$3,714,993
Management and general expenses
$285,549
Fundraising expenses
$184,949
Program service expenses (Part III)
$3,714,993

Program services were 88.8% 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.

  • 1e · Government grants (contributions)

    $4,367,328

  • 1f · All other contributions, gifts and grants

    $209,286

  • 7a · Gross sales of assets other than inventory

    other assets $12,919

  • 7c · Gain or loss

    other assets $12,919

  • 7d · Net gain or loss

    total $12,919 · related or exempt $0 · unrelated business $0 · excluded $12,919

  • 11a · Other revenue: Miscellaneous

    total $22,629 · related or exempt $0 · unrelated business $0 · excluded $22,629

  • 11e · Other revenue, total

    $22,629

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $115,000 · program services $103,741 · management and general $6,946 · fundraising $4,313

  • 7 · Other salaries and wages

    total $2,221,584 · program services $2,004,091 · management and general $134,184 · fundraising $83,309

  • 9 · Other employee benefits

    total $253,840 · program services $228,989 · management and general $15,332 · fundraising $9,519

  • 10 · Payroll taxes

    total $211,641 · program services $190,921 · management and general $12,783 · fundraising $7,937

  • 11c · Fees: accounting

    total $14,900 · program services $13,441 · management and general $900 · fundraising $559

  • 11g · Fees: other

    total $265,444 · program services $141,562 · management and general $71,705 · fundraising $52,177

  • 12 · Advertising and promotion

    total $11,441 · program services $10,321 · management and general $691 · fundraising $429

  • 13 · Office expenses

    total $12,219 · program services $11,023 · management and general $738 · fundraising $458

  • 16 · Occupancy

    total $193,045 · program services $174,146 · management and general $11,660 · fundraising $7,239

  • 17 · Travel

    total $84,881 · program services $84,881 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,729 · program services $2,462 · management and general $165 · fundraising $102

  • 20 · Interest

    total $5,193 · program services $4,684 · management and general $312 · fundraising $197

  • 22 · Depreciation, depletion and amortization

    total $160,412 · program services $144,708 · management and general $9,689 · fundraising $6,015

  • 23 · Insurance

    total $143,080 · program services $129,072 · management and general $8,642 · fundraising $5,366

  • 24a · Other expenses: Program Activities & Supplies

    total $294,670 · program services $294,670 · management and general $0 · fundraising $0

  • 24b · Other expenses: Bank Charges

    total $1,507 · program services $1,359 · management and general $91 · fundraising $57

  • 24c · Other expenses: Printing and Publications

    total $3,498 · program services $3,156 · management and general $211 · fundraising $131

  • 24d · Other expenses: Repairs and Maintenance

    total $125,834 · program services $113,515 · management and general $7,600 · fundraising $4,719

  • 24e · All other expenses

    total $64,573 · program services $58,251 · management and general $3,900 · fundraising $2,422

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200,719 · end of year $452,036

  • 3 · Pledges and grants receivable

    beginning of year $331,047 · end of year $406,061

  • 8 · Inventories for sale or use

    beginning of year $3,393 · end of year $3,393

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,405 · end of year $17,928

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

    $2,477,443

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

    $1,003,379

  • 10c · Land, buildings and equipment, net

    beginning of year $1,265,013 · end of year $1,474,064

  • 17 · Accounts payable and accrued expenses

    beginning of year $252,393 · end of year $291,767

  • 19 · Deferred revenue

    beginning of year $40,640 · end of year $151,152

  • 24 · Unsecured notes and loans payable

    beginning of year $43,652

  • 27 · Net assets without donor restrictions

    beginning of year $1,407,088 · end of year $1,695,997

  • 28 · Net assets with donor restrictions

    beginning of year $76,804 · end of year $214,566

Mission and programs · 2024

Mission

To empower and provide opportunities for individuals who are blind or visually impaired to reach their highest personal,social and vocational potential through quality education, practical experiences and support services.

  • Providing independent living, adjustment to blindness orientation and mobility, and low vision services to the visually impaired residents of Volusia, Flagler, Brevard and Putnam counties of Florida.

    Expenses $3,714,993

As filed on the 2024 return.

Listed in Part VII

  • Nancy Epps

    Chairperson

    Total calculated
    $0
    Hours/week
    5

  • Brian Norton

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    5

  • Bill Watson

    Immediate Past President

    Total calculated
    $0
    Hours/week
    5

  • JR MacClary

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Kathy Davis

    Founder

    Total calculated
    $0
    Hours/week
    5

  • Karl Waite

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Mahyar Okhovatian

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Ronee David

    President/CEO

    Total calculated
    $129,237
    From this org
    $115,000
    From related orgs
    $0
    Other
    $14,237
    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
2024
Filed
6 March 2026
IRS schema version
2024v5.2
Source object
202610699349300221

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