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Nonprofiteer
← VISIONSERVE ALLIANCE INC

Form 990 for tax year 2022

Filed by VISIONSERVE ALLIANCE INC.

Totals

Total revenue
$789,755
Total expenses
$812,655
Contributions and grants received
$409,291
Grants paid
$1,970
Program service revenue
$367,490
Investment income
$4,748
Other revenue
$8,226
Total assets, end of year
$563,563
Total liabilities, end of year
$170,952
Net assets or fund balances, end of year
$392,611
Program services expenses (Part IX)
$707,533
Management and general expenses
$84,271
Fundraising expenses
$20,851
Program service expenses (Part III)
$707,533

Program services were 87.1% 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

    $294,204

  • 1f · All other contributions, gifts and grants

    $115,087

  • 2a · Program service revenue: CONFERENCE INCOME

    total $133,400 · related or exempt $133,400

  • 2b · Program service revenue: BIG DATA RESEARCH INCOME

    total $125,803 · related or exempt $125,803

  • 2c · Program service revenue: CONSULTING INCOME

    total $108,287 · related or exempt $108,287

  • 3 · Investment income

    total $4,748 · excluded $4,748

  • 11a · Other revenue: SURVEY INCOME

    total $7,925 · related or exempt $7,925

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $301 · related or exempt $301

  • 11e · Other revenue, total

    $8,226

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,970 · program services $1,970

  • 5 · Compensation of officers, directors and key employees

    total $195,330 · program services $175,798 · management and general $9,766 · fundraising $9,766

  • 7 · Other salaries and wages

    total $85,631 · program services $77,067 · management and general $4,282 · fundraising $4,282

  • 8 · Pension plan contributions

    total $12,540 · program services $11,286 · management and general $627 · fundraising $627

  • 10 · Payroll taxes

    total $20,055 · program services $18,049 · management and general $1,003 · fundraising $1,003

  • 11a · Fees: management

    total $81,510 · program services $80,104 · management and general $1,406

  • 11c · Fees: accounting

    total $46,227 · management and general $46,227

  • 11e · Fees: professional fundraising services

    total $4,530 · fundraising $4,530

  • 11g · Fees: other

    total $142,834 · program services $142,834

  • 12 · Advertising and promotion

    total $1,000 · program services $1,000

  • 13 · Office expenses

    total $12,843 · program services $11,557 · management and general $643 · fundraising $643

  • 14 · Information technology

    total $42,941 · program services $42,595 · management and general $346

  • 19 · Conferences, conventions and meetings

    total $125,009 · program services $125,009

  • 22 · Depreciation, depletion and amortization

    total $8,979 · management and general $8,979

  • 23 · Insurance

    total $2,669 · management and general $2,669

  • 24a · Other expenses: COMPENSATION SURVEY

    total $13,500 · program services $8,775 · management and general $4,725

  • 24b · Other expenses: BANK FEES

    total $10,281 · program services $6,683 · management and general $3,598

  • 24c · Other expenses: SUBSCRIPTIONS/MEMBERSHIPS

    total $4,806 · program services $4,806

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $197,272 · end of year $136,982

  • 4 · Accounts receivable

    beginning of year $16,690 · end of year $51,200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,249 · end of year $5,507

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

    $55,816

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

    $10,920

  • 10c · Land, buildings and equipment, net

    beginning of year $21,150 · end of year $44,896

  • 11 · Investments: publicly traded securities

    beginning of year $360,018 · end of year $324,978

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,101 · end of year $50,239

  • 19 · Deferred revenue

    beginning of year $130,851 · end of year $120,713

  • 27 · Net assets without donor restrictions

    beginning of year $429,948 · end of year $378,102

  • 28 · Net assets with donor restrictions

    beginning of year $16,479 · end of year $14,509

Mission and programs · 2022

Mission

WE BELIEVE THAT NONPROFIT ORGANIZATIONS PROVIDING SERVICES TO AND FOR PEOPLE WITH BLINDNESS AND LOW VISION WILL ADHERE TO THE HIGHEST STANDARDS OF ETHICAL PRACTICE AND EFFECTIVENESS IN GOVERNANCE, FIDUCIARY RESPONSIBILITY, SELF-REGULATIONS, AND FINANCIAL ACCOUNTABILITY. AND THAT IT IS RIGHT TO PROVIDE HIGH QUALITY RESOURCES THAT ASSIST IN REMOVING BARRIERS EXPERIENCED BY PEOPLE WITH BLINDNESS AND LOW VISION IN THEIR PURSUIT OF THE SAME OPPORTUNITIES IN LIFE AS SIGHTED PEOPLE.

Activities or mission (Part I)

TO BUILD AND NURTURE A DIVERSE CORE OF FUTURE AND CURRENT LEADERS WITHIN A HEALTHY AND VIBRANT NETWORK OF PRIVATE NONPROFIT ORGANIZATIONS THROUGHOUT THE WORLD WHOSE COMMITMENT IS TO ENRICH THE LIVES OF THOSE LIVING WITH BLINDNESS AND LOW VISION AND TO REMOVE THE BARRIERS TO THE PURSUIT OF OPPORTUNITIES.

  • DEDICATED TO CAPACITY BUILDING AND ADVOCACY, VISIONSERVE ALLIANCE IS AN INTERNATIONAL ASSOCIATION WITH MORE THAN 100 NONPROFIT MEMBERS. THE ALLIANCE OFFERS A WIDE RANGE OF LEADERSHIP, MANAGEMENT, AND TECHNICAL SKILL BUILDING EDUCATIONAL PROGRAMS, ADVANCED SEMINARS, AND PEER LEARNING OPPORTUNITIES. THE ALLIANCE ACTS AS A CATALYST AND A CONVENER ON IMPORTANT ISSUES WHICH IMPACT PEOPLE WITH BLINDNESS AND LOW VISION. THE ALLIANCE ALSO WORKS TO UNIFY THE SECTOR OFFERING ANNUALLY A CEO LEADERSHIP SUMMIT AND AN EXECUTIVE CONFERENCE WITH HIGH END LEARNING, NETWORKING, AND COLLABORATION EVENTS.

    Expenses $707,533 · Grants $1,970 · Revenue $367,490

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

Listed in Part VII

  • Leone A Nasehi

    PRESIDENT/CE

    Total calculated
    $204,048
    From this org
    $195,331
    From related orgs
    $0
    Other
    $8,717
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,331
    Bonus
    $21,000
    Other
    not reported
    Deferred
    $8,717
    Nontaxable benefits
    $8
    Filer's total
    $204,048

  • Lauren Branch

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    3

  • Bernadette Kappen

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Dennis Steiner

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Shari Roeseler

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Miki Jordan

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    3

  • Courtney Plotner

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Erika Petach

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Sharon Giovinazzo

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Reinhard Mabry

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Diane Nelson

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Tammy Owen

    MEMBER

    Total calculated
    $0
    Hours/week
    3

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
2022
Filed
7 September 2023
IRS schema version
2022v5.0
Source object
202302699349300130

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