Form 990 for tax year 2023
Filed by ST LOUIS SOCIETY FOR THE BLIND AND VISUALLY IMPAIRED.
Totals
- Total revenue
- $1,796,032
- Total expenses
- $1,792,285
- Contributions and grants received
- $830,113
- Grants paid
- $0
- Program service revenue
- $417,207
- Investment income
- $379,549
- Other revenue
- $169,163
- Total assets, end of year
- $20,066,462
- Total liabilities, end of year
- $132,491
- Net assets or fund balances, end of year
- $19,933,971
- Program services expenses (Part IX)
- $1,289,832
- Management and general expenses
- $337,524
- Fundraising expenses
- $164,929
- Program service expenses (Part III)
- $1,289,832
Program services were 72.0% 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.
-
1f · All other contributions, gifts and grants
$830,113
-
1g · Noncash contributions included above
$8,745
-
2a · Program service revenue: CONTRACTED SERVICES
total $235,846 · related or exempt $235,846
-
2b · Program service revenue: LIVING AIDS
total $181,361 · related or exempt $181,361
-
3 · Investment income
total $279,511 · excluded $279,511
-
6a · Gross rents
real property $376,102
-
6b · Less rental expenses
real property $305,333
-
6c · Rental income or loss
real property $70,769
-
6d · Net rental income or loss
total $70,769 · excluded $70,769
-
7a · Gross sales of assets other than inventory
securities $1,909,098
-
7b · Less cost or other basis and sales expenses
securities $1,809,060
-
7c · Gain or loss
securities $100,038
-
7d · Net gain or loss
total $100,038 · excluded $100,038
-
8a · Fundraising events: gross income
$162,442
-
8b · Fundraising events: direct expenses
$68,901
-
8c · Net income from fundraising events
total $93,541 · unrelated business -$10,073
-
11a · Other revenue: MISCELLANEOUS
total $4,853 · related or exempt $4,853
-
11e · Other revenue, total
$4,853
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $149,080 · program services $99,033 · management and general $30,432 · fundraising $19,615
-
7 · Other salaries and wages
total $724,264 · program services $481,126 · management and general $147,845 · fundraising $95,293
-
9 · Other employee benefits
total $131,090 · program services $103,989 · management and general $16,492 · fundraising $10,609
-
10 · Payroll taxes
total $70,682 · program services $45,236 · management and general $15,450 · fundraising $9,996
-
11c · Fees: accounting
total $20,790 · program services $4,761 · management and general $16,029
-
11g · Fees: other
total $24,767 · program services $5,672 · management and general $19,095
-
13 · Office expenses
total $16,472 · program services $10,222 · management and general $4,959 · fundraising $1,291
-
16 · Occupancy
total $159,732 · program services $126,751 · management and general $22,384 · fundraising $10,597
-
17 · Travel
total $10,249 · program services $9,652 · management and general $465 · fundraising $132
-
19 · Conferences, conventions and meetings
total $8,012 · program services $1,044 · management and general $6,968
-
22 · Depreciation, depletion and amortization
total $58,121 · program services $46,096 · management and general $8,259 · fundraising $3,766
-
23 · Insurance
total $38,788 · program services $30,763 · management and general $5,512 · fundraising $2,513
-
24a · Other expenses: LIVING AIDS
total $191,604 · program services $188,293 · management and general $2,195 · fundraising $1,116
-
24b · Other expenses: OUTSIDE CONTRACTOS
total $104,225 · program services $63,665 · management and general $32,616 · fundraising $7,944
-
24c · Other expenses: INVESTMENT FEES
total $51,840 · program services $51,840
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $17,658 · program services $9,870 · management and general $6,696 · fundraising $1,092
-
24e · All other expenses
total $14,911 · program services $11,819 · management and general $2,127 · fundraising $965
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $321,569 · end of year $429,331
-
2 · Savings and temporary cash investments
beginning of year $269,360 · end of year $286,811
-
3 · Pledges and grants receivable
beginning of year $94,264 · end of year $131,248
-
4 · Accounts receivable
beginning of year $55,440 · end of year $42,209
-
8 · Inventories for sale or use
beginning of year $35,156 · end of year $45,574
-
9 · Prepaid expenses and deferred charges
beginning of year $39,103 · end of year $35,572
-
10a · Land, buildings and equipment: cost or other basis
$4,645,109
-
10b · Land, buildings and equipment: accumulated depreciation
$2,561,579
-
10c · Land, buildings and equipment, net
beginning of year $2,157,615 · end of year $2,083,530
-
11 · Investments: publicly traded securities
beginning of year $8,700,684 · end of year $9,255,485
-
15 · Other assets
beginning of year $7,691,315 · end of year $7,756,702
-
17 · Accounts payable and accrued expenses
beginning of year $58,096 · end of year $86,145
-
19 · Deferred revenue
end of year $26,000
-
25 · Other liabilities
beginning of year $23,855 · end of year $20,346
-
27 · Net assets without donor restrictions
beginning of year $11,421,739 · end of year $11,973,873
-
28 · Net assets with donor restrictions
beginning of year $7,860,816 · end of year $7,960,098
Mission and programs · 2023
Mission
THE SOCIETY ENHANCES INDEPENDENCE, EMPOWERS INDIVIDUALS AND ENRICHES THE LIVES OF PEOPLE WHO ARE VISUALLY IMPAIRED OR BLIND.
Activities or mission (Part I)
THE SAINT LOUIS SOCIETY FOR THE BLIND AND VISUALLY IMPAIRED PROVIDES A FULL RANGE OF VISION REHABILITATION SERVICES TO ADULTS AND, UNTIL MAY 2020, PROVIDED SPECIAL EDUCATION SERVICES TO BLIND AND VISUALLY IMPAIRED CHILDREN IN PUBLIC SCHOOLS.
-
VISION REHABILITATION SERVICES INDIVIDUALIZED VISION REHABILITATION SERVICES ARE PROVIDED TO THOSE WHO ARE VISUALLY IMPAIRED OR BLIND DUE TO MACULAR DEGENERATION, DIABETIC RETINOPATHY, GLAUCOMA, CATARACTS, TRAUMATIC HEAD INJURY AND OTHER MEDICAL CONDITIONS. REHABILITATIVE NEEDS ADDRESSED INCLUDE HOW TO BEST USE REMAINING VISION; MEDICATION MANAGEMENT; DAILY LIVING SKILLS TRAINING; PREVENTION OF INJURIES; EMOTIONAL AND MENTAL HEALTH ISSUES (INCLUDING ADJUSTMENT AND DEPRESSION); ADAPTIVE COMMUNICATION; AND FAMILY SUPPORT. GROUP SERVICES ADDRESS PSYCHOLOGICAL, EMOTIONAL AND SOCIAL ISOLATION ISSUES AFFECTING AN INDIVIDUAL'S ABILITY TO LIVE IN A SAFE, HEALTHY AND INDEPENDENT MANNER. THE MAJORITY OF INDIVIDUALS ARE REFERRED BY THEIR OPHTHALMOLOGIST OR OTHER EYE CARE SPECIALIST AND MANY ARE DIAGNOSED WITH MULTIPLE EYE CONDITIONS. INDIVIDUALS RECEIVE VISION REHABILITATION SERVICES FROM THE SOCIETY'S STATE OR NATIONALLY CERTIFIED AND/OR LICENSED LOW VISION THERAPISTS, ASSISTIVE TECHNOLOGY SPECIALIST, ORIENTATION & MOBILITY SPECIALISTS, SOCIAL WORKER, OCCUPATIONAL THERAPIST AND OTHER RELATED PROFESSIONALS. AS WELL AS INDIVIDUAL REHABILITATIVE TRAINING,VARIOUS AIDS, EQUIPMENT, DEVICES, TECHNOLOGY AND ADAPTIVE TECHNIQUES ARE USED TO ASSIST THE INDIVIDUAL IN ADJUSTING TO VISION LOSS OR BLINDNESS IN ORDER TO RESTORE OR MAINTAIN INDEPENDENCE IN DAILY LIVING ACTIVITIES. SERVICES ARE PROVIDED IN-HOME AS WELL AS AT THE SOCIETY'S OFFICES. BECAUSE MOST INDIVIDUALS ARE NOT ABLE TO DRIVE DUE TO THEIR VISION LOSS, THE SOCIETY OFFICES WERE PURPOSELY LOCATED ALONG KEY PUBLIC TRANSPORTATION ROUTES. IN ADDITION, THE SOCIETY PROVIDES TRANSPORTATION ASSISTANCE TO ENSURE ALL INDIVIDUALS, REGARDLESS OF INCOME, HAVE ACCESS TO INDIVIDUALIZED VISION REHABILITATION SERVICES. BECAUSE MOST VISION REHABILITATION SERVICES AND LOW VISION AIDS ARE NOT COVERED BY INSURANCE OR MEDICARE, DEVICES OR OTHER VISION REHABILITATION AIDS CAN BE PROVIDED TO INDIVIDUALS AT A REDUCED COST IF THERE IS AN INABILITY TO PAY.
Expenses $391,848 · Revenue $126,746
-
THROUGH A LOW VISION CLINIC (DREWS LOW VISION CLINIC) AND LOW VISION SERVICES, EVALUATIONS ARE PROVIDED BY A LICENSED DOCTOR OF OPTOMETRY AND CERTIFIED LOW VISION THERAPIST OR OCCUPATIONAL THERAPIST. FUNCTIONAL EYE EXAMS ADDRESS WAYS TO BEST UTILIZE REMAINING VISION, PRESCRIPTIVE EYEGLASSES, AND HOW TO PREVENT ADDITIONAL VISION LOSS. THE MAJORITY OF THOSE INDIVIDUALS SEEN ARE EXPERIENCING VISION LOSS DUE TO AN AGE-RELATED EYE CONDITION. ADAPTIVE VISION AIDS AND EQUIPMENT ARE AVAILABLE TO HELP THE INDIVIDUAL BEST USE REMAINING VISION. THESE ASSIST INDIVIDUALS IN COMPLETING DAILY LIVING TASKS INCLUDING MANAGING AND TAKING MEDICATION, READING, AND WATCHING TELEVISION. OVER 250 DIFFERENT LOW VISION AIDS ARE AVAILABLE AND ARE PROVIDED TO INDIVIDUALS AT NO CHARGE IF THEY ARE UNABLE TO AFFORD SUCH DEVICES. AN EQUIPMENT LOAN PROGRAM IS ALSO AVAILABLE FOR THOSE UNABLE TO AFFORD RECOMMENDED LOW VISION EQUIPMENT. IN-HOME FOLLOW UP BY THE LOW VISION THERAPIST OR OCCUPATIONAL THERAPIST PROVIDES REHABILITATIVE LOW VISION TRAINING AND ENSURES THE INDIVIDUAL WILL BEST USE RECOMMENDED LOW VISION EQUIPMENT/AIDS. TRANSPORTATION ASSISTANCE IS PROVIDED TO ANY INDIVIDUAL NEEDING HELP IN GETTING TO THE DREWS LOW VISION CLINIC.
Expenses $555,117 · Revenue $179,558
-
PROVIDING SPEAKERS, LITERATURE, SEMINARS AND OTHER PUBLIC EDUCATION ACTIVITIES TO SCHOOL AND COMMUNITY GROUPS. ADDITIONAL PUBLICATIONS AND DISSEMINATION OF MATERIAL FOCUSES ON HUMAN INTEREST STORIES, VISION LOSS AND DIFFERENT EYE CONDITIONS. SIGHTED, BLIND AND VISUALLY IMPAIRED VOLUNTEERS ARE RECRUITED TO ASSIST INDIVIDUALS IN READING MAIL, SHOPPING OR GENERAL OFFICE ASSISTANCE.
Expenses $342,867 · Revenue $110,903
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laura Park-LeachLAURA PARK-LEACH
PRESIDENT AN
- Total calculated
- $177,079
- From this org
- $149,079
- From related orgs
- $0
- Other
- $28,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,079
- Bonus
- not reported
- Other
- not reported
- Deferred
- $28,000
- Nontaxable benefits
- not reported
- Filer's total
- $177,079
-
James C BobrowJAMES C BOBROW
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph BrinkerJOSEPH BRINKER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Gerald BrooksGERALD BROOKS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alice ConwayALICE CONWAY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bing DempewolfBING DEMPEWOLF
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly White DrostKIMBERLY WHITE DROST
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Beverly FosterBEVERLY FOSTER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John C GalanisJOHN C GALANIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Larry HickmanLARRY HICKMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Humeyra KaracalHUMEYRA KARACAL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth KauffmanELIZABETH KAUFFMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Michael McKinnisMICHAEL MCKINNIS
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 2
-
Sharon MertzlufftSHARON MERTZLUFFT
PRESIDENT AN
- Total calculated
- $0
- Hours/week
- 40
-
Ann ShapiroANN SHAPIRO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bradley SmithBRADLEY SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erin Cleary SullivanERIN CLEARY SULLIVAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth TabbKENNETH TABB
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pamela BoonePAMELA BOONE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David MorrisDAVID MORRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Vyas SureshVYAS SURESH
ASSISTANT SE
- Total calculated
- $0
- Hours/week
- 2
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
- 2 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422779349301717
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.