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Nonprofiteer
← EYELLIANCE INC

Form 990 for tax year 2023

Filed by EYELLIANCE INC.

Totals

Total revenue
$1,054,531
Total expenses
$2,060,417
Contributions and grants received
$1,051,439
Grants paid
$207,333
Program service revenue
$0
Investment income
$0
Other revenue
$3,092
Total assets, end of year
$2,516,125
Total liabilities, end of year
$44,525
Net assets or fund balances, end of year
$2,471,600
Program services expenses (Part IX)
$1,551,664
Management and general expenses
$284,350
Fundraising expenses
$224,403
Program service expenses (Part III)
$1,551,664

Program services were 75.3% 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

    $1,051,439

  • 11a · Other revenue: OTHER INCOME

    total $3,092 · excluded $3,092

  • 11e · Other revenue, total

    $3,092

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $207,333 · program services $207,333

  • 5 · Compensation of officers, directors and key employees

    total $185,525 · program services $109,162 · management and general $14,400 · fundraising $61,963

  • 7 · Other salaries and wages

    total $660,014 · program services $520,752 · management and general $44,515 · fundraising $94,747

  • 8 · Pension plan contributions

    total $17,310 · program services $12,258 · management and general $1,830 · fundraising $3,222

  • 9 · Other employee benefits

    total $57,856 · program services $43,633 · management and general $6,739 · fundraising $7,484

  • 10 · Payroll taxes

    total $69,653 · program services $49,325 · management and general $7,362 · fundraising $12,966

  • 11b · Fees: legal

    total $199 · management and general $199

  • 11c · Fees: accounting

    total $98,283 · management and general $98,283

  • 11g · Fees: other

    total $294,939 · program services $266,588 · management and general $9,501 · fundraising $18,850

  • 13 · Office expenses

    total $30,635 · program services $25,749 · management and general $4,886

  • 16 · Occupancy

    total $87,086 · program services $65,246 · management and general $6,049 · fundraising $15,791

  • 17 · Travel

    total $97,220 · program services $53,391 · management and general $37,944 · fundraising $5,885

  • 19 · Conferences, conventions and meetings

    total $118,345 · program services $115,039 · management and general $3,306

  • 23 · Insurance

    total $8,345 · program services $6,252 · management and general $580 · fundraising $1,513

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $46,695 · program services $45,312 · management and general $296 · fundraising $1,087

  • 24b · Other expenses: OTHER EXPENSES

    total $28,436 · program services $10,560 · management and general $17,876 · fundraising $0

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $26,753 · program services $0 · management and general $26,753 · fundraising $0

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $15,532 · program services $11,825 · management and general $3,707 · fundraising $0

  • 24e · All other expenses

    total $10,258 · program services $9,239 · management and general $124 · fundraising $895

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,532,449 · end of year $1,339,712

  • 3 · Pledges and grants receivable

    beginning of year $1,993,250 · end of year $1,133,395

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,567 · end of year $43,018

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,780 · end of year $44,525

  • 27 · Net assets without donor restrictions

    beginning of year $1,487,486 · end of year $1,496,432

  • 28 · Net assets with donor restrictions

    beginning of year $1,990,000 · end of year $975,168

Mission and programs · 2023

Mission

ACCELERATE EQUITABLE ACCESS TO EYEGLASSES FOR ONE BILLION PEOPLE. EYELLIANCE ADVANCES FOUR MUTUALLY REINFORCING GLOBAL AND NATIONAL STRATEGIES, GOV DELIVERY, SUSTAINABLE FINANCING, INSTITUTIONAL ADVOCACY, AND CATALYTIC PARTNERSHIPS.

Activities or mission (Part I)

ACCELERATE EQUITABLE ACCESS TO EYEGLASSES FOR ONE BILLION PEOPLE.

  • GOV DELIVERY (INCLUDING CHW + SHE)ENABLING GOVERNMENTS TO EFFICIENTLY INTEGRATE EYEGLASSES INTO PUBLIC HEALTH AND EDUCATION SYSTEMS BY SYSTEMATIZING PROVEN MODELS OF DELIVERY.

    Expenses $1,080,971 · Grants $197,333

  • SUSTAINABLE FINANCEINFLUENCING AND INCREASING NEW FINANCING WITHIN THE PUBLIC AND PRIVATE SECTORS.

    Expenses $363,927 · Grants $10,000

  • CATALYTIC PARTNERSHIPSGROWING THE ECOSYSTEM OF CHAMPIONS THAT JOIN IN THE SOLUTION AND ACCELERATE GLOBAL SCALE.

    Expenses $63,702

  • INSTITUTIONAL ADVOENSURING THE ISSUE AREA IS PRIORITIZED ON THE AGENDAS OF KEY ACTORS WITHIN GLOBAL DEVELOPMENT.

    Expenses $43,064

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth Smith

    CO-FOUNDER/CEO

    Total calculated
    $201,512
    From this org
    $179,289
    From related orgs
    $0
    Other
    $22,223
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $177,789
    Bonus
    $1,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $22,223
    Filer's total
    $201,512

  • Jayanth Bhuvaraghan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Jordon Kassalow

    CO-FOUNDER/BOARD CHAIR

    Total calculated
    $0
    Hours/week
    6.5

  • Chris Jurgens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Alex Palacios

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Harvey Koh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Taylor Hendricks

    ASSOCIATE DIRECTOR OF INNOVATION

    Total calculated
    $105,970
    From this org
    $105,503
    From related orgs
    $0
    Other
    $467
    Hours/week
    40

  • Abigail McDaniel

    SENIOR TECHNICAL ADVISOR

    Total calculated
    $160,102
    From this org
    $138,347
    From related orgs
    $0
    Other
    $21,755
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,847
    Bonus
    $1,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,755
    Filer's total
    $160,102

  • Maggie Dawson

    VP OF OPERATIONS

    Total calculated
    $167,407
    From this org
    $149,951
    From related orgs
    $0
    Other
    $17,456
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,451
    Bonus
    $1,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,456
    Filer's total
    $167,407

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 · Form 990 of other organizations
  • 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
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202443069349302069

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