Totals
- Total revenue
- $613,964
- Total expenses
- $594,437
- Contributions and grants received
- $452,335
- Grants paid
- $0
- Program service revenue
- $117,010
- Investment income
- $1,001
- Other revenue
- $43,618
- Total assets, end of year
- $299,981
- Total liabilities, end of year
- $122,733
- Net assets or fund balances, end of year
- $177,248
- Program services expenses (Part IX)
- $403,120
- Management and general expenses
- $163,332
- Fundraising expenses
- $27,985
- Program service expenses (Part III)
- $403,120
Program services were 67.8% 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)
$186,861
-
1f · All other contributions, gifts and grants
$265,474
-
1g · Noncash contributions included above
$32,400
-
2a · Program service revenue: Clinic Fees
total $117,010 · related or exempt $117,010
-
3 · Investment income
total $1,001 · excluded $1,001
-
8a · Fundraising events: gross income
$7,418
-
8c · Net income from fundraising events
total $7,418
-
10a · Gross sales of inventory
$109,903
-
10b · Cost of goods sold
$73,703
-
10c · Net income from sales of inventory
total $36,200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,840 · program services $16,568 · management and general $57,988 · fundraising $8,284
-
7 · Other salaries and wages
total $209,650 · program services $165,187 · management and general $37,907 · fundraising $6,556
-
9 · Other employee benefits
total $802 · management and general $802
-
10 · Payroll taxes
total $22,404 · program services $13,922 · management and general $7,345 · fundraising $1,137
-
11g · Fees: other
total $85,016 · program services $66,561 · management and general $13,594 · fundraising $4,861
-
12 · Advertising and promotion
total $9,481 · program services $6,165 · management and general $1,432 · fundraising $1,884
-
13 · Office expenses
total $14,111 · program services $7,503 · management and general $5,179 · fundraising $1,429
-
14 · Information technology
total $18,089 · program services $10,853 · management and general $4,174 · fundraising $3,062
-
16 · Occupancy
total $109,759 · program services $84,723 · management and general $25,036
-
17 · Travel
total $7,055 · program services $7,055
-
19 · Conferences, conventions and meetings
total $2,937 · program services $1,423 · management and general $1,061 · fundraising $453
-
20 · Interest
total $1,668 · management and general $1,668
-
22 · Depreciation, depletion and amortization
total $2,182 · program services $2,182
-
23 · Insurance
total $7,265 · program services $2,568 · management and general $4,563 · fundraising $134
-
24a · Other expenses: Financial assistance
total $14,647 · program services $14,647
-
24b · Other expenses: Membership dues
total $2,015 · program services $1,505 · management and general $325 · fundraising $185
-
24c · Other expenses: Bank and CC fees
total $4,516 · program services $2,258 · management and general $2,258
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,103 · end of year $44,189
-
2 · Savings and temporary cash investments
beginning of year $15,006 · end of year $34,930
-
4 · Accounts receivable
beginning of year $79,868 · end of year $61,909
-
8 · Inventories for sale or use
beginning of year $52,166 · end of year $51,463
-
9 · Prepaid expenses and deferred charges
beginning of year $6,082 · end of year $10,814
-
10a · Land, buildings and equipment: cost or other basis
$19,682
-
10b · Land, buildings and equipment: accumulated depreciation
$16,693
-
10c · Land, buildings and equipment, net
beginning of year $5,171 · end of year $2,989
-
15 · Other assets
beginning of year $53,025 · end of year $93,687
-
17 · Accounts payable and accrued expenses
beginning of year $32,675 · end of year $31,951
-
25 · Other liabilities
beginning of year $53,025 · end of year $90,782
-
27 · Net assets without donor restrictions
beginning of year $157,721 · end of year $177,116
-
28 · Net assets with donor restrictions
end of year $132
Mission and programs · 2022
Mission
See Schedule O
Activities or mission (Part I)
To provide people with low vision the services and resources that empower independent and productive living See Schedule O
-
Provide low-vision patients with: assessments from specially trained optometrists and occupational therapists; intervention and training with prescribed adaptive devices, tools and techniques to enhance independence and safety; home evaluations of patients' living environments. Intervention, evaluation and specialized training done by our occupational therapy team, assistive technology staff, and orientation and mobility specialists.
Expenses $403,120
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Doug HutchinsonDOUG HUTCHINSON
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Richard FaubionRICHARD FAUBION
ViceChair
- Total calculated
- $0
- Hours/week
- 1
-
Carl GentzelCARL GENTZEL
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tana ArthurTANA ARTHUR
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Arthur Korotkin MDARTHUR KOROTKIN MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Denise ClynesDENISE CLYNES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marc Provencher MDMARC PROVENCHER MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Penn StreetPENN STREET
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jayala AlexanderJAYALA ALEXANDER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Denise MoyerDENISE MOYER
Chief Exec Officer
- Total calculated
- $77,600
- From this org
- $77,600
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 12 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302559349301330
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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