Totals
- Total revenue
- $1,282,045
- Total expenses
- $1,321,417
- Contributions and grants received
- $276,793
- Grants paid
- $0
- Program service revenue
- $179,558
- Investment income
- $0
- Other revenue
- $825,694
- Total assets, end of year
- $4,665,305
- Total liabilities, end of year
- $208,110
- Net assets or fund balances, end of year
- $4,457,195
- Program services expenses (Part IX)
- $738,171
- Management and general expenses
- $575,521
- Fundraising expenses
- $7,725
- Program service expenses (Part III)
- $738,171
Program services were 55.9% 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
$276,793
-
2a · Program service revenue: O & M FEES
total $80,249 · related or exempt $80,249
-
2b · Program service revenue: RESULTS BASED PLACEMEN
total $65,330 · related or exempt $65,330
-
2c · Program service revenue: COLLEGE PROGRAM
total $20,013 · related or exempt $20,013
-
2d · Program service revenue: CAREER DEVELOPMENT CEN
total $13,966 · related or exempt $13,966
-
8a · Fundraising events: gross income
$17,478
-
8b · Fundraising events: direct expenses
$7,791
-
8c · Net income from fundraising events
total $9,687 · excluded $9,687
-
10a · Gross sales of inventory
$849,167
-
10b · Cost of goods sold
$51,698
-
10c · Net income from sales of inventory
total $797,469 · related or exempt $797,469
-
11a · Other revenue: VENDING MACHINE INCOME
total $15,612 · excluded $15,612
-
11b · Other revenue: MISCELLANEOUS INCOME
total $2,926 · excluded $2,926
-
11e · Other revenue, total
$18,538
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,251 · program services $27,038 · management and general $42,488 · fundraising $7,725
-
7 · Other salaries and wages
total $721,168 · program services $525,273 · management and general $195,895
-
8 · Pension plan contributions
total $16,286 · program services $7,961 · management and general $8,325
-
9 · Other employee benefits
total $98,864 · program services $74,587 · management and general $24,277
-
10 · Payroll taxes
total $63,263 · program services $44,073 · management and general $19,190
-
11c · Fees: accounting
total $10,447 · program services $20 · management and general $10,427
-
13 · Office expenses
total $18,879 · program services $2,711 · management and general $16,168
-
16 · Occupancy
total $88,488 · program services $8,917 · management and general $79,571
-
19 · Conferences, conventions and meetings
total $22,081 · program services $19,493 · management and general $2,588
-
20 · Interest
total $4,569 · management and general $4,569
-
21 · Payments to affiliates
total $13,208 · program services $13,208
-
22 · Depreciation, depletion and amortization
total $107,927 · program services $2,910 · management and general $105,017
-
23 · Insurance
total $13,793 · program services $4,043 · management and general $9,750
-
24a · Other expenses: PURCHASED SERVICES
total $39,168 · program services $250 · management and general $38,918
-
24b · Other expenses: CAFETERIA EXPENSE
total $15,549 · management and general $15,549
-
24c · Other expenses: MEMBERSHIPS
total $4,767 · program services $2,356 · management and general $2,411
-
24d · Other expenses: PUBLIC EDUCATION
total $4,767 · program services $4,767
-
24e · All other expenses
total $942 · program services $564 · management and general $378
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $251,493 · end of year $187,744
-
2 · Savings and temporary cash investments
beginning of year $2,488 · end of year $5,532
-
3 · Pledges and grants receivable
beginning of year $38,117 · end of year $80,000
-
4 · Accounts receivable
beginning of year $101,883 · end of year $90,193
-
8 · Inventories for sale or use
beginning of year $40,614 · end of year $42,181
-
9 · Prepaid expenses and deferred charges
beginning of year $6,551 · end of year $7,825
-
10a · Land, buildings and equipment: cost or other basis
$5,170,932
-
10b · Land, buildings and equipment: accumulated depreciation
$2,592,462
-
10c · Land, buildings and equipment, net
beginning of year $2,648,253 · end of year $2,578,470
-
15 · Other assets
beginning of year $1,612,515 · end of year $1,673,360
-
17 · Accounts payable and accrued expenses
beginning of year $101,633 · end of year $49,723
-
24 · Unsecured notes and loans payable
beginning of year $164,558 · end of year $158,387
-
27 · Net assets without donor restrictions
beginning of year $2,796,800 · end of year $2,712,428
-
28 · Net assets with donor restrictions
beginning of year $1,638,923 · end of year $1,744,767
Mission and programs · 2022
Mission
THE EVANSVILLE ASSOCIATION FOR THE BLIND, INC. IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO ASSISTING DISABLED OR DISADVANTAGED PERSONS, PARTICULARLY THE VISUALLY IMPAIRED, EMPOWERING THEM THROUGH DIVERSE SERVICES TO LIVE AND WORK IN THE COMMUNITY.
-
LOW VISION - EVANSVILLE ASSOCIATION FOR THE BLIND OFFERS VISION SERVICES TO ALL AGE GROUPS. WE SERVED 931 INDIVIDUALS LAST YEAR PERFORMING FUNCTIONAL VISION EXAMS, PRE-SCHOOL EYE SCREENINGS, COOKING CLASSES, SUPPORT FOR INDEPENDENT LIVING, AND SETTING UP EQUIPMENT TO ENABLE A PERSON TO WORK, ATTEND SCHOOL, OR CONTINUE A HOBBY.
Expenses $170,240 · Revenue $24,233
-
ORIENTATION AND MOBILITY - EVANSVILLE ASSOCIATION FOR THE BLIND'S O & M (TEACHING CANE TRAVEL) SERVICES HAS CONTINUED GROWTH. WE SERVE ALL AGE GROUPS IN ALL STAGES OF LIFE - INFANTS, SCHOOL AGE, COLLEGE, WORKING ADULTS, AND THOSE WHO HAVE RETIRED. WE PROVIDED SERVICES TO 58 INDIVIDUALS IN FISCAL 2023.
Expenses $567,931 · Revenue $952,794
-
EMPLOYMENT - EVANSVILLE ASSOCIATION FOR THE BLIND EMPLOYED AN AVERAGE OF 41 DISABLED INDIVIDUALS. 69 W-2'S WERE PROCESSED FOR MORE THAN $800,000 IN SALARIES & WAGES. EAB STAFF OFFERS SUPPORT FOR EMPLOYEES BY ACCOMMODATING WORK SPACES AND EQUIPMENT, AND OFFERING BOTH COUNSELING SERVICES AND PLACEMENT SERVICES.
As filed on the 2022 return.
Listed in Part VII
-
DOUGLAS BAYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
RACHEL COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
JANE KOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
ADAM MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
DANIEL LIVESAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
FRED DORMEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
RHONDA STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
DENISE SCHWEIZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
BRYCE WEILER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
MARY SCHWEIZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
JIM DERK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SYLVIA DEVAULT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.4
-
MATTHEW KNIGHT
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2
-
KEITH ROUNDER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2
-
ANDY CHANDLER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
KARLA HORRELL
EXECUTIVE DIRECTOR
- Total calculated
- $81,113
- From this org
- $77,250
- From related orgs
- $0
- Other
- $3,863
- Hours/week
- 48
-
YOLANDA OBAZE
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 0.3
-
ASHLYN HERKE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID KINSEY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2
-
RHETT SCHREIBER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
ELLEN SPRADLIN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
DOUG KIEFFNER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.4
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
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313079349300631
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