Totals
- Total revenue
- $1,020,916
- Total expenses
- $979,321
- Contributions and grants received
- $329,566
- Grants paid
- $0
- Program service revenue
- $682,268
- Investment income
- $7,582
- Other revenue
- $1,500
- Total assets, end of year
- $758,801
- Total liabilities, end of year
- $301,263
- Net assets or fund balances, end of year
- $457,538
- Program services expenses (Part IX)
- $865,277
- Management and general expenses
- $87,398
- Fundraising expenses
- $26,646
- Program service expenses (Part III)
- $865,277
Program services were 88.4% 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
$299,778
-
1f · All other contributions, gifts and grants
$29,788
-
2a · Program service revenue: BIG DATA RESEARCH INCOME
total $398,990 · related or exempt $398,990
-
2b · Program service revenue: CONFERENCE INCOME
total $122,968 · related or exempt $122,968
-
2c · Program service revenue: CONSULTING INCOME
total $102,810 · related or exempt $102,810
-
2d · Program service revenue: MEDICARE EXPLORATION INCOME
total $42,500 · related or exempt $42,500
-
2e · Program service revenue: AVLNC INCOME
total $15,000 · related or exempt $15,000
-
3 · Investment income
total $7,582 · excluded $7,582
-
11a · Other revenue: SURVEY INCOME
total $1,500 · related or exempt $1,500
-
11e · Other revenue, total
$1,500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $174,332 · program services $156,898 · management and general $8,717 · fundraising $8,717
-
7 · Other salaries and wages
total $140,454 · program services $126,408 · management and general $7,023 · fundraising $7,023
-
8 · Pension plan contributions
total $14,954 · program services $13,458 · management and general $748 · fundraising $748
-
10 · Payroll taxes
total $22,043 · program services $19,839 · management and general $1,102 · fundraising $1,102
-
11c · Fees: accounting
total $36,460 · management and general $36,460
-
11g · Fees: other
total $354,552 · program services $354,552
-
13 · Office expenses
total $21,114 · program services $19,002 · management and general $1,056 · fundraising $1,056
-
14 · Information technology
total $33,480 · program services $21,624 · management and general $3,856 · fundraising $8,000
-
19 · Conferences, conventions and meetings
total $138,857 · program services $138,857
-
22 · Depreciation, depletion and amortization
total $20,258 · management and general $20,258
-
23 · Insurance
total $3,418 · management and general $3,418
-
24a · Other expenses: BANK FEES
total $9,870 · program services $6,415 · management and general $3,455
-
24b · Other expenses: SUBSCRIPTIONS/MEMBERSHIPS
total $5,802 · program services $5,802
-
24c · Other expenses: MEMBER ENGAGEMENT
total $1,773 · program services $1,152 · management and general $621
-
24d · Other expenses: COLLABORATIVE INITIATIVE
total $1,000 · program services $650 · management and general $350
-
24e · All other expenses
total $954 · program services $620 · management and general $334
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,982 · end of year $251,945
-
4 · Accounts receivable
beginning of year $51,200 · end of year $102,186
-
9 · Prepaid expenses and deferred charges
beginning of year $5,507 · end of year $3,739
-
10a · Land, buildings and equipment: cost or other basis
$68,216
-
10b · Land, buildings and equipment: accumulated depreciation
$31,178
-
10c · Land, buildings and equipment, net
beginning of year $44,896 · end of year $37,038
-
11 · Investments: publicly traded securities
beginning of year $324,978 · end of year $363,893
-
17 · Accounts payable and accrued expenses
beginning of year $50,239 · end of year $128,948
-
19 · Deferred revenue
beginning of year $120,713 · end of year $172,315
-
27 · Net assets without donor restrictions
beginning of year $378,102 · end of year $438,527
-
28 · Net assets with donor restrictions
beginning of year $14,509 · end of year $19,011
Mission and programs · 2023
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 $865,277 · Revenue $682,268
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leone A NasehiLEONE A NASEHI
PRESIDENT/CE
- Total calculated
- $183,048
- From this org
- $174,331
- From related orgs
- $0
- Other
- $8,717
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,331
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,717
- Nontaxable benefits
- not reported
- Filer's total
- $183,048
-
Lauren BranchLAUREN BRANCH
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
Bernadette KappenBERNADETTE KAPPEN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Dennis SteinerDENNIS STEINER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Shari RoeselerSHARI ROESELER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Miki JordanMIKI JORDAN
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 3
-
Courtney PlotnerCOURTNEY PLOTNER
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sharon GiovinazzoSHARON GIOVINAZZO
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Reinhard MabryREINHARD MABRY
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Diane NelsonDIANE NELSON
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tammy OwenTAMMY OWEN
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
George AbbottGEORGE ABBOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Denise JessDENISE JESS
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Laura-Park LeachLAURA-PARK LEACH
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Craig MeadorCRAIG MEADOR
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
- 2023
- Filed
- 2 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442189349300759
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.