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Nonprofiteer
← NEW HAMPSHIRE ASSOCIATION FOR THE BLIND

Form 990 for tax year 2023

Filed by NEW HAMPSHIRE ASSOCIATION FOR THE BLIND.

Totals

Total revenue
$2,748,114
Total expenses
$2,793,178
Contributions and grants received
$897,266
Grants paid
$0
Program service revenue
$1,150,456
Investment income
$603,918
Other revenue
$96,474
Total assets, end of year
$12,869,520
Total liabilities, end of year
$168,079
Net assets or fund balances, end of year
$12,701,441
Program services expenses (Part IX)
$1,839,324
Management and general expenses
$676,979
Fundraising expenses
$276,875
Program service expenses (Part III)
$1,839,324

Program services were 65.9% 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.

  • 1c · Fundraising events

    $109,060

  • 1f · All other contributions, gifts and grants

    $788,206

  • 1g · Noncash contributions included above

    $87

  • 2a · Program service revenue: Service Revenue

    total $1,150,456 · related or exempt $1,150,456

  • 3 · Investment income

    total $304,415 · excluded $304,415

  • 7a · Gross sales of assets other than inventory

    securities $2,471,320

  • 7b · Less cost or other basis and sales expenses

    securities $2,171,517 · other assets $300

  • 7c · Gain or loss

    securities $299,803 · other assets -$300

  • 7d · Net gain or loss

    total $299,503 · excluded $299,503

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $109,060

  • 8b · Fundraising events: direct expenses

    $12,100

  • 8c · Net income from fundraising events

    total -$12,100 · excluded -$12,100

  • 9a · Gaming: gross income

    $108,624

  • 9b · Gaming: direct expenses

    $50

  • 9c · Net income from gaming

    total $108,574 · excluded $108,574

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $365,718 · program services $91,430 · management and general $182,858 · fundraising $91,430

  • 7 · Other salaries and wages

    total $1,313,002 · program services $965,306 · management and general $254,468 · fundraising $93,228

  • 8 · Pension plan contributions

    total $51,512 · program services $39,284 · management and general $9,096 · fundraising $3,132

  • 9 · Other employee benefits

    total $159,294 · program services $113,748 · management and general $33,109 · fundraising $12,437

  • 10 · Payroll taxes

    total $134,045 · program services $85,822 · management and general $34,019 · fundraising $14,204

  • 11c · Fees: accounting

    total $24,900 · management and general $24,900

  • 11f · Fees: investment management

    total $44,726 · management and general $44,726

  • 11g · Fees: other

    total $14,668 · program services $4,031 · management and general $9,143 · fundraising $1,494

  • 12 · Advertising and promotion

    total $7,933 · program services $7,933

  • 13 · Office expenses

    total $25,808 · program services $11,010 · management and general $2,443 · fundraising $12,355

  • 14 · Information technology

    total $296,498 · program services $218,648 · management and general $44,020 · fundraising $33,830

  • 16 · Occupancy

    total $87,210 · program services $67,236 · management and general $19,974

  • 17 · Travel

    total $90,685 · program services $90,154 · management and general $528 · fundraising $3

  • 19 · Conferences, conventions and meetings

    total $50,904 · program services $45,689 · management and general $645 · fundraising $4,570

  • 22 · Depreciation, depletion and amortization

    total $44,367 · program services $31,130 · management and general $9,248 · fundraising $3,989

  • 24a · Other expenses: Aids & Program Supplies

    total $37,330 · program services $37,330

  • 24b · Other expenses: Misc. Expenses

    total $16,833 · program services $7,060 · management and general $4,763 · fundraising $5,010

  • 24c · Other expenses: Staff Training and Deve

    total $14,026 · program services $9,794 · management and general $3,039 · fundraising $1,193

  • 24d · Other expenses: Client Programs & Trans

    total $13,719 · program services $13,719

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,860 · end of year $120,627

  • 2 · Savings and temporary cash investments

    beginning of year $564,480 · end of year $372,476

  • 3 · Pledges and grants receivable

    beginning of year $344,241 · end of year $326,191

  • 4 · Accounts receivable

    beginning of year $118,365 · end of year $145,702

  • 8 · Inventories for sale or use

    beginning of year $44,582 · end of year $44,191

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,783 · end of year $18,402

  • 10a · Land, buildings and equipment: cost or other basis

    $1,996,099

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,514,285

  • 10c · Land, buildings and equipment, net

    beginning of year $517,216 · end of year $481,814

  • 11 · Investments: publicly traded securities

    beginning of year $8,068,077 · end of year $9,124,014

  • 12 · Investments: other securities

    beginning of year $1,965,725 · end of year $2,199,519

  • 15 · Other assets

    beginning of year $32,513 · end of year $36,584

  • 17 · Accounts payable and accrued expenses

    beginning of year $117,139 · end of year $141,725

  • 18 · Grants payable

    beginning of year $29,663 · end of year $26,354

  • 19 · Deferred revenue

    beginning of year $3,375 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $7,523,395 · end of year $8,123,986

  • 28 · Net assets with donor restrictions

    beginning of year $4,079,270 · end of year $4,577,455

Mission and programs · 2023

Mission

Future in Sight helps transform the lives of infants & toddlers, school age children, adults and seniors who are blind or visually impaired through education, training, and support.

  • Youth services - programs are provided for children who are experiencing visual difficulties and/or blindness. Specialized instruction in disability-specific compensatory skills and adaptive techniques provided by a teacher of the visually impaired. Programs include orientation and mobility instruction, personal management and alternative communication skills. The organization provided services to 97 children in the school and community throughout New Hampshire including students in 33 districts during the 2023/2024 school year. Each student has an individual education plan which sets specific goals and outcomes.

    Expenses $705,768 · Revenue $624,544

  • Adult services - Our team of professionals deliver a full range of specialized vision services to enhance independence by creating individualized, person-centered plans to meet each person's unique needs whether they are working adults, active older adults, or those seeking to sustain their level of independence, safety, and comfort as they age. We utilize a holistic approach to supporting the whole person through an array of services that includes Client Care Coordination, Occupational Therapy, Low Vision Services, Rehabilitation Services, Social Work Counseling, Orientation & Mobility Services, and Assistive Technology. The organization provided services to a total of 846 adults in the fiscal year.

    Expenses $818,514 · Revenue $444,937

  • Other programs - Adaptive activities, advocacy assistance, public education, volunteer coordination, and braille services.

    Expenses $315,042 · Revenue $80,975

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

Listed in Part VII

  • Charlie Mathews

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Dorothy Hitchmoth

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • David Kenepp

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Andrew Crook

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Kristen Bryant

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jack Crisp

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Clifford Harris

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • David Kuhns

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Karen Lascelle

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Judi Rogato

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lex Gillette

    Past Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kathy Corey Fox

    Past Board Member

    Total calculated
    $0
    Hours/week
    1

  • Randy Pierce

    CEO/President

    Total calculated
    $189,234
    From this org
    $166,230
    From related orgs
    $0
    Other
    $23,004
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $166,230
    Bonus
    $0
    Other
    $0
    Deferred
    $8,474
    Nontaxable benefits
    $14,530
    Filer's total
    $189,234

  • Nathalie Fortier

    CFOO

    Total calculated
    $176,484
    From this org
    $149,749
    From related orgs
    $0
    Other
    $26,735
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $149,749
    Bonus
    $0
    Other
    $0
    Deferred
    $7,679
    Nontaxable benefits
    $19,056
    Filer's total
    $176,484

  • Courtney Hoppe

    Dir of Marketing & Development

    Total calculated
    $125,226
    From this org
    $110,261
    From related orgs
    $0
    Other
    $14,965
    Hours/week
    37.5

  • Tara Dikeman

    Past Dir of Program Services

    Total calculated
    $125,754
    From this org
    $100,375
    From related orgs
    $0
    Other
    $25,379
    Hours/week
    37.5

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 committee
  • 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Marion Stubbs Trust

    T · Perpetual Trust · NH · 65% owned · share of income $15,755 · share of assets $455,784

  • Nichols Walter O TUW DTD 5565

    T · Perpetual Trust · RI · 100% owned · share of income $9,365 · share of assets $327,728

    Directly controlled by New Hampshire Association for the Blind

  • Charitable Gift Annuities (2)

    T · Charitable Gift Annuity · NH

    Directly controlled by New Hampshire Association for the Blind

Provenance

Return type
form_990
Tax year
2023
Filed
14 January 2025
IRS schema version
2023v6.0
Source object
202500159349301365

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