Form 990 for tax year 2022
Filed by CHILDRENS CENTER FOR THE VISUALLY IMPAIRED.
Totals
- Total revenue
- $3,277,482
- Total expenses
- $3,567,044
- Contributions and grants received
- $1,539,223
- Grants paid
- $0
- Program service revenue
- $1,531,361
- Investment income
- $401,412
- Other revenue
- -$194,514
- Total assets, end of year
- $12,638,126
- Total liabilities, end of year
- $128,180
- Net assets or fund balances, end of year
- $12,509,946
- Program services expenses (Part IX)
- $2,122,230
- Management and general expenses
- $1,137,032
- Fundraising expenses
- $307,782
- Program service expenses (Part III)
- $2,122,230
Program services were 59.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
COURTNEY MOILANEN
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MIKE JUDY
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PJ THOMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
PATRICK SALLEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CARYLL SCHULTZ
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LYLE ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BETH ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAWN BIRCHER OD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BERNIE COLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARYANN DEJESUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEIGH GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATE GIBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BARB HADEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BETH HADEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF KLOCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRISTY LADD-CULP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN MCLEESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN GUNJA NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA NICHOLS OD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHANN OHLY MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
POLLY PENDERGAST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA PLUMMER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CATHY RAYFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARLA REIMCHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN SWANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN THUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROGER UNRUH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID WESTBROOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TREY WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
YODER HUTCHESON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KERRY BOEHM
EXECUTIVE DIRECTOR
- Total calculated
- $161,733
- From this org
- $148,554
- From related orgs
- $0
- Other
- $13,179
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,554
- Bonus
- $5,000
- Other
- $0
- Deferred
- $3,599
- Nontaxable benefits
- $9,580
- Filer's total
- $161,733
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 · Written employment contract
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · OPERATES CAMPUS · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401219349301250
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