Form 990 for tax year 2022
Filed by LEAGUE FOR THE BLIND AND DISABLED INC.
Totals
- Total revenue
- $3,361,585
- Total expenses
- $3,455,658
- Contributions and grants received
- $1,822,987
- Grants paid
- $0
- Program service revenue
- $948,167
- Investment income
- $590,431
- Other revenue
- $0
- Total assets, end of year
- $12,531,781
- Total liabilities, end of year
- $409,530
- Net assets or fund balances, end of year
- $12,122,251
- Program services expenses (Part IX)
- $2,619,717
- Management and general expenses
- $697,617
- Fundraising expenses
- $138,324
- Program service expenses (Part III)
- $2,619,717
Program services were 75.8% 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.
-
1a · Federated campaigns
$48,970
-
1c · Fundraising events
$68,913
-
1e · Government grants (contributions)
$798,801
-
1f · All other contributions, gifts and grants
$906,303
-
2a · Program service revenue: DEAFLINK
total $592,512 · related or exempt $592,512
-
2b · Program service revenue: HOME CARE
total $295,923 · related or exempt $295,923
-
2c · Program service revenue: OTHER PROGRAMS
total $45,014 · related or exempt $45,014
-
2d · Program service revenue: BRAILLE FEES
total $11,615 · related or exempt $11,615
-
2e · Program service revenue: O & M FEES
total $3,103 · related or exempt $3,103
-
3 · Investment income
total $234,012 · excluded $234,012
-
7a · Gross sales of assets other than inventory
securities $4,331,750
-
7b · Less cost or other basis and sales expenses
securities $3,966,338 · other assets $8,993
-
7c · Gain or loss
securities $365,412 · other assets -$8,993
-
7d · Net gain or loss
total $356,419 · related or exempt -$8,993 · excluded $365,412
-
8a · Fundraising events: contributions included on line 1c
$68,913
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,083 · program services $86,966 · management and general $17,613 · fundraising $5,504
-
7 · Other salaries and wages
total $1,584,893 · program services $1,245,130 · management and general $254,958 · fundraising $84,805
-
8 · Pension plan contributions
total $38,053 · program services $30,062 · management and general $6,089 · fundraising $1,902
-
9 · Other employee benefits
total $330,297 · program services $260,934 · management and general $52,848 · fundraising $16,515
-
10 · Payroll taxes
total $135,740 · program services $106,673 · management and general $21,830 · fundraising $7,237
-
11c · Fees: accounting
total $63,993 · management and general $63,993
-
11f · Fees: investment management
total $54,106 · management and general $54,106
-
11g · Fees: other
total $53,473 · program services $32,162 · management and general $21,311
-
12 · Advertising and promotion
total $85,442 · program services $40,979 · management and general $30,877 · fundraising $13,586
-
13 · Office expenses
total $18,173 · program services $5,880 · management and general $11,772 · fundraising $521
-
16 · Occupancy
total $153,875 · program services $43,152 · management and general $110,418 · fundraising $305
-
17 · Travel
total $12,065 · program services $4,035 · management and general $7,808 · fundraising $222
-
19 · Conferences, conventions and meetings
total $19,207 · program services $12,635 · management and general $6,572
-
22 · Depreciation, depletion and amortization
total $82,723 · program services $69,487 · management and general $8,273 · fundraising $4,963
-
23 · Insurance
total $11,803 · program services $9,915 · management and general $1,180 · fundraising $708
-
24a · Other expenses: PROGRAM SUPPLIES
total $342,927 · program services $335,688 · management and general $7,103 · fundraising $136
-
24b · Other expenses: CONTRACT INTERPRETERS
total $300,279 · program services $300,279
-
24c · Other expenses: AUTO
total $30,454 · program services $27,074 · management and general $3,380
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $22,754 · program services $8,666 · management and general $12,168 · fundraising $1,920
-
24e · All other expenses
total $5,318 · management and general $5,318
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235 · end of year $1,615
-
2 · Savings and temporary cash investments
beginning of year $2,066,006 · end of year $958,370
-
3 · Pledges and grants receivable
beginning of year $338,469 · end of year $303,062
-
4 · Accounts receivable
beginning of year $145,466 · end of year $350,294
-
9 · Prepaid expenses and deferred charges
beginning of year $55,324 · end of year $73,256
-
10a · Land, buildings and equipment: cost or other basis
$1,835,406
-
10b · Land, buildings and equipment: accumulated depreciation
$1,014,808
-
10c · Land, buildings and equipment, net
beginning of year $794,789 · end of year $820,598
-
11 · Investments: publicly traded securities
beginning of year $8,344,350 · end of year $9,516,046
-
15 · Other assets
beginning of year $468,962 · end of year $508,540
-
17 · Accounts payable and accrued expenses
beginning of year $150,968 · end of year $168,377
-
19 · Deferred revenue
beginning of year $461,295 · end of year $199,498
-
21 · Escrow or custodial account liability
beginning of year $38,653 · end of year $41,655
-
27 · Net assets without donor restrictions
beginning of year $11,562,685 · end of year $12,122,251
Mission and programs · 2022
Mission
THE LEAGUE'S MISSION IS TO PROVIDE AND PROMOTE OPPORTUNITIES THAT EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE THEIR POTENTIAL. THE AGENCY DOES THIS BY PROVIDING INDIVIDUALIZED SERVICES AND ADVOCATING IMPROVEMENTS IN COMMUNITY CONDITIONS.
-
INDEPENDENT LIVING CENTER - PROGRAM TO ASSIST PEOPLE WITH SEVERE DISABILITIES INCREASE THEIR INDEPENDENCE, AND FOSTER CHANGES IN SOCIETY THAT PROMOTE FULL INCLUSION OF PEOPLE WITH DISABILITIES IN ALL ASPECTS OF COMMUNITY LIFE. DURING THIS REPORTING PERIOD, 840 PEOPLE WERE SERVED.
Expenses $2,619,717 · Revenue $948,167
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John GuingrichJOHN GUINGRICH
CEO
- Total calculated
- $106,425
- From this org
- $92,662
- From related orgs
- $0
- Other
- $13,763
- Hours/week
- 40
-
Cassie BeerCASSIE BEER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly BellKIMBERLY BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ronald J Duchovic Ph DRONALD J DUCHOVIC PH D
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Fred EckartFRED ECKART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James EzellJAMES EZELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andie Hines-LagemannANDIE HINES-LAGEMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon JohnsonSHANNON JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Verleaish JonesVERLEAISH JONES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lana KeeslingLANA KEESLING
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Robert LeeROBERT LEE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John MetzingerJOHN METZINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deshawn MooreDESHAWN MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nikki QuintanaNIKKI QUINTANA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dara SpearmanDARA SPEARMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shaun TackettSHAUN TACKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clifton WallaceCLIFTON WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 5 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431639349300728
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