AMERICAN FOUNDATION FOR THE BLIND INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FOUNDATION FOR THE BLIND INC (EIN 13-5562161)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-21
- IRS object ID
- 202410529349300106
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-21T13:45:57Z | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562161 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FOUNDATION FOR THE BLIND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2125027600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 WILSON BLVD 6TH FLOOR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATSY CARVACHE | PersonNm |
| Person Title | CHIEF BUSINESS OFFICER | PersonTitleTxt |
| Phone | 2125027600 | PhoneNum |
| Signature | 2024-02-21 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC BRIDGES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 WILSON BLVD | AddressLine1Txt |
| Address Line2 | 6TH FLOOR | AddressLine2Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,126,858 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AFB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE AMERICAN FOUNDATION FOR THE BLIND IS TO CREATE A WORLD OF NO LIMITS FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 61 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,304,349 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,208,065 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $349,031 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $126,990 | CYProgramServiceRevenueAmt |
| PY Investment Income | $182,324 | PYInvestmentIncomeAmt |
| CY Investment Income | $95,962 | CYInvestmentIncomeAmt |
| PY Other Revenue | $109,917 | PYOtherRevenueAmt |
| CY Other Revenue | $147,548 | CYOtherRevenueAmt |
| PY Total Revenue | $14,945,621 | PYTotalRevenueAmt |
| CY Total Revenue | $8,578,565 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $136,597 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,331,741 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,320,577 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $482,400 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $220,974 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $996,282 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,449,511 | PYOtherExpensesAmt |
| CY Other Expenses | $2,183,452 | CYOtherExpensesAmt |
| PY Total Expenses | $12,400,249 | PYTotalExpensesAmt |
| CY Total Expenses | $7,725,003 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,545,372 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $853,562 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,098,067 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,748,418 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $746,506 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,125,529 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,351,561 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,622,889 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,875,993 | ExpenseAmt |
| Revenue | $16,200 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,533,165 | ExpenseAmt |
| Revenue | $82,680 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,293,821 | ExpenseAmt |
| Revenue | $28,110 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,702,979 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 75 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATSY CARVACHE | PersonNm |
| Phone | 3047103022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1108 3RD AVENUE | AddressLine1Txt |
| Address Line2 | SUITE 200 | AddressLine2Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| KIRK ADAMS | ||||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | 0.00 | Yes (X) | $259,310 | $0 | $42,207 | ||
| L JASMINE KIM | ||||||||
| CHIEF MARKETING & COMMS OFFICER | 35.00 | 0.00 | Yes (X) | $162,413 | $0 | $0 | ||
| MATTHEW JANUSAUSKAS | ||||||||
| CHIEF TECHNOLOGY OFFICER | 35.00 | 0.00 | $201,112 | $0 | $18,531 | Yes (X) | ||
| SONYA SHIFLET | ||||||||
| CHIEF PEOPLE & PLANNING OFFICER | 35.00 | 0.00 | $207,997 | $0 | $19,332 | Yes (X) | ||
| MEREDITH GALE | ||||||||
| CHIEF DEVELOPMENT OFFICER | 35.00 | 0.00 | Yes (X) | $192,119 | $0 | $23,692 | ||
| STEPHANIE ENYART | ||||||||
| CHIEF PUBLIC POLICY & RESEARCH OFFICER | 35.00 | 0.00 | $194,513 | $0 | $17,796 | Yes (X) | ||
| SYLVIA STINSON-PEREZ | ||||||||
| CHIEF PROGRAMS OFFICER | 35.00 | 0.00 | Yes (X) | $171,713 | $0 | $25,585 | ||
| ERIC BRIDGES | ||||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN LILLY | ||||||||
| DIRECTOR, DIGITAL INCLUSION INNOVATION | 35.00 | 0.00 | $35,896 | $0 | $2,324 | Yes (X) | ||
| ARIELLE SILVERMAN | ||||||||
| DIRECTOR, RESEARCH | 35.00 | 0.00 | $109,135 | $0 | $1,036 | Yes (X) | ||
| TONY STEPHENS | ||||||||
| DIRECTOR, COMMUNICATIONS | 35.00 | 0.00 | $1,788 | $0 | $0 | Yes (X) | ||
| CHRIS BABCOCK | ||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PATSY CARVACHE | ||||||||
| CHIEF BUSINESS OFFICER | 35.00 | 0.00 | $150,203 | $0 | $15,384 | Yes (X) | ||
| DEBBIE DENNIS | ||||||||
| TRUSTEE/CHAIR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JON CHESSHIRE | ||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LOUIS FOX | ||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DIANE FAZZI | ||||||||
| TRUSTEE/CO-VICE CHAIR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TED FRANCAVILLA | ||||||||
| TRUSTEE/TREASURER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| GRANT DOSTER | ||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KIRAN KAJA | ||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KATIE FREDERICK | ||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SARAH HERRLINGER | ||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA RIFKIND | ||||||||
| TRUSTEE/CO-VICE CHAIR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JANNI LEHRER-STEIN | ||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MELANIE LOCKWOOD HERMAN | ||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MATTHEW SHERWOOD | ||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MELISSA WEISSE | ||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| HARSHIL VED | ||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| VICTORIA WATTS | ||||||||
| TRUSTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,686,199 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $165,887 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| MORITT HOCK & HAMROFF LLP | ||||||
| 400 GARDEN CITY PLAZA | GARDEN CITY | NY | 11530 | NONEMPLOYEE COMP | $251,713 | |
| DOG GREEN PRODUCTIONS LLC | ||||||
| 51 WEST 81ST ST | NEW YORK | NY | 10024 | NONEMPLOYEE COMP | $266,987 | SUITE 4J |
| INTERIM EXECUTIVE SOLUTIONS | ||||||
| 1188 BEACON ST | NEWTON | MA | 02461 | NONEMPLOYEE COMP | $127,525 | UNIT B |
| ML JEFFERSON PLAZA LLC | ||||||
| 333 W WACKER DR | CHICAGO | IL | 60606 | RENT | $114,752 | SUITE 2300 |
| KARIN A KIRCHOFF | ||||||
| 4075 WILSON BLVD | ARLINGTON | VA | 22203 | NONEMPLOYEE COMP | $109,924 | SUITE 800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $250,000 | RelatedOrganizationsAmt |
| Government Grants | $278,386 | GovernmentGrantsAmt |
| All Other Contributions | $7,679,679 | AllOtherContributionsAmt |
| Noncash Contributions | $9,830 | NoncashContributionsAmt |
| Total Contributions | $8,208,065 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $126,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,990 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Oth Program Service Rev | TotalOthProgramServiceRevGrp | |
| Total Program Service Revenue | $126,990 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $671,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $671,236 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $91,873 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Rents | GrossRentsGrp | |
| Less Rental Expenses | LessRentalExpensesGrp | |
| Rental Income Or Loss | RentalIncomeOrLossGrp | |
| Net Rental Income Or Loss | NetRentalIncomeOrLossGrp |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,859,035 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,477,358 | SecuritiesAmt |
| Other | -$43,049 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$618,323 | SecuritiesAmt |
| Other | $43,049 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$575,274 | TotalRevenueColumnAmt |
| Exclusion | -$575,274 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $83,963 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $64,534 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,429 | TotalRevenueColumnAmt |
| Exclusion | $19,429 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $25,002 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $49,450 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,448 | TotalRevenueColumnAmt |
| Exclusion | -$24,448 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER MISCELLANEOUS INCOME | 900099 | $8,941 | $500 | $8,441 |
| REGISTRATION FEES INCOME | 900099 | $48,253 | $48,253 | |
| ARCHIVE PERMISSION LIBRARY | 511140 | $3,500 | $3,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $60,694 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,578,565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $179,243 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $191,257 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,670,521 | TotalAmt |
| Program Services | $1,082,980 | ProgramServicesAmt |
| Management And General | $472,128 | ManagementAndGeneralAmt |
| Fundraising | $115,413 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,686,441 | TotalAmt |
| Program Services | $2,253,154 | ProgramServicesAmt |
| Management And General | $78,754 | ManagementAndGeneralAmt |
| Fundraising | $354,533 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,570 | TotalAmt |
| Program Services | $104,765 | ProgramServicesAmt |
| Management And General | $27,103 | ManagementAndGeneralAmt |
| Fundraising | $21,702 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,716 | TotalAmt |
| Program Services | $342,268 | ProgramServicesAmt |
| Management And General | $88,547 | ManagementAndGeneralAmt |
| Fundraising | $70,901 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,329 | TotalAmt |
| Program Services | $210,341 | ProgramServicesAmt |
| Management And General | $54,416 | ManagementAndGeneralAmt |
| Fundraising | $43,572 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,310 | TotalAmt |
| Program Services | $65,770 | ProgramServicesAmt |
| Management And General | $20,540 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,600 | TotalAmt |
| Management And General | $48,600 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,974 | TotalAmt |
| Fundraising | $220,974 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,419 | TotalAmt |
| Program Services | $487,521 | ProgramServicesAmt |
| Management And General | $105,898 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,304 | TotalAmt |
| Program Services | $120,712 | ProgramServicesAmt |
| Management And General | $78,539 | ManagementAndGeneralAmt |
| Fundraising | $12,053 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,307 | TotalAmt |
| Program Services | $99,916 | ProgramServicesAmt |
| Management And General | $30,549 | ManagementAndGeneralAmt |
| Fundraising | $36,842 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,346 | TotalAmt |
| Program Services | $201,550 | ProgramServicesAmt |
| Management And General | $16,517 | ManagementAndGeneralAmt |
| Fundraising | $10,279 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,637 | TotalAmt |
| Program Services | $26,892 | ProgramServicesAmt |
| Management And General | $13,080 | ManagementAndGeneralAmt |
| Fundraising | $3,665 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Selling Expenses | $23,462 | $3,541 | -$32 | $19,953 |
| Direct Mailing | $158,925 | $74,572 | $12,147 | $72,206 |
| Project Expenses | $485,092 | $485,092 | ||
| Other Expenses | $137,050 | $143,905 | -$21,044 | $14,189 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,725,003 | TotalAmt |
| Program Services | $5,702,979 | ProgramServicesAmt |
| Management And General | $1,025,742 | ManagementAndGeneralAmt |
| Fundraising | $996,282 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,407 | BOYAmt |
| EOY | $853,042 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,994 | BOYAmt |
| EOY | $286,836 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,925 | BOYAmt |
| EOY | $579,397 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,475 | BOYAmt |
| EOY | $58,806 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,866 | BOYAmt |
| EOY | $101,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $856,246 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $756,633 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,692 | BOYAmt |
| EOY | $99,613 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,551,289 | BOYAmt |
| EOY | $26,309,857 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,141 | BOYAmt |
| EOY | $432,181 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,278 | BOYAmt |
| EOY | $27,430 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,098,067 | BOYAmt |
| EOY | $28,748,418 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,526 | BOYAmt |
| EOY | $960,891 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,142 | BOYAmt |
| EOY | $84,771 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,838 | BOYAmt |
| EOY | $79,867 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,506 | BOYAmt |
| EOY | $1,125,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,517,639 | BOYAmt |
| EOY | $9,363,447 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,833,922 | BOYAmt |
| EOY | $18,259,442 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,351,561 | BOYAmt |
| EOY | $27,622,889 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,098,067 | BOYAmt |
| EOY | $28,748,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $853,562 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,421,164 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,398 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Supported Organizations | 0 | SupportedOrganizationsCnt |
| Supported Organizations Total | 0 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,276,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,253,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,451,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,304,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,208,065 | CurrentTaxYearAmt |
| Total | $44,494,120 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,276,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,253,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,451,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,304,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,208,065 | CurrentTaxYearAmt |
| Total | $44,494,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,305,789 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,188,331 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,175,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $513,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $417,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $487,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $763,109 | CurrentTaxYearAmt |
| Total | $3,356,951 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $594,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,694 | CurrentTaxYearAmt |
| Total | $980,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,831,904 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,019,519 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | SCHEDULE A, PART II -EXCESS CONTRIBUTIONS CONTRIBUTOR: ESTATE OF NOAH ALONSO TOTAL CONTRIBUTION: $7,765,703 LESS 2% OF LINE 11(F): $976,638 EXCESS CONTRIBUTION AMOUNT: $6,789,064 CONTRIBUTOR: MARILYN GRUDER LIVING TRUST TOTAL CONTRIBUTION: $1,100,000 LESS 2% OF LINE 11(F): $976,638 EXCESS CONTRIBUTION AMOUNT: $123,362 CONTRIBUTOR: GORDON & LLURA GUND FOUNDATION TOTAL CONTRIBUTION: $1,370,002 LESS 2% OF LINE 11(F): $976,638 EXCESS CONTRIBUTION AMOUNT: $393,363 TOTAL CONTRIBUTIONS: $10,235,704 TOTAL EXCESS CONTRIBUTIONS: $7,305,789 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Avg Lobbying Nontaxable Amount | AvgLobbyingNontaxableAmountGrp | |
| Avg Total Lobbying Expend | AvgTotalLobbyingExpendGrp | |
| Avg Grassroots Nontaxable | AvgGrassrootsNontaxableGrp | |
| Avg Grassroots Lobbying Expend | AvgGrassrootsLobbyingExpendGrp |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,905,000 | BeginningYearBalanceAmt |
| Contributions | $2,423,000 | ContributionsAmt |
| Investment Earnings Or Losses | $977,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $583,000 | OtherExpendituresAmt |
| End Year Balance | $15,718,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,103,000 | BeginningYearBalanceAmt |
| Contributions | $6,747,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$970,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $136,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $839,000 | OtherExpendituresAmt |
| End Year Balance | $12,905,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,701,549 | BeginningYearBalanceAmt |
| Contributions | $358,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,015,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $288,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $683,549 | OtherExpendituresAmt |
| End Year Balance | $8,103,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,697,000 | BeginningYearBalanceAmt |
| Contributions | $225,000 | ContributionsAmt |
| Investment Earnings Or Losses | $196,549 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $417,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,701,549 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,424,000 | BeginningYearBalanceAmt |
| Contributions | $475,000 | ContributionsAmt |
| Investment Earnings Or Losses | $233,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $435,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,697,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150 | OtherCostOrOtherBasisAmt |
| Book Value | $150 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $856,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $756,633 | DepreciationAmt |
| Book Value | $99,463 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $99,613 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETIREE BENEFIT OBLIGATION | Desc |
| Amt | $79,869 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $79,869 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A | COLLECTION ITEMS, ACQUIRED THROUGH CONTRIBUTIONS FROM THE ESTATE OF HELEN KELLER, CONSISTING OF MEMORABILIA AND PERSONAL WRITINGS, ARE NOT CAPITALIZED ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. |
| PART V, LINE 4 | THE INTENDED USE OF THE EARNINGS FROM ENDOWMENT FUNDS IS TO CARRY OUT AFB'S MISSION OF "EXPANDING POSSIBILITIES FOR PEOPLE WITH VISION LOSS" WITHIN THE RESTRICTIONS PLACED ON AFB BY THE DONOR OF EACH ENDOWMENT. |
| Part X, Line 2 | THE FOUNDATION ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION NO. 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ON JULY 1, 2009. WITH FEW EXCEPTIONS, NEITHER ENTITY IS SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. MANAGEMENT IS OF THE OPINION THAT NEITHER ENTITY HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, RECOGNIZES NO LIABILITY FOR UNRECOGNIZED BENEFITS. |
| PART X, LINE 2 | THE FOUNDATION ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION NO. 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ON JULY 1, 2009. WITH FEW EXCEPTIONS, NEITHER ENTITY IS SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. MANAGEMENT IS OF THE OPINION THAT NEITHER ENTITY HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, RECOGNIZES NO LIABILITY FOR UNRECOGNIZED BENEFITS. |
| Part XI, Line 2d | DIVIDEND INCOME ON AFB SPECIAL FUND 990 RETURN: $323,810 |
| Part XI, Line 4b | HELEN KELLER ACHIEVEMENT AWARDS EVENT EXPENSES ON 990, PART VIII, 8B: -$64,534 COST OF GOODS SOLD ON 990, PART VIII, 10B: -$49,450 BAD DEBT EXPENSE REVERSAL ON 990, PART VIII, 7C (II): $43,049 CONTRIBUTION FROM AFB SPECIAL FUND ON 990, PART VIII, 1D: $250,000 |
| Part XII, Line 2d | HELEN KELLER ACHIEVEMENT AWARDS EVENT EXPENSES ON 990, PART VIII, 8B: $64,534 BAD DEBT EXPENSE REVERSAL ON 990, PART VIII, 7C (II): $-43,049 COST OF GOODS SOLD ON 990, PART VIII, 10B: $49,450 |
| Part XII, Line 4b | EXPENSES ON AFB SPECIAL FUND 990 RETURN: -$51,677 ROUNDING: -$1 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|---|
| LAURENCE A PAGNONI & ASSOCIATES | |||||||||
| 601 KAPPOCK STREET | SUITE 5G | BRONX | NY | 10463 | INTERIM FUNDRAISING LEADERSHIP, GRANT WRITING & STEWARDSHIP, & FUNDRAISING | false | $0 | $112,273 | -$112,273 |
| ELEVATE | |||||||||
| PO BOX 34606 | WASHINGTON | DC | 20043 | GRANT WRITING & CORPS AND FOUNDATIONS CONSULTING | false | $0 | $88,860 | -$88,860 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $201,133 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$201,133 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HELEN KELLER ACHIEVEMENT AWARDS | Event1Nm |
| Gross Receipts Event1 | $83,963 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $83,963 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,853 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,926 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $30,755 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $83,963 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $83,963 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,853 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,926 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,755 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,534 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,429 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|
| KIRK ADAMS | ||||||
| CEO | $259,310 | $26,256 | $15,951 | $301,517 | ||
| SONYA SHIFLET | ||||||
| CHIEF PEOPLE & PLANNING OFFICER | $207,997 | $10,569 | $8,763 | $227,329 | ||
| MATTHEW JANUSAUSKAS | ||||||
| CHIEF TECHNOLOGY OFFICER | $201,112 | $10,166 | $8,365 | $219,643 | ||
| L JASMINE KIM | ||||||
| CHIEF MARKETING & COMMS OFFICER | $162,413 | $162,413 | ||||
| STEPHANIE ENYART | ||||||
| CHIEF PUBLIC POLICY & RESEARCH OFFICER | $194,513 | $10,024 | $7,772 | $212,309 | ||
| MEREDITH GALE | ||||||
| CHIEF DEVELOPMENT OFFICER | $192,119 | $1,840 | $21,853 | $215,812 | ||
| PATSY CARVACHE | ||||||
| CHIEF BUSINESS OFFICER | $150,203 | $7,848 | $7,536 | $165,587 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4a | FormAndLineReferenceDesc |
| Explanation | KIRK ADAMS $75,000 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1 | AFB WILL CULTIVATE IN-DEPTH AND ACTIONABLE KNOWLEDGE AND PROMOTE UNDERSTANDING OF ISSUES AFFECTING CHILDREN, WORKING-AGE ADULTS, AND OLDER PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED. AFB WILL ACHIEVE THESE ENDS BY PROMOTING AND UNDERTAKING RESEARCH THAT HAS SCALABLE IMPACT FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED. WE MOBILIZE LEADERS, ADVANCE UNDERSTANDING, AND CHAMPION IMPACTFUL POLICIES AND PRACTICES USING RESEARCH AND DATA. |
| PART III, LINE 4A | KNOWLEDGE BUILDING AND INFORMATION DISSEMINATION THROUGH RESEARCH AND DATA, WE UNDERSTAND COMPLEX PROBLEMS AND IDENTIFY APPROPRIATE SOLUTIONS. PRIORITIZING A CONSUMER-CENTERED APPROACH WITH SCALABLE IMPACT, AFB IS PURSUING AND CATALYZING FORWARD-LOOKING KNOWLEDGE GENERATION ON KEY ISSUES FACING PEOPLE WHO ARE BLIND OR HAVE LOW VISION BY FOSTERING COLLABORATIONS WITH INSTITUTIONS OF HIGHER EDUCATION AND OTHER RESEARCH ORGANIZATIONS AND BY CONDUCTING INDEPENDENT RESEARCH. PRIORITY ISSUE AREAS MAY INCLUDE (BUT ARE NOT LIMITED TO) POLICY RESEARCH AND APPLIED RESEARCH IN EDUCATION; MEANINGFUL EMPLOYMENT AND SOCIAL AND ECONOMIC MOBILITY; REHABILITIATION SERVICES; AGING AND VISION LOSS; DEMOGRAPHIC TRENDS; AND TECHNOLOGY. AFB'S JOURNAL OF VISUAL IMPAIRMENT & BLINDNESS (JVIB), THE INTERNATIONAL PEER- REVIEWED JOURNAL OF RECORD IN THE BLINDNESS FIELD, WHICH HAS BEEN IN CONTINUOUS PUBLICATION SINCE 1907, DELIVERS PEER-REVIEWED RESEARCH AND PEERREVIEWED BEST PRACTICE INFORMATION AND ANALYSIS. THE JOURNAL ALSO FEATURES LETTERS TO THE EDITOR AND COMMENTARIES FROM AUTHORITATIVE EXPERTS ON CRITICAL TOPICS. IN 2023 (VOLUME 117), THE FINAL ISSUE OF THE YEAR FEATURED A SPECIAL ISSUE THAT FOCUSED ON LITERACY ACROSS THE LIFESPAN FOR PEOPLE WITH VISUAL IMPAIRMENTS. THE PUBLISHED ISSUE INCLUDED NUMEROUS PEER-REVIEWED ARTICLES AND PRACTICE PIECES, AS WELL AS EXPERT COMMENTARIES FROM THE UNITED STATES AND AROUND THE WORLD. THE ISSUE WAS GUEST EDITED BY AN INTERNATIONAL EXPERT ON LITERACY AND PEOPLE WITH VISUAL IMPAIRMENTS, M. CAY HOLBROOK, PH.D., PROFESSOR, UNIVERSITY OF BRITISH COLUMBIA, VANCOUVER, BC, CANADA. SINCE 1921, AFB HAS BEEN A LEADER IN CREATING A WORLD OF NO LIMTS FOR THE NEARLY 25 MILLION AMERICANS LIVING WITH VISION LOSS. A NATIONAL NONPROFIT, WE CHAMPION ACCESS AND EQUALITY, AND STAND AT THE FOREFRONT OF NEW TECHNOLOGIES AND EVIDENCE-BASED ADVOCACY. WE ADDRESS THE MOST PRESSING NEEDS OF PEOPLE WITH VISION LOSS AND THEIR FAMILIES, BREAKING DOWN SOCIETAL BARRIERS AND PROMOTING BROAD SYSTEMIC CHANGE. A PREFERRED PARTNER FOR MANY MULTINATIONAL COMPANIES, AFB STRIVES TO ACHIEVE SHARED VALUE IN OUR PROGRAMS. EACH YEAR, WE HOST A LEADERSHIP CONFERENCE (AFBLC) THAT CONVENES A TARGETED AUDIENCE OF LEADERS IN THE BLINDNESS FIELD --THOSE WHO ARE THE INFLUENCERS, AS WELL AS THE DECISION-MAKERS FOR THEIR ORGANIZATIONS. CONFERENCE ATTENDEES INCLUDE TECHNOLOGY EXPERTS, CORPORATE REPRESENTATIVES, AND UNIVERSITY PROFESSORS. THEY COME FROM DIVERSE ORGANIZATIONS AND INSTITUTIONS SPANNING THE PUBLIC AND PRIVATE SECTORS. THE AFB LEADERSHIP CONFERENCE REGULARLY AVERAGES AROUND 300 ATTENDEES WHEN HELD IN-PERSON. THE CONFERENCE HAS RETURNED TO A TRADITIONAL IN-PERSON CONFERENCE. THE BLIND LEADERS DEVELOPMENT PROGRAM CONTINUED TO WORK DIRECTLY WITH PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED IN ORDER TO PREPARE THEM FOR LEADERSHIP POSITIONS WITHIN THE WORKFORCE BY BUILDING THEIR OGRANIZATION, COMMUNICATION, AND NETWORKING SKILLS THROUGH STRUCTURED ACTIVITIES, WEBINARS, AND DIRECT 1-1 MENTORSHIP. UPON COMPLETION OF THE PROGRAM, FELLOWS EXITED WITH A CERTIFICATE OF PROGRAM COMPLETION AS WELL AS CONNECTIONS TO A NETWORK OF INDIVIDUALS WHO CAN SUPPLY CONTINUED SUPPORT, INCLUDING REFERENCES FOR FUTURE JOB OPPORTUNITIES. |
| PART III, LINE 4B | ADVOCACY AND PUBLIC POLICY AFB IS WORKING TO ENSURE THAT POLICYMAKERS, BUSINESS LEADERS, PROFESSIONAL COMMUNITIES, AND PUBLIC INTEREST ADVOCATES UNDERSTAND THE KEY TRENDS, CHALLENGES, AND OPPORTUNITIES FACING PEOPLE WHO ARE BLIND OR HAVE LOW VISION, FOR THE PURPOSES OF CHANGING ATTITUDES AND TRANSFORMING INSTITUTIONAL PRACTICE. THE AFB PUBLIC POLICY AND RESEARCH INSTITUTE (PPRI) COLLABORATES WITH POLICYMAKERS IN CONGRESS AND THE EXECUTIVE BRANCH TO ENSURE AMERICANS WITH VISION LOSS HAVE EQUAL RIGHTS AND OPPORTUNITIES TO FULLY PARTICIPATE IN SOCIETY. AFB'S ADVOCACY STRATEGY IS BACKED BY RESEARCHERS AND EXPERTS WITH PROFESSIONAL AND PERSONAL EXPERIENCE IN LIVING WITH VISION LOSS. IN FY 2023, AFB FOCUSED ON ADVOCACY SURROUNDING TECHNOLOGY, TRANSPORTATION, AND EDUCATION WITH A STRONG FOCUS ON DIGITAL INCLUSION. AFB CONTINUED TO ADVOCATE FOR TECHNOLOGY AND COMMUNICATIONS ACCESSIBILITY THROUGH LEGISLATION, PARTICIPATING IN A FEDERAL ADVISORY COMMITTEE, AND RESPONDING TO FEDERAL RULEMAKING. AFB'S RESEARCH ON WEB AND APPLICATION ACCESSIBILITY, EDUCATION DURING THE PANDEMIC, AND THE EXPERIENCES OF ADULTS DURING THE PANDEMIC INFORMED AFB'S ADVOCACY PRIORITIES. |
| PART III, LINE 4C | TECHNOLOGY SOLUTIONS BUILDING ON AFB'S DECADES OF EXPERIENCE ADVOCATING FOR ACCESSIBILITY TECHNOLOGY, ACCESSWORLD IS AFB'S FREE WEBBASED, INDUSTRY LEADING MONTHLY TECHNOLOGY MAGAZING WHICH SERVCES AS A PRACTICAL KNOWLEDGE SOURCE REGARDING THE INTERSECTION OF DISABILITY AND TECHNOLOGY, PROVIDING GUIDANCE TO INDUSTRY LEADERS, PROFESSIONALS, AND CONSUMERS IN ORDER TO ADVOCATE FOR AND CREATE A DIGITALLY INCLUSIVE FUTURE. THE AFB TALENT LAB CONTINUED TO PROVIDE ACCESSIBILITY CONSULTING SERVICES TO ORGANIZATIONS RANGING FROM SMALL NONPROFITS TO FORTUNE 500 COMPANIES, WITH SERVICES RANGING FROM WEB AND MOBILE ACCESSIBILITY ASSESSMENTS, REMEDIATION, BEST PRACTICES, AND TRAINING IN DISABILITY-INCLUSION. THE AFB TALENT LAB ALSO CONTINUED TO CLOSE THE INDUSTRY-WIDE ACCESSIBILITY SKILLS GAP BY TRAINING PEOPLE WITH DISABILITIES THROUGH A REGISTERED APPRENTICESHIP IN PROJECT MANAGEMENT WITH AN ACCESSIBILITY AND DIGITAL INCLUSION SPECIALTY. ADDITIONALLY, THE AFB TALENT LAB WORKED WITH COMPUTER SCIENCE STUDENTS ACROSS THE COUNTRY THROUGH A MULTI-PHASED STUDENT INTERNSHIP PROGRAM IN DIGITAL INCLUSION. |
| PART VI , SECTION B, LINE 15 | THE LEADERSHIP AND COMPENSATION BOARD OF TRUSTEES REVIEWS THE COMPENSATION OF THE PRESIDENT/CEO AND VICE PRESIDENTS. COMPENSATION SURVEY DATA IS UPDATED AT LEAST ANNUALLY. |
| PART VI, LINE 17 | AL,AK, AZ, AR, CA, CO, CT, DE, DC, FL, GA, HI, ID, IL, IN, IA, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, MT, NE, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, SD, TN, TX, UT, VT, VA, WA, WV, WI, WY |
| Part VI, Line 19 | AFB POSTS ITS ANNUAL REPORT WITH AUDITED FINANCIALS ON ITS WEBSITE WITH A LINK TO ITS IRS FORM 990 FILINGS. |
| PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE, AND ANY OTHER MEMBER THAT WISHES TO VIEW IT. ALL SUGGESTED CORRECTIONS/REVISIONS ARE MADE TO THE FORM AND A FINAL VERSION IS MADE AVAILABLE TO AFOREMENTIONED GROUP. ALL AGREE THE FORM IS READY TO FILE, THE CONTROLLER DELIVERS A SIGNATURE READY FORM FOR AFB'S CHIEF BUSINESS OFFICER, WHICH IS SIGNED AND FILED. |
| PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED ON AN ANNUAL BASIS AS PART OF A PROCESS OVERSEEN BY THE AUDIT COMMITTEE. |
| PART X | INVESTMENTS - PUBLICLY TRADED SECURITIES DESCRIPTION: PUBLICLY TRADED SECURITIES ENDING BOOK VALUE: $26,309,857 COST OR FMV: FMV TOTALS $26,309,857 |
| PART XI , LINE 9 | GAIN/LOSS ON POST RETIREMENT BENEFITS: -3,399 ROUNDING TO MATCH ACTUALS: 1 |
| PART XII, QUESTION 2C | AFB PREPARES CONSOLIDATED FINANCIAL STATEMENTS. AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF AFB'S CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELEN KELLER'S DARING ADVENTURE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 WILSON BLVD | AddressLine1Txt |
| Address Line2 | 6TH FLOOR | AddressLine2Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 863839714 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $22,838 | EndOfYearAssetsAmt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFB SPECIAL FUND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 WILSON BLVD | AddressLine1Txt |
| Address Line2 | 6TH FLOOR | AddressLine2Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133532760 | EIN |
| Primary Activities | VISUAL SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7-509(A)(1) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFB SPECIAL FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $250,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments