VISTA CENTER FOR THE BLIND AND VISUALLY IMPAIRED: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
VISTA CENTER FOR THE BLIND AND VISUALLY IMPAIRED (EIN 94-1196206)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-30
IRS object ID
202441219349301774
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-30T13:47:23-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 W SAN FERNANDO ST STE 500AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941196206EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VISTA CENTER FOR THE BLINDBusinessNameLine1Txt
Business Name Line2AND VISUALLY IMPAIREDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlVISTBusinessNameControlTxt
Phone6508580202PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 EL CAMINO REAL 100AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94306ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARAE LISLEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6508580202PhoneNum
Signature2024-04-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARAEPersonFirstNm
Person LastLISLEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW PETROSKIPreparerPersonNm
PTINP00853132PTIN
Phone4082006400PhoneNum
Preparation2024-04-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKARAE LISLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 EL CAMINO REAL 100AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94306ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,754,457GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VISTACENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1945FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionVISTA CENTER ENABLES INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED (CONTINUED ON SCH. O)TO ACHIEVE THEIR HIGHEST POTENTIAL THROUGH EVALUATION, COUNSELING, EDUCATION AND TRAINING WHICH PROMOTES INDEPENDENCE AND IMPROVES QUALITY OF LIFE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,895,749PYContributionsGrantsAmt
CY Contributions Grants$3,077,441CYContributionsGrantsAmt
PY Program Service Revenue$810,655PYProgramServiceRevenueAmt
CY Program Service Revenue$922,545CYProgramServiceRevenueAmt
PY Investment Income$500,086PYInvestmentIncomeAmt
CY Investment Income$177,348CYInvestmentIncomeAmt
PY Other Revenue$20,597PYOtherRevenueAmt
CY Other Revenue-$109,080CYOtherRevenueAmt
PY Total Revenue$3,227,087PYTotalRevenueAmt
CY Total Revenue$4,068,254CYTotalRevenueAmt
PY Grants And Similar Paid$34,382PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$57,518CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,411,573PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,562,065CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$298,671CYTotalFundraisingExpenseAmt
PY Other Expenses$1,110,701PYOtherExpensesAmt
CY Other Expenses$1,396,830CYOtherExpensesAmt
PY Total Expenses$3,556,656PYTotalExpensesAmt
CY Total Expenses$4,016,413CYTotalExpensesAmt
PY Revenues Less Expenses-$329,569PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$51,841CYRevenuesLessExpensesAmt
Total Assets BOY$10,609,369TotalAssetsBOYAmt
Total Assets EOY$13,564,503TotalAssetsEOYAmt
Total Liabilities BOY$345,268TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,938,734TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,264,101NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,625,769NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVISTA CENTER ENABLES INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED TO ACHIEVE THEIR HIGHEST POTENTIAL THROUGH EVALUATION, COUNSELING, EDUCATION AND TRAINING WHICH PROMOTES INDEPENDENCE AND IMPROVES QUALITY OF LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,397,412ExpenseAmt
Revenue$77,995RevenueAmt
DescSAFE AND HEALTHY LIVING - WITHOUT SIGHT THE MOST ROUTINE TASKS CAN SEEM INSURMOUNTABLE. THE SAFE AND HEALTHY LIVING PROGRAM ASSESSES THE INDIVIDUAL NEEDS OF A CLIENT AND DEVELOPS A CUSTOMIZED PLAN OF ACTION FOR TEACHING THE SKILLS THAT ENABLE INDEPENDENCE.SOCIAL SERVICES - PARTICIPANTS RECEIVE AN OVERALL ASSESSMENT OF THEIR CURRENT SITUATION AND NEEDS. VISTA CENTER'S SOCIAL WORKERS HELP INDIVIDUALS DEVELOP A REHABILITATION PLAN, PROVIDE CASE MANAGEMENT AND KEEP THE INDIVIDUAL INFORMED ABOUT PROGRAMS, SERVICES AND RESOURCES TO SUPPORT THAT PERSON'S INDEPENDENCE.(CONTINUED ON SCH. O)ORIENTATION AND MOBILITY - VISTA CENTER'S TEACHERS WORK WITH CLIENTS ON MASTERING ACTIVITIES SUCH AS CANE USE, CROSSING STREETS, USING PUBLIC TRANSPORTATION, WALKING WITH A GUIDE DOG AND NAVIGATING EVERYDAY ENVIRONMENTS.DAILY LIVING SKILLS - TRAINING HELPS CLIENTS LIVE SAFELY AND BECOME MORE INDEPENDENT BY LEARNING SAFE COOKING TECHNIQUES, INDEPENDENT MEDICATION AND HEALTH MANAGEMENT, HOUSEKEEPING, PERSONAL HYGIENE, MONEY AND PAPERWORK MANAGEMENT AND ADAPTING TO EVERYDAY ENVIRONMENTS SO CLIENTS CAN NEGOTIATE DAILY TASKS.COUNSELING AND SUPPORT GROUPS - INCLUDES INDIVIDUAL AND/OR GROUP PROFESSIONAL COUNSELING. SESSIONS HELP CLIENTS ADJUST TO LIVING WITH A DISABILITY.THE HEALTH LIBRARY - AN AFFILIATE OF THE STANFORD HEALTH LIBRARY, OFFERS A VARIETY OF SCIENTIFICALLY-BASED MEDICAL INFORMATION ON VISION LOSS AND REHABILITATION. SKILLED VOLUNTEERS CAN RESEARCH MEDICAL TOPICS FOR ANY BLIND OR VISUALLY IMPAIRED PERSON WHO REQUESTS ASSISTANCE.SUPPORT FOR VOCATIONAL SERVICES - VISTA CENTER STAFF SUPPORT VISUALLY IMPAIRED PEOPLE WHO ARE WORKING OR RETURNING TO WORK WITH ORIENTATION TO THE JOB SITE, ORGANIZATIONAL SKILLS, TECHNOLOGY TRAINING AND BY LINKING THEM TO COMMUNITY RESOURCES THAT PROVIDE JOB SUPPORT.THE STORE AT VISTA CENTER - IS STOCKED WITH A VARIETY OF PRODUCTS THAT CAN HELP PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED ENJOY AND LEAD MORE INDEPENDENT LIVES.VOLUNTEERS - VISTA CENTER'S ENTHUSIASTIC VOLUNTEERS WORK DIRECTLY WITH ITS CLIENTS FILLING A VARIETY OF NEEDS. THEY ALSO WORK IN THE STORE AT VISTA CENTER, THE HEALTH LIBRARY OR ASSIST VISUALLY IMPAIRED STAFF MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$657,335ExpenseAmt
Grant$57,518GrantAmt
Revenue$149,472RevenueAmt
DescLOW VISION SERVICES - WHEN SOMEONE IS SLOWLY LOSING SIGHT, LOSING FAITH IN ONE'S ABILITY TO FUNCTION INDEPENDENTLY BECOMES A REAL FEAR. BY CONDUCTING EVALUATIONS, WHICH RESULT IN RECOMMENDATIONS AND EDUCATION TO ENHANCE THE USE OF REMAINING VISION, VISTA CENTER'S SPECIALLY TRAINED LOW VISION OPTOMETRISTS PROVIDE DEVICES, SERVICES AND SUPPORT THAT ALLEVIATE FEAR AND RESTORE HOPE.LOW VISION CLINIC - THE INDIVIDUAL'S FUNCTIONAL VISION WILL BE EVALUATED BY VISTA CENTER'S LOW VISION OPTOMETRIST WHO WILL RECOMMEND ADAPTIVE EQUIPMENT TO ASSIST IN DAILY LIFE ACTIVITIES. THESE ADAPTIVE AIDS CAN ASSIST WITH READING, WRITING, WATCHING TELEVISION, SEEING STREET SIGNS AND MANY OTHER DAILY ACTIVITIES. (CONTINUED ON SCH. O)LIGHTING EVALUATIONS AND CONTRAST TRAINING - VISTA CENTER'S OCCUPATIONAL THERAPIST WILL PROVIDE AN EVALUATION TO DETERMINE THE BEST LIGHTING FOR ITS CLIENTS' HOME ENVIRONMENTS AND FOR COMPLETING A TASK. THE USE OF CONTRAST IN CLIENT HOMES WILL ALSO BE DEMONSTRATED TO MAKE DAILY TASKS EASIER.LOW VISION AIDS AND DEVICES TRAINING - APPROPRIATE MAGNIFYING DEVICES AND ELECTRONIC EQUIPMENT ARE DEMONSTRATED AND RECOMMENDED TO ALLOW THE CLIENT TO MAXIMIZE THE USE OF REMAINING VISION.LOW VISION EXPO - EVENT PROVIDES SPEAKERS FROM THE OPHTHALMOLOGY COMMUNITY, THE TECHNOLOGY FIELD AND A VARIETY OF VENDORS DEMONSTRATING THE LATEST IN ASSISTIVE TECHNOLOGY AND COMMUNITY RESOURCES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,049,860ExpenseAmt
Revenue$612,810RevenueAmt
DescSCHOOL AND YOUTH SERVICES - BLIND AND VISUALLY IMPAIRED YOUNG PEOPLE ARE NO DIFFERENT FROM THEIR SIGHTED PEERS IN THEIR DESIRE FOR OPPORTUNITIES TO ENGAGE WITH OTHERS AND MAKE A DIFFERENCE IN THE WORLD. THE SCHOOL AND YOUTH SERVICES PROGRAM PROVIDES THEM WITH THE TOOLS, STRATEGIES, CONFIDENCE AND COURAGE TO BUILD THE FUTURE THAT THEY DREAM OF AND THAT IS POSSIBLE.FAMILY AND YOUTH ACTIVITIES - PLANNED EVENTS ARE SCHEDULED THROUGHOUT THE YEAR FOR A FAMILY DAY OF FUN! THEY ENJOY AMUSEMENT PARKS, VISITING THE ZOO, GOING FISHING, KAYAKING, ICE SKATING AND A WHOLE LOT MORE!(CONTINUED ON SCH. O)WHEN I GROW UP - OFFERS THE OPPORTUNITY FOR BLIND OR VISUALLY IMPAIRED YOUTH TO "SEE" THEIR FUTURE POSSIBILITIES BY GETTING TO KNOW BLIND AND VISUALLY IMPAIRED ADULTS WHO HAVE SUCCEEDED IN A SIGHTED WORLD. TEENS TOGETHER PLUS - IS A MONTHLY SUPPORT GROUP FOR VISTA CENTER'S BLIND AND VISUALLY IMPAIRED YOUTH WHO ARE BETWEEN THE AGES OF 15 AND 22 YEARS OLD. IT IS AN EXCELLENT OPPORTUNITY TO CONNECT WITH PEERS, BUILD SOCIAL SKILLS, RECEIVE EMOTIONAL SUPPORT AND SHARE INFORMATION ABOUT TECHNOLOGY AND OTHER AREAS OF INTEREST RELATED TO BLINDNESS.BRAILLE CHALLENGE - IS A CELEBRATION OF BRAILLE LITERACY IN THE FORM OF A CONTEST AMONG BLIND SCHOOL CHILDREN. THE CONTESTANTS ARE PUBLIC AND PRIVATE SCHOOL STUDENTS IN GRADES ONE THROUGH TWELVE. WINNERS PARTICIPATE IN THE NATIONAL BRAILLE CHALLENGE SPONSORED BY THE BRAILLE INSTITUTE.INSTRUCTION IN SCHOOLS - TEACHERS OF THE VISUALLY IMPAIRED ARE DIRECTLY INVOLVED IN THE EDUCATION AND REHABILITATION OF BLIND CHILDREN. THE ORGANIZATION CONTRACTS WITH NUMEROUS SCHOOL DISTRICTS TO PROVIDE THEIR BLIND EDUCATION AND REHABILITATION SERVICES. THE ORGANIZATION'S SERVICES INCLUDE ORIENTATION AND MOBILITY, TECHNOLOGY FOR YOUTH, TEACHERS OF THE VISUALLY IMPAIRED AND ASSESSMENT SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$154,590ExpenseAmt
Revenue$91,891RevenueAmt
DescTECHNOLOGY PROGRAM - VISTA CENTER'S TECHNOLOGY PROGRAM, PART OF SAFE AND HEALTHY LIVING, IS LEADING THE WAY IN BRINGING TECHNOLOGY THAT WAS ONCE ONLY AVAILABLE TO THE SIGHTED COMMUNITY TO THOSE WHO ARE BLIND OR VISUALLY IMPAIRED. VISTA CENTER'S ACCESS TRANSFORM AND OPEN UP NEW WORLDS TO VISTA CENTER'S CLIENTS.TECHNOLOGY LAB DAYS - THE TECH LAB IS A FREE ONE-ON-ONE SESSION DESIGNED TO DEMONSTRATE A VARIETY OF DEVICES AND HELP WITH SELECTING THE BEST OPTION IN A SUPPORTIVE SETTING.TECHNOLOGY USER GROUP - THESE FREE MEETINGS ARE SCHEDULED ONCE A MONTH IN VISTA CENTER'S PALO ALTO AND SANTA CRUZ OFFICES. LEARN FROM SPEAKERS FROM ASSISTIVE TECHNOLOGY COMPANIES AND BE IN THE KNOW ABOUT WHAT IS NEW.ASSISTIVE TECHNOLOGY TRAINING - THIS IS A ONE-ON-ONE TRAINING SESSION AT VISTA CENTER'S PALO ALTO OFFICE WITH VISTA CENTER'S TECHNOLOGY SPECIALIST. TOPICS INCLUDE USING A PERSONAL COMPUTER WITH THE LATEST ASSISTIVE SOFTWARE INCLUDING ZOOMTEXT, MAGIC, JAWS, MS OFFICE WITH ASSISTIVE TECHNOLOGY AND INTERNET EXPLORER WITH ASSISTIVE TECHNOLOGY. INDIVIDUAL INSTRUCTION ON THE LATEST APPLE IOS AND ANDROID DEVICES IS ALSO AVAILABLE.CONCIERGE TRAINING IN YOUR HOME - VISTA CENTER OFFERS INDIVIDUALIZED INSTRUCTION IN CLIENT HOMES, INCLUDING A PERSONALIZED ASSESSMENT OF CLIENT TRAINING NEEDS AND EQUIPMENT, ONE-ON-ONE INSTRUCTION ON CLIENT PERSONAL COMPUTERS USING ASSISTIVE TECHNOLOGY SOFTWARE AND TEACHING CLIENTS HOW TO USE OTHER DEVICES EFFECTIVELY. VISTA CENTER WILL HELP CLIENTS TO SELECT APPLICATIONS THAT SUIT THEIR NEEDS AND OFFER TRAINING ON THEM. FOLLOW-UP SERVICES ARE OFFERED TO VERIFY THAT CLIENTS HAVE MASTERED THE SKILLS THEY NEED.TECHNOLOGY FOR YOUTH - OFFERING OPPORTUNITIES FOR YOUTH TO LEARN THE LATEST ASSISTIVE TECHNOLOGY AND APPLICATIONS, ESPECIALLY THOSE BEING USED IN THE CLASSROOM. VIPTUC (VISUALLY IMPAIRED PERSONS TECHNOLOGY USERS CONFERENCE) IS FOR THOSE INTERESTED IN LEARNING ABOUT CUTTING EDGE TECHNOLOGIES BEING INCORPORATED IN A VARIETY OF PRODUCTS, ESPECIALLY THE LATEST SMART PHONES AND HOW THAT TECHNOLOGY IS BEING MADE ACCESSIBLE TO THOSE WHO ARE BLINDOR VISUALLY IMPAIRED.COMMUNITY OUTREACH - VISTA CENTER IS COMMITTED TO COMMUNICATING ITS MISSION AND HOW IT CAN HELP ALL INDIVIDUALS IN ITS SERVICE AREA WHO ARE EXPERIENCING VISION LOSS, THROUGH A COMPREHENSIVE COMMUNITY OUTREACH PROGRAM.COMMUNITY OUTREACH - INCLUDES PRESENTATIONS AND EDUCATIONAL EVENTS TARGETED TO SPECIFIC GROUPS INCLUDING:MEDICAL REFERRAL SOURCES, INCLUDING MDS, ODS AND MEDICAL GROUPSCOMMUNITY CENTERS AND CIVIC ORGANIZATIONSHEALTH FAIRSSENIOR RESIDENCESVISTA CENTER OPEN HOUSE EVENTS AND LOW VISION EXPOSCORPORATE EMPLOYEE PRESENTATIONSCLASSROOM OUTREACH AND EDUCATION - VISTA CENTER'S TEACHERS PROVIDE EDUCATION AND OUTREACH AT K-12 SCHOOLS TO EDUCATE STUDENTS ABOUT WHAT VISION LOSS IS, HOW THEY CAN HELP SOMEONE WHO HAS VISION LOSS AND WHAT THEY SHOULD DO TO TAKE CARE OF THEIR OWN EYE HEALTH. STUDENTS ARE OFFERED THE OPPORTUNITY TO BECOME VOLUNTEERS TO HELP SOMEONE WHO IS BLIND.PARATRANSIT, PUBLIC TRANSIT AND INTERSECTION CONSULTING - MUNICIPAL TRAFFIC DEPARTMENTS AND PUBLIC TRANSPORTATION AGENCIES CONTRACT WITH VISTA CENTER TO FORMALLY ANALYZE STREET INTERSECTIONS FOR PEDESTRIAN SAFETY AND TO MAKE SUGGESTIONS AS TO HOW THEY CAN BE MODIFIED. VISTA CENTER ALSO ANALYZES BUS AND TRAIN EMBARKATION POINTS AND ADVISES ON HOW THEY MAY BE IMPROVED. VISTA CENTER'S ORIENTATION AND MOBILITY STAFF PARTICIPATES ON COUNTY PARATRANSIT AGENCY ADVISORY BOARDS TO MONITOR TRENDS AND SUGGEST SERVICE IMPROVEMENTS.PROFESSIONAL STAFF IN-SERVICES - ARE OFFERED TO COVER A VARIETY OF TOPICS INCLUDING AN INSIGHT INTO VISION LOSS, THE SIGHTED GUIDE EXPERIENCE, ESSENTIAL COMMUNICATION STRATEGIES AND STRATEGIES FOR COPING WITH SIGNIFICANT VISION LOSS. IF AN ENTITY'S STAFF WORKS WITH OR ASSISTS INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED, VISTA CENTER CAN PROVIDE THE TRAINING THAT IS NEEDED TO PROMOTE A SAFE AND RESPECTFUL ENVIRONMENT.CORPORATE OUTREACH - VISTA CENTER PROVIDES EXPERTISE AND RESOURCES TO CORPORATE PARTNERS FOR RESEARCH AND DEVELOPMENT PURPOSES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$154,590TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$91,891TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,259,197TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee49EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTIN CUNNIEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6508580202PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 EL CAMINO REAL 100AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94306ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN GLASS
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
PATRICE MCGINNIS
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
BILL MIKLOS
TREASURER2.00Yes (X)Yes (X)$0$0$0
MEAUX COSTELLO
BOARD MEMBER - INVESTMENT CHAIR2.00Yes (X)$0$0$0
JOAN DESMOND
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL FREITAS
BOARD MEMBER (THRU 10/22)2.00Yes (X)$0$0$0
JOHN GIDDINGS
BOARD MEMBER2.00Yes (X)$0$0$0
SUSAN GLASS
BOARD MEMBER2.00Yes (X)$0$0$0
KATIE HOGAN
BOARD MEMBER - PROGRAM CO-CHAIR2.00Yes (X)$0$0$0
JOHN HUFFERD
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERTO MANDUCHI
BOARD MEMBER2.00Yes (X)$0$0$0
DAN MOSKOWITZ
BOARD MEMBER2.00Yes (X)$0$0$0
MARQUISE MURPHY
BOARD MEMBER2.00Yes (X)$0$0$0
MIKE PLEISHA
BOARD MEMBER2.00Yes (X)$0$0$0
STEVEN SANISLO MD
BOARD MEMBER2.00Yes (X)$0$0$0
BOB STEWART
BOARD MEMBER - FINANCE CHAIR2.00Yes (X)$0$0$0
ASHLEY TUAN MD
BOARD MEMBER2.00Yes (X)$0$0$0
KARAE LISLE
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$166,926$0$17,495
SHARON HUDSON
CHIEF OPERATING OFFICER40.00$114,991$0$2,929Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$281,917TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,424TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$392,501FundraisingAmt
Related Organizations$146,771RelatedOrganizationsAmt
Government Grants$1,442,488GovernmentGrantsAmt
All Other Contributions$1,095,681AllOtherContributionsAmt
Noncash Contributions$1,026NoncashContributionsAmt
Total Contributions$3,077,441TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCHOOL CONTRACT FEES621400$612,809$612,809
PROGRAM FEES621400$159,094$159,094
LOW VISION CLINIC FEES621400$150,642$150,642
FieldValueIRS element (for citing)
Total Program Service Revenue$922,545TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,261TotalRevenueColumnAmt
Exclusion$71,261ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$20,785RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$20,785RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,785TotalRevenueColumnAmt
Exclusion$20,785ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$600,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$493,913SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$106,087SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,087TotalRevenueColumnAmt
Exclusion$106,087ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$392,501ContriRptFundraisingEventAmt
Fundraising Direct Expenses$139,488FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$139,488TotalRevenueColumnAmt
Exclusion-$139,488ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$62,425GrossSalesOfInventoryAmt
Cost Of Goods Sold$52,802CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,623TotalRevenueColumnAmt
Related Or Exempt Func Income$9,623RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,068,254TotalRevenueColumnAmt
Related Or Exempt Func Income$932,168RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$58,645ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$57,518TotalAmt
Program Services$57,518ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$192,064TotalAmt
Program Services$28,810ProgramServicesAmt
Management And General$88,349ManagementAndGeneralAmt
Fundraising$74,905FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,966,780TotalAmt
Program Services$1,799,001ProgramServicesAmt
Management And General$98,843ManagementAndGeneralAmt
Fundraising$68,936FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,945TotalAmt
Program Services$22,543ProgramServicesAmt
Management And General$6,962ManagementAndGeneralAmt
Fundraising$1,440FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$214,311TotalAmt
Program Services$168,988ProgramServicesAmt
Management And General$34,019ManagementAndGeneralAmt
Fundraising$11,304FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$157,965TotalAmt
Program Services$137,841ProgramServicesAmt
Management And General$10,518ManagementAndGeneralAmt
Fundraising$9,606FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$73,265TotalAmt
Program Services$30,432ProgramServicesAmt
Management And General$41,336ManagementAndGeneralAmt
Fundraising$1,497FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$284,917TotalAmt
Program Services$222,354ProgramServicesAmt
Management And General$40,844ManagementAndGeneralAmt
Fundraising$21,719FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$78,001TotalAmt
Program Services$24,691ProgramServicesAmt
Management And General$3,232ManagementAndGeneralAmt
Fundraising$50,078FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$218,966TotalAmt
Program Services$184,191ProgramServicesAmt
Management And General$18,414ManagementAndGeneralAmt
Fundraising$16,361FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$395,076TotalAmt
Program Services$304,391ProgramServicesAmt
Management And General$81,920ManagementAndGeneralAmt
Fundraising$8,765FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$607TotalAmt
Program Services$554ProgramServicesAmt
Management And General$29ManagementAndGeneralAmt
Fundraising$24FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,672TotalAmt
Management And General$1,465ManagementAndGeneralAmt
Fundraising$207FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$121,654TotalAmt
Program Services$106,696ProgramServicesAmt
Management And General$11,448ManagementAndGeneralAmt
Fundraising$3,510FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBTS$80,000$80,000
EMPLOYEE RELATED EXPENS$78,266$60,193$17,887$186
PROGRAM EVENTS$40,816$16,283$24,533
MISCELLANEOUS$23,590$14,711$3,279$5,600

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,016,413TotalAmt
Program Services$3,259,197ProgramServicesAmt
Management And General$458,545ManagementAndGeneralAmt
Fundraising$298,671FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,731BOYAmt
EOY$25,171EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$269,933BOYAmt
EOY$1,003,553EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$80,107BOYAmt
EOY$67,425EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$235,836BOYAmt
EOY$262,447EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$57,100BOYAmt
EOY$48,211EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$744,691BOYAmt
EOY$86,516EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,039,218LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$813,380LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,305,848BOYAmt
EOY$5,225,838EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,861,005BOYAmt
EOY$3,745,984EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$51,118BOYAmt
EOY$49,543EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,049,815EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,609,369BOYAmt
EOY$13,564,503EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$221,680BOYAmt
EOY$352,630EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$123,588BOYAmt
EOY$2,586,104EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$345,268BOYAmt
EOY$2,938,734EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,593,803BOYAmt
EOY$6,760,658EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,670,298BOYAmt
EOY$3,865,111EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,264,101BOYAmt
EOY$10,625,769EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,609,369BOYAmt
EOY$13,564,503EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$51,841ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$309,827NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,506,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,084,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,331,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,895,749CurrentTaxYearMinus1YearAmt
Current Tax Year$3,077,441CurrentTaxYearAmt
Total$10,895,663TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,506,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,084,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,331,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,895,749CurrentTaxYearMinus1YearAmt
Current Tax Year$3,077,441CurrentTaxYearAmt
Total$10,895,663TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$223,024SubstantialContributorsTotAmt
Public Support Total170$10,672,639PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,974CurrentTaxYearMinus1YearAmt
Current Tax Year$92,046CurrentTaxYearAmt
Total$402,556TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,514CurrentTaxYearMinus4YearsAmt
Total$47,514TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109CurrentTaxYearMinus1YearAmt
Total$4,837TotalAmt
FieldValueIRS element (for citing)
Total Support$11,350,570TotalSupportAmt
Gross Receipts Rltd Activities$4,040,196GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94030PublicSupportCY170Pct
Public Support PY1700.91630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2018 AMOUNT: $ 1,586. 2019 AMOUNT: $ 2,812. 2020 AMOUNT: $ 330. 2021 AMOUNT: $ 109.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,531,347BeginningYearBalanceAmt
Investment Earnings Or Losses$360,177InvestmentEarningsOrLossesAmt
Other Expenditures$132,798OtherExpendituresAmt
End Year Balance$3,758,726EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,088,251BeginningYearBalanceAmt
Investment Earnings Or Losses-$424,106InvestmentEarningsOrLossesAmt
Other Expenditures$132,798OtherExpendituresAmt
End Year Balance$3,531,347EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,466,548BeginningYearBalanceAmt
Investment Earnings Or Losses$754,334InvestmentEarningsOrLossesAmt
Other Expenditures$132,631OtherExpendituresAmt
End Year Balance$4,088,251EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,420,728BeginningYearBalanceAmt
Contributions$25,577ContributionsAmt
Investment Earnings Or Losses$152,291InvestmentEarningsOrLossesAmt
Other Expenditures$132,048OtherExpendituresAmt
End Year Balance$3,466,548EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,370,636BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$169,890InvestmentEarningsOrLossesAmt
Other Expenditures$129,798OtherExpendituresAmt
End Year Balance$3,420,728EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.71340PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.28660TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,100,000OtherCostOrOtherBasisAmt
Book Value$4,100,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$472,769OtherCostOrOtherBasisAmt
Depreciation$124,260DepreciationAmt
Book Value$348,509BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,020,014OtherCostOrOtherBasisAmt
Depreciation$457,476DepreciationAmt
Book Value$562,538BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$425,936OtherCostOrOtherBasisAmt
Depreciation$211,145DepreciationAmt
Book Value$214,791BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,499OtherCostOrOtherBasisAmt
Depreciation$20,499DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,225,838TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE ASSETDesc
Book Value$3,049,815BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,049,815TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$2,586,104Amt
FieldValueIRS element (for citing)
Total Liability$2,586,104TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,353,548TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$309,827NetUnrealizedGainsInvstAmt
Other Revenue-$24,533OtherRevenueAmt
Revenue Not Reported$285,294RevenueNotReportedAmt
Revenue Subtotal$4,068,254RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,068,254TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,991,880TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,991,880ExpensesSubtotalAmt
Other Expenses Not Included$24,533OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$24,533ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,016,413TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:VISTA CENTER FOR THE BLIND AND VISUALLY IMPAIRED ENDOWMENT CONSISTS OF ONE INDIVIDUAL FUND ESTABLISHED FOR EARNINGS THEREON TO SUPPORT GENERAL OPERATIONS.
PART X, LINE 2:THE ORGANIZATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND 23701(D) OF THE STATE OF CALIFORNIA REVENUE AND TAXATION CODE. AS SUCH, THE ORGANIZATION QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION BY DONORS. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -24,533.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 24,533.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SITE TECH GLOBALEvent1Nm
Gross Receipts Event1$310,400GrossReceiptsEvent1Amt
Charitable Contri Event1$310,400CharitableContriEvent1Amt
Food And Beverage Event1$8,298FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$126,666OtherDirectExpensesEvent1Amt
Event2VOICES FOR VISTAEvent2Nm
Gross Receipts Event2$71,357GrossReceiptsEvent2Amt
Charitable Contri Event2$71,357CharitableContriEvent2Amt
Other Direct Expenses Event2$4,524OtherDirectExpensesEvent2Amt
Gross Receipts Total$381,757GrossReceiptsTotalAmt
Charitable Contributions Tot$381,757CharitableContributionsTotAmt
Food And Beverage Total Events$8,298FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$131,190OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$139,488DirectExpenseSummaryEventsAmt
Net Income Summary-$139,488NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
LOW VISION AIDS GIVEN TO CLIENTS150$389COSTAIDS PROVIDED TO THOSE FOR WHOM FUNDING SOURCE DOES NOT COVER TO TOTALLY COVER
LOW VISION EXAMS GIVEN TO INDIVIDUAL WHO DO NOT QUALIFY FOR GOVERNMENT ASSISTANCE OR DO NOT HAVE INSURANCE COVERAGE150$57,129MEDICARE BILLING RATESPECIALIZED LOW VISON EXAM

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE LOW VISION CLINIC STAFF MONITOR QUALIFICATIONS FOR GOVERNMENT ASSISTANCE AND DETERMINE SUSTAINABILITY OF SCHOLARSHIPS FOR THOSE UNABLE TO OBTAIN.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKARAE LISLEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$166,926BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$3,500DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$13,995NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$184,421TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JOHN AND SUSAN GLASS ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE FOR COMPLETENESS AND ACCURACY. ANY QUESTIONS ARISING DURING THE REVIEW ARE RESOLVED PRIOR TO FILING. AFTER THE FORM 990 HAS BEEN REVIEWED BY THE AUDIT COMMITTEE AND ANY NECESSARY REVISIONS HAVE BEEN MADE, THE COMMITTEE MAKES A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING TO UPDATE THE BOARD REGARDING THE COMMITTEE'S REVIEW OF FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST POLICY STATEMENT IN WHICH THEY ATTEST THAT THEY WILL DISCLOSE ANY INTERESTS AND UNDERSTAND THAT AFTER SUCH DISCLOSURE THEY WILL NOT BE PERMITTED TO VOTE ON ANY RELATED ISSUES. THE DISCLOSURE STATEMENTS ARE REVIEWED BY DIRECTOR OF FINANCE TO IDENTIFY ANY CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION FOR ORGANIZATION'S EXECUTIVE DIRECTOR: THE EXECUTIVE DIRECTOR'S ANNUAL SALARY IS BASED ON THE COMPARABLE MARKET RATES IN THE SAME GEOGRAPHIC AREA. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE AND DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S AND VISUALLY IMPAIRED VISTA CENTER FOR THE BLIND WEBSITE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
VISTA CENTER FOUNDATION
2470 EL CAMINO REAL 107PALO ALTOCA94306943172234TO PROVIDE SUPPORT AND FINANCIAL ASSISTANCE TO VCBVI (SUPPORTED ORG)CA501(C)3LINE 12A, I0
MENLO CHARITY HORSE SHOW INC
2470 EL CAMINO REAL 107PALO ALTOCA94306770456950TO PROVIDE SUPPORT AND FINANCIAL ASSISTANCE TO VCBVI (SUPPORTED ORG)CA501(C)3LINE 12A, I0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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