2024-09-27T11:25:12-05:00 2024-05-31 431061959 KIEFER BONFANTI & CO LLP 701 EMERSON ROAD ST LOUIS MO 63141 990 2023-06-01 200265693 EYE THRIVE EYET 3147361400 5501 DELMAR BLVD B580 ST LOUIS MO 63112 PATRICIA JEHLING CHAIRPERSON 3147361400 2024-09-24 1 1 MARY A GREENCPA P01320124 3148121100 2024-09-26 2023 2024-10-15 13:58:12Z PATRICIA JEHLING 5501 DELMAR BLVD ST LOUIS MO 63112 3107809 0 X WWW.EYETHRIVE.ORG X 2003 MO TO GIVE CHILDREN THE ABILITY TO THRIVE THROUGH ACCESS TO ESSENTIAL VISION SERVICES. 11 11 23 173 0 0 1748003 2472431 103892 102712 -8138 3369 -44828 -51276 1798929 2527236 0 0 0 0 761199 836750 0 0 194061 567624 643618 1328823 1480368 470106 1046868 2017956 2984312 228383 147871 1789573 2836441 TO GIVE CHILDREN THE ABILITY TO THRIVE THROUGH ACCESS TO ESSENTIAL VISION SERVICES. 0 0 1138264 102864 EYE THRIVE'S COMMUNITY BASED MOBILE HEALTH MODEL REMOVES THE BARRIERS OF EXPENSE, TIME, TRANSPORTATION, MISTRUST AND SYSTEM COMPLEXITY TO ENSURE LOW-INCOME FAMILIES CAN ACCESS ESSENTIAL VISION SERVICES FOR THEIR CHILDREN. WE DO THIS THROUGH OUR MOBILE VISION CLINIC AND FULL WRAPAROUND SERVICES WHICH BRING VISION CARE DIRECTLY TO CHILDREN FOR FREE AT THEIR SCHOOLS OR LOCAL COMMUNITY CENTERS. DURING THE 2023-2024 SCHOOL YEAR EYE THRIVE PROGRAMS HAVE PROVIDED 14,617 VISION SCREENINGS, 4,970 EYE EXAMS, 5,929 PAIRS OF PRESCRIPTION GLASSES, 117 REFERRALS FOR FOLLOW-UP CARE, AND 1,940 REPLACEMENT GLASSES. 1138264 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X ANDREA MORAVEC CPA 3147361400 5501 DELMAR BLVD B580 ST LOUIS MO 63112 PATRICIA JEHLING CHAIRPERSON 3.00 X X 0 0 0 MATT STEFFENS TREASURER 1.00 X X 0 0 0 DR CARRIE HRUZA VICE PRESIDENT 1.00 X X 0 0 0 ERICA HINTERSER SECRETARY 1.00 X X 0 0 0 KRIS CALDWELL DIRECTOR 0.30 X 0 0 0 KESHIA HAIR DIRECTOR 0.30 X 0 0 0 LAUREN HARRIS DIRECTOR 0.30 X 0 0 0 SARAH KOOPMANN DIRECTOR 0.30 X 0 0 0 ZASMINE JOHNSON DIRECTOR 0.30 X 0 0 0 SIERHAH PRICE DIRECTOR 0.30 X 0 0 0 SANDY VANDAVEER-IRWIN DIRECTOR 0.30 X 0 0 0 KATE MCKEARN CHIEF EXECUTIVE OFFICER 40.00 X 101221 0 1529 101221 0 1529 1 0 0 0 0 25000 183413 32105 2231913 301644 2472431 PATIENT SERVICE REVENU 621990 102712 102712 102712 503718 500228 121 3490 -121 3369 -121 3490 28675 183413 80224 -51549 -51549 MISCELLANEOUS 900099 273 273 273 2527236 102864 0 -48059 108221 54111 32466 21644 638139 508363 33549 96227 30575 23041 2714 4820 59815 45038 5552 9225 40460 40460 32719 5024 4319 23376 2563 572 481 1510 19938 6467 6805 6666 68043 51276 6040 10727 68997 51994 6125 10878 17023 15052 710 1261 OPTICAL IN-KIND 302851 302851 SUPPLIES 27508 27508 AUTO EXPENSES 20269 20026 199 44 UTILITIES 15732 12462 1178 2092 27515 14479 7445 5591 1480368 1138264 148043 194061 354902 1612186 3744 272986 234531 958595 741375 12328 15948 584116 316414 262496 267702 156649 108826 2017956 2984312 65169 41203 9928 0 153286 106668 228383 147871 X 1579573 2526446 210000 309995 1789573 2836441 2017956 2984312 1046868 0 X X 0 1 X 1 0 X 775684 741554 1212414 1748003 2472431 6950086 23858 12379 17106 103892 102712 259947 1035 3900 20600 28675 54210 800577 753933 1233420 1872495 2603818 7264243 33715 20403 38567 15140 4553 112378 15858 4840 4772 85164 76671 187305 49573 25243 43339 100304 81224 299683 6964560 272 273 545 800577 753933 1233420 1872767 2604091 7264788 0.95870 0.94860 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 584116 316414 267702 267702 LEASE OBLIGATIONS 106668 106668 2607460 80224 80224 2527236 0 2527236 1560592 80224 80224 1480368 0 1480368 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART X, LINE 2 THE ORGANIZATION ACCOUNTS FOR ANY UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC). THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN EVALUATING THE ORGANIZATION'S EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES IT IS NOT EXPOSED TO ANY CURRENT OR FUTURE TAX LIABILITY BASED ON ITS CURRENT OPERATIONS. SPECTACLE GALA 206630 183413 23217 73242 ECLIPSE EVENT 5458 5458 6982 212088 183413 28675 80224 80224 -51549 X FRAMES 7689 191145 X LENSES 8356 83557 X AUCTION ITEMS 41 26763 X SUPPLIES 810 179 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY IS EMAILED TO MEMBERS OF FINANCE AND EXECUTIVE COMMITTEES FOR REVIEW. WITHIN 30 DAYS FROM THE DATE THE FORM IS FILED, ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE IRS FORM 990. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND COMPLIANCE OF CONFLICT OF INTEREST IS DONE ANNUALLY WITH THE REVIEW OF THE BY-LAW AND UPON ORIENTATION OF NEW BOARD MEMBERS (INCLUDED IN THE BY-LAWS). FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE, BASED ON REVIEW AND OTHER COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND BY REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN THIS PROCESS FROM PRIOR YEARS. FINANCE COMMITTEE HAS PRIMARY RESPONSIBILITY FOR AUDIT OVERSIGHT, WHICH IS SUBJECT TO REVIEW AND APPROVAL BY FULL BOARD.