2023-04-10T13:56:49-05:00 2022-05-31 431061959 KIEFER BONFANTI & CO LLP 701 EMERSON ROAD ST LOUIS MO 63141 990 2021-06-01 200265693 EYE THRIVE EYET 3147361400 5501 DELMAR BLVD B580 ST LOUIS MO 63112 PATRICIA JEHLING CHAIRPERSON 3147361400 2023-04-07 1 PATRICIA JEHLING 999009999 MARY A GREENCPA P01320124 3148121100 2023-04-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X PATRICIA JEHLING 5501 DELMAR BLVD ST LOUIS MO 63112 1233420 0 X WWW.EYETHRIVE.ORG X 2003 MO TO GIVE CHILDREN THE ABILITY TO THRIVE THROUGH ACCESS TO ESSENTIAL VISION SERVICES. 12 12 19 60 0 0 814170 1212414 12379 17106 0 0 6368 -50696 832917 1178824 0 0 0 0 416735 531933 0 0 117874 285275 537578 702010 1069511 130907 109313 1219692 1374299 103945 57839 1115747 1316460 TO GIVE CHILDREN THE ABILITY TO THRIVE THROUGH ACCESS TO ESSENTIAL VISION SERVICES. 0 0 844146 17106 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 2021-2022 SCHOOL YEAR EYE THRIVE PROGRAMS HAVE PROVIDED 11,188 VISION SCREENINGS, 3,533 EYE EXAMS, 4,255 PAIRS OF PRESCRIPTION GLASSES, 80 REFERRALS FOR FOLLOW-UP CARE, AND 1,127 REPLACEMENT GLASSES. 844146 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 1 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE CHARITY CFO 3147361400 1310 PAPIN STREET SUITE 300 ST LOUIS MO 63103 RON MEYER DIRECTOR 0.30 X 0 0 0 DAVID FINGERHUT DIRECTOR 0.30 X 0 0 0 MATT STEFFENS DIRECTOR 0.30 X 0 0 0 MATT IOVALDI ADVISORY COUNCIL 0.30 X 0 0 0 SARAH KOOPMAN DIRECTOR 0.30 X 0 0 0 STEVE LANDRY ADVISORY COUNCIL 0.30 X 0 0 0 KATHY PANGILINAN ADVISORY COUNCIL 0.30 X 0 0 0 PATRICIA JEHLING CHAIRPERSON 3.00 X X 0 0 0 DR MICHAEL ROHDE ADVISORY COUNCIL 0.30 X 0 0 0 MICHAEL WALLER TREASURER 1.00 X X 0 0 0 KELLY WIETHUCHTER SECRETARY 1.00 X X 0 0 0 DR GABE BURTON DIRECTOR 0.30 X 0 0 0 WILLIAM JEHLING PAST CHAIRMAN 0.00 X 0 0 0 KATE MCKEARN EXECUTIVE DIRECTOR 40.00 X 84231 0 42 84231 0 42 0 0 0 0 0 175251 74156 963007 218403 1212414 PATIENT SERVICE REVENU 621990 17106 17106 17106 3900 175251 54596 -50696 -50696 1178824 17106 0 -50696 X 87116 43558 26135 17423 393712 348658 12427 32627 12118 12118 38987 30319 3279 5389 550 550 27100 27100 35503 786 7495 27222 19010 4182 7414 7414 10205 2720 3928 3557 37942 30959 3046 3937 798 798 51350 41869 4124 5357 14009 9138 3702 1169 OPTICAL IN-KIND 278289 278289 MISCELLANEOUS 16098 2847 4251 9000 AUTO EXPENSES 12012 11998 14 SUPPLIES 11010 11010 23702 15695 3242 4765 1069511 844146 107491 117874 288327 475411 56736 114500 664950 579050 3257 2754 435601 237173 204405 198428 2017 4156 1219692 1374299 9842 21828 73519 0 20584 36011 103945 57839 X 1046497 1207960 69250 108500 1115747 1316460 1219692 1374299 109313 91400 0 X X 0 1 X 1 0 X 706175 54353 775684 741554 1212414 3490180 32807 19337 23858 12379 17106 105487 2071 215 1035 3900 7221 741053 73905 800577 753933 1233420 3602888 46710 10200 33715 20403 38567 149595 25396 14337 15858 4840 4772 65203 72106 24537 49573 25243 43339 214798 3388090 741053 73905 800577 753933 1233420 3602888 0.94040 0.91020 0.00000 X PART III, SECTION A THE AMOUNTS ON THIS SCHEDULE ARE FOR THE YEARS ENDED 2017, THE SHORT YEAR OF 1/1/19-5/31/19 (2018), AND THE FISCAL YEARS ENDED 5/31/20, 5/31/21, AND 5/31/22. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 435601 237173 198428 198428 ACCRUED LIABILITIES 36011 36011 1236000 2580 54596 57176 1178824 0 1178824 1126687 2580 54596 57176 1069511 0 1069511 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. FUND THE NEED EVENT 179151 175251 3900 54596 179151 175251 3900 54596 54596 -50696 X FRAMES 15828 139350 X LENSES 7023 53039 X AUCTION ITEMS 35 26014 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 IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 8,076. MANAGEMENT AND GENERAL EXPENSES 1,002. FUNDRAISING EXPENSES 1,033. TOTAL EXPENSES 10,111. PRINTING & POSTAGE: PROGRAM SERVICE EXPENSES 4,545. MANAGEMENT AND GENERAL EXPENSES 1,407. FUNDRAISING EXPENSES 3,507. TOTAL EXPENSES 9,459. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 3,074. MANAGEMENT AND GENERAL EXPENSES 168. FUNDRAISING EXPENSES 225. TOTAL EXPENSES 3,467. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 665. 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.