VISTA CENTER FOR THE BLIND AND VISUALLY IMPAIRED: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- VISTA CENTER FOR THE BLIND AND VISUALLY IMPAIRED (EIN 94-1196206)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-29
- IRS object ID
- 202331199349300408
- Schema version
- 2021v4.2
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-29T13:24:52-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 W SAN FERNANDO ST STE 500 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941196206 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISTA CENTER FOR THE BLIND | BusinessNameLine1Txt |
| Business Name Line2 | AND VISUALLY IMPAIRED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIST | BusinessNameControlTxt |
| Phone | 6508580202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 EL CAMINO REAL 100 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARAE LISLE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6508580202 | PhoneNum |
| Signature | 2023-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KARAE | PersonFirstNm |
| Person Last | LISLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 4082006400 | PhoneNum |
| Preparation | 2023-04-20 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KARAE LISLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 EL CAMINO REAL 100 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,673,335 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VISTACENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | VISTA 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,331,938 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,895,749 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $566,225 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $810,655 | CYProgramServiceRevenueAmt |
| PY Investment Income | $366,789 | PYInvestmentIncomeAmt |
| CY Investment Income | $500,086 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$13,094 | PYOtherRevenueAmt |
| CY Other Revenue | $20,597 | CYOtherRevenueAmt |
| PY Total Revenue | $3,251,858 | PYTotalRevenueAmt |
| CY Total Revenue | $3,227,087 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,153 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $34,382 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,335,952 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,411,573 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $413,801 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,115,469 | PYOtherExpensesAmt |
| CY Other Expenses | $1,110,701 | CYOtherExpensesAmt |
| PY Total Expenses | $3,476,574 | PYTotalExpensesAmt |
| CY Total Expenses | $3,556,656 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$224,716 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$329,569 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,198,427 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,609,369 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $346,166 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $345,268 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,852,261 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,264,101 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VISTA 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,198,805 | ExpenseAmt |
| Revenue | $66,581 | RevenueAmt |
| Desc | SAFE 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 SKILLS THAT ENABLE INDEPENDENCE. CLIENTS MAY RECEIVE INDIVIDUAL OR GROUP COUNSELING TO ASSIST THEM WITH ACCEPTING THEIR VISION LOSS AND DISCOVER NEW WAYS OF CONQUERING ACTIVITIES OF DAILY LIVING. OUR DAILY LIVING SKILLS INSTRUCTORS TEACH NEW SKILLS WHICH ALLOW THE VISUALLY IMPAIRED INDIVIDUAL TO CONTINUE COOKING, MANAGE THEIR MEDICATIONS, MAINTAIN HYGIENE, HOUSEKEEPING AND MONEY MANAGEMENT. WE PROVIDE ORIENTATION AND MOBILITY TRAINING TO TEACH THEM HOW TO CROSS STREETS SAFELY, USE A CANE, TAKE PUBLIC TRANSPORTATION AND NAVIGATING EVERYDAY ENVIRONMENTS. THE HEALTH LIBRARY RESPONDS TO THOUSANDS OF INQUIRIES A YEAR ABOUT VISION RELATED ISSUES BY EMAIL OR PHONE. SHARED PATHS IS A SOCIAL RECREATION PROGRAM FOR BLIND/VISUALLY IMPAIRED SENIOR/ADULTS THAT OFFERS THE OPPORTUNITY TO EXPERIENCE OR TO CONTINUE ENJOYING SOCIAL ACTIVITIES AND ENTERTAINMENT WHILE BEING IN A SUPPORTIVE ATMOSPHERE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $563,912 | ExpenseAmt |
| Grant | $34,382 | GrantAmt |
| Revenue | $205,933 | RevenueAmt |
| Desc | LOW VISION SERVICES - WHEN SOMEONE IS SLOWLY LOSING SIGHT, LOSING FAITH IN ONE'S ABILITY TO FUNCTION INDEPENDENTLY BECOMES A REAL FEAR. BY CONDUCTING LOW VISION EVALUATIONS, WHICH RESULT IN RECOMMENDATIONS AND EDUCATION TO ENHANCE THE USE OF REMAINING FUNCTIONAL VISION, VISTA CENTER'S SPECIALLY TRAINED LOW VISION OPTOMETRISTS PROVIDE DEVICES, SERVICES AND SUPPORT THAT ALLEVIATE FEAR AND RESTORE HOPE. APPROPRIATE LOW VISION AIDS ARE IDENTIFIED SUCH AS A MAGNIFIER, PRISM SPECTACLES, TELESCOPES, HIGH POWER READERS, HAND-HELD AND STAND MAGNIFIERS, VIDEO MAGNIFIERS, SPECIALTY LOW VISION TINTS FOR CONTRAST AND GLARE TO ENHANCE CONTRAST WHEN WALKING INDOORS AND OUTDOORS. PROPER LIGHTING & CONTRAST ENHANCEMENT IS DEMONSTRATED AND DISCUSSED TO IMPROVE ONES HOME ENVIRONMENT. OUR LOW VISION EXPO IS A BIANNUAL EVENT DESIGNED TO EDUCATE THE VISULLY IMPAIRED COMMUNITY ABOUT THE RESOURCES, LOW VISION AIDS, LATEST TECHNOLOGIES AND SERVICES AVAILABLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $900,650 | ExpenseAmt |
| Revenue | $511,542 | RevenueAmt |
| Desc | CHILDREN 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 CHILDREN 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. VISTA VOYAGERS OFFERS OUTINGS THAT ARE RECREATIONAL AND INSTRUCTIONAL WITH THE OPPORTUNITY FOR OUR VISUALLY IMPAIRED YOUTHS TO MEET AND BE MENTORED BY A BLIND ADULT ROLE MODEL. TEENS TOGETHER PLUS IS A SUPPORT GROUP TO HELP TEENS GET THROUGH THE EMOTIONAL STRUGGLES OF BLINDNESS. INSTRUCTION IN SCHOOLS PROVIDES TRAINING AND SUPPORT THEY NEED TO SUCCEED IN PUBLIC SCHOOL. WE COLLABORATE WITH TWO OTHER LOCAL BLIND AGENCIES TO PROMOTE THE ANNUAL BRAILLE CHALLENGE INVOLVING SCHOOL AGE YOUTH TO WHO COMPETE AND PUT THEIR BRAILLE LITERACY SKILLS TO THE TEST. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $128,373 | ExpenseAmt |
| Revenue | $65,518 | RevenueAmt |
| Desc | TECHNOLOGY SERVICES - VISTA CENTER'S TECHNOLOGY PROGRAM IS LEADING THE WAY IN BRINGNG TECHNOLOGY THAT WAS ONCE ONLY AVAILABLE TO THE SIGHTED COMMUNITY, TO THOSE WHO ARE BLIND OR VISUALLY IMPAIRED. VISTA CENTER'S ASSISTIVE TECHNOLOGY SPECIALISTS PROVIDE BASIC TO ADVANCED CUSTOMIZED TRAINING TO ENRICH, SIMPLIFIY, TRANSFORM AND OPEN UP NEW WORLDS TO VISTA CENTER CLIENTS. OUR TECHNOLOGY LAB DAYS INVOLVES ONE-ON-ONE TRAINING FOR CLIENTS WHO WANT TO LEARN HOW TO USE TECHNOLOGY TO ENRICH AND SIMPLIFY THEIR LIVES. USERS GROUPS PROVIDE EDUCATION ON THE LATEST RAPIDLY EMERGING SMART PHONE AND COMPUTER TECHNOLOGIES, AND INVITES CLIENTS TO SHARE THEIR TECHNOLOGY LEARNING EXPERIENCES. CUSTOMIZED ASSISTIVE TECHNOLOGY TRAINING FOCUSES ON THE INDIVIDUAL CLIENT NEEDS. VISTA CENTER TECHNOLOGY USERS CONFERENCE (VISTA TEC) IS AN ANNUAL EVENT TO INTRODUCE AND DEMONSTRATE THE NEWEST ADVANCES IN ADAPTIVE TECHNOLOGY BY REPUTABLE LEADERS AT GOOGLE, AMAZON, NETFLIX, ETC.COMMUNITY SERVICES VISTA CENTER IS COMMITTED TO COMMUNICATING THE ORGANIZATION'S MISSION AND HOW IT CAN HELP ALL INDIVIDUALS IN ITS SERVICE AREA WHO ARE EXPERIENCING VISION LOSS, THROUGH A COMPREHENSIVE COMMUNITY SERVICES PROGRAM. WE PROVIDE OUTREACH, EDUCATION, PROFESSIONAL STAFF IN-SERVICES AND CONSULT WITH SEVERAL LOCAL AGENCIES ON HOW COMMUNITY TRAVEL CAN BE SAFER AND MORE CONVENIENT FOR THE VISUALLY IMPAIRED. WE ASSIST CORPORATIONS SUCH AS FACEBOOK, GOOGLE AND MICROSOFT WITH THEIR ACCESSIBLE PROJECTS BY PROVIDING CLIENT FOCUS GROUPS. OUR ENTHUSIASTIC VOLUNTEERS WORK DIRECTLY WITH OUR CLIENTS FILLING A VARIETY OF NEEDS SUCH AS READING THEIR EMAIL, ASSIST WITH SHOPPING, WORK ON THEIR MEMOIRS, ETC. THEY ALSO WORK IN THE STORE, THE HEALTH LIBRARY OR ASSIST VISUALLY IMPAIREE STAFF MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $128,373 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $65,518 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,791,740 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN CUNNIE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6508580202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 EL CAMINO REAL 100 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KARAE LISLE | ||||||||
| EXECUTIVE DIRECTOR | 45.00 | Yes (X) | Yes (X) | $175,794 | $0 | $13,615 | ||
| JOHN GLASS | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICE MCGINNIS | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BILL MIKLOS | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATIE HOGAN | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 | |
| MEAUX COSTELLO | ||||||||
| BOARD MEMBER - INVESTMENT CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN GLASS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL FREITAS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN DESMOND | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HUFFERD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN SANISLOMD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB STEWART | ||||||||
| BOARD MEMBER - FINANCE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ASHLEY TUAN MD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN GIDDINGS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERTO MANDUCHI | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN MOSKOWITZ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARQUISE MURPHY | ||||||||
| BOARD MEMBER (START 08/21) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE PLEISHA | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON HUDSON | ||||||||
| CHIEF OPERATING OFFICER | 45.00 | $112,460 | $0 | $36,048 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $288,254 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,663 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $477,294 | FundraisingAmt |
| Related Organizations | $40,829 | RelatedOrganizationsAmt |
| Government Grants | $401,796 | GovernmentGrantsAmt |
| All Other Contributions | $975,830 | AllOtherContributionsAmt |
| Total Contributions | $1,895,749 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCHOOL CONTRACT FEES | 621400 | $511,542 | $511,542 |
| LOW VISION CLINIC FEES | 621400 | $205,932 | $205,932 |
| PROGRAM FEES | 621400 | $93,181 | $93,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $810,655 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,974 | TotalRevenueColumnAmt |
| Exclusion | $56,974 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,000 | TotalRevenueColumnAmt |
| Exclusion | $12,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $800,913 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $357,801 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $443,112 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $443,112 | TotalRevenueColumnAmt |
| Exclusion | $443,112 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $477,294 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $30,431 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,431 | TotalRevenueColumnAmt |
| Exclusion | -$30,431 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $96,935 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $58,016 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,919 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $109 | TotalRevenueColumnAmt |
| Exclusion | $109 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $109 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,227,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $849,574 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $481,764 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,382 | TotalAmt |
| Program Services | $34,382 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,651 | TotalAmt |
| Program Services | $73,460 | ProgramServicesAmt |
| Management And General | $27,548 | ManagementAndGeneralAmt |
| Fundraising | $82,643 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,858,081 | TotalAmt |
| Program Services | $1,583,222 | ProgramServicesAmt |
| Management And General | $102,182 | ManagementAndGeneralAmt |
| Fundraising | $172,677 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,329 | TotalAmt |
| Program Services | $26,494 | ProgramServicesAmt |
| Management And General | $5,345 | ManagementAndGeneralAmt |
| Fundraising | $3,490 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,352 | TotalAmt |
| Program Services | $146,029 | ProgramServicesAmt |
| Management And General | $28,512 | ManagementAndGeneralAmt |
| Fundraising | $13,811 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,160 | TotalAmt |
| Program Services | $121,879 | ProgramServicesAmt |
| Management And General | $6,763 | ManagementAndGeneralAmt |
| Fundraising | $17,518 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,002 | TotalAmt |
| Program Services | $31,960 | ProgramServicesAmt |
| Management And General | $24,927 | ManagementAndGeneralAmt |
| Fundraising | $4,115 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,572 | TotalAmt |
| Program Services | $83,604 | ProgramServicesAmt |
| Management And General | $65,204 | ManagementAndGeneralAmt |
| Fundraising | $10,764 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,506 | TotalAmt |
| Fundraising | $38,506 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,031 | TotalAmt |
| Program Services | $168,739 | ProgramServicesAmt |
| Management And General | $33,845 | ManagementAndGeneralAmt |
| Fundraising | $18,447 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,624 | TotalAmt |
| Program Services | $331,921 | ProgramServicesAmt |
| Management And General | $26,306 | ManagementAndGeneralAmt |
| Fundraising | $19,397 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694 | TotalAmt |
| Program Services | $620 | ProgramServicesAmt |
| Fundraising | $74 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905 | TotalAmt |
| Management And General | $85 | ManagementAndGeneralAmt |
| Fundraising | $820 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,594 | TotalAmt |
| Program Services | $98,670 | ProgramServicesAmt |
| Management And General | $18,823 | ManagementAndGeneralAmt |
| Fundraising | $8,101 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EMPLOYEE RELATED EXPENS | $59,503 | $49,474 | $9,163 | $866 |
| PROGRAM EVENTS | $33,820 | $31,064 | $5 | $2,751 |
| BAD DEBTS | $18,739 | $3,606 | $15,133 | |
| MISCELLANEOUS | $13,711 | $6,616 | $2,407 | $4,688 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,556,656 | TotalAmt |
| Program Services | $2,791,740 | ProgramServicesAmt |
| Management And General | $351,115 | ManagementAndGeneralAmt |
| Fundraising | $413,801 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,515 | BOYAmt |
| EOY | $3,731 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,658 | BOYAmt |
| EOY | $269,933 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,794 | BOYAmt |
| EOY | $80,107 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,716 | BOYAmt |
| EOY | $235,836 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,136 | BOYAmt |
| EOY | $57,100 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,175 | BOYAmt |
| EOY | $744,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,009,157 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $703,309 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,422,812 | BOYAmt |
| EOY | $5,305,848 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,419,590 | BOYAmt |
| EOY | $3,861,005 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,031 | BOYAmt |
| EOY | $51,118 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,198,427 | BOYAmt |
| EOY | $10,609,369 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,140 | BOYAmt |
| EOY | $221,680 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,026 | BOYAmt |
| EOY | $123,588 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,166 | BOYAmt |
| EOY | $345,268 | 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 | $7,629,503 | BOYAmt |
| EOY | $6,593,803 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,222,758 | BOYAmt |
| EOY | $3,670,298 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,852,261 | BOYAmt |
| EOY | $10,264,101 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,198,427 | BOYAmt |
| EOY | $10,609,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$329,569 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,258,591 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,597,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,506,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,084,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,331,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,895,749 | CurrentTaxYearAmt |
| Total | $9,416,003 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,597,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,506,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,084,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,331,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,895,749 | CurrentTaxYearAmt |
| Total | $9,416,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $259,681 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,156,322 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,974 | CurrentTaxYearAmt |
| Total | $423,641 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109 | CurrentTaxYearAmt |
| Total | $152,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,992,555 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,754,838 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91870 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 466. 2018 AMOUNT: $ 1,586. 2019 AMOUNT: $ 2,812. 2020 AMOUNT: $ 330. 2021 AMOUNT: $ 109. FUNDRAISING INCOME - 2017 AMOUNT: $ 39,715. 2018 AMOUNT: $ 74,266. 2019 AMOUNT: $ 33,627. | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,088,251 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$424,106 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $132,798 | OtherExpendituresAmt |
| End Year Balance | $3,531,347 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,466,548 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $754,334 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $132,631 | OtherExpendituresAmt |
| End Year Balance | $4,088,251 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,420,728 | BeginningYearBalanceAmt |
| Contributions | $25,577 | ContributionsAmt |
| Investment Earnings Or Losses | $152,291 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $132,048 | OtherExpendituresAmt |
| End Year Balance | $3,466,548 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,370,636 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $169,890 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $129,798 | OtherExpendituresAmt |
| End Year Balance | $3,420,728 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,249,594 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $219,590 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $123,548 | OtherExpendituresAmt |
| End Year Balance | $3,370,636 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.75930 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24070 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $4,100,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $472,830 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,628 | DepreciationAmt |
| Book Value | $367,202 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,020,014 | OtherCostOrOtherBasisAmt |
| Depreciation | $393,876 | DepreciationAmt |
| Book Value | $626,138 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $395,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $183,306 | DepreciationAmt |
| Book Value | $212,508 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,499 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,305,848 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $123,588 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $123,588 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,965,745 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,258,591 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$2,751 | OtherRevenueAmt |
| Revenue Not Reported | -$1,261,342 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,227,087 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,227,087 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,553,905 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,553,905 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,751 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,751 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,556,656 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2022, 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 -2,751. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 2,751. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SITE TECH GLOBAL | Event1Nm |
| Gross Receipts Event1 | $403,794 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $403,794 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $26,509 | OtherDirectExpensesEvent1Amt |
| Event2 | VOICES FOR VISTA | Event2Nm |
| Gross Receipts Event2 | $61,386 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $61,386 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $3,922 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $465,180 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $465,180 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $30,431 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,431 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,431 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| LOW VISION AIDS GIVEN TO CLIENTS | 150 | $34,055 | COST | AIDS 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 COVERAGE | 150 | $327 | MEDICARE BILLING RATE | SPECIALIZED LOW VISON EXAM |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE LOW VISION CLINIC STAFF MONITOR QUALIFICATIONS FOR GOVERNMENT ASSISTANCE AND DETERMINE SUSTAINABILITY OF SCHOLARSHIPS FOR THOSE UNABLE TO OBTAIN. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARAE LISLE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $170,794 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $5,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,615 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $189,409 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | KARAE LISLE RECEIVED A $5,000 BONUS AT THE DISCRETION AND APPROVAL OF THE EXECUTIVE COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN AND SUSAN GLASS ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 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 12C | BOARD 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 15 | THE 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 19 | GOVERNING 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| VISTA CENTER FOUNDATION | |||||||||
| 2470 EL CAMINO REAL 107 | PALO ALTO | CA | 94306 | 943172234 | TO PROVIDE SUPPORT AND FINANCIAL ASSISTANCE TO VCBVI (SUPPORTED ORG) | CA | 501(C)3 | LINE 12A, I | 0 |
| MENLO CHARITY HORSE SHOW INC | |||||||||
| 2470 EL CAMINO REAL 107 | PALO ALTO | CA | 94306 | 770456950 | TO PROVIDE SUPPORT AND FINANCIAL ASSISTANCE TO VCBVI (SUPPORTED ORG) | CA | 501(C)3 | LINE 12A, I | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments