NEW EYES FOR THE NEEDY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NEW EYES FOR THE NEEDY INC (EIN 22-1539720)
Tax period
2022-04-01 to 2023-03-31
Filed
2023-11-10
IRS object ID
202343149349300229
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)
Return2023-11-10T08:47:37-06:00ReturnTs
Tax Period End2023-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1293 EISENHOWER PARKWAY 2ND FLOORAddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07039ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221539720EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW EYES FOR THE NEEDY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWEBusinessNameControlTxt
Phone9733764903PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1830 MORRIS TPKE SUITE 401AddressLine1Txt
CitySHORT HILLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07078ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN GAJANOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9733764903PhoneNum
Signature2023-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEANPersonFirstNm
Person LastGAJANOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIDGET HARTNETTPreparerPersonNm
PTINP01429163PTIN
Phone9739949494PhoneNum
Preparation2023-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
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 OfficerJEAN GAJANOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1549 MILLBURN AVENUEAddressLine1Txt
CitySHORT HILLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07078ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,037,447GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEW-EYES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1934FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO PROVIDE EYEGLASSES TO CHILDREN AND ADULTS FACING FINANCIAL CHALLENGES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI-$6,258TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$841,142PYContributionsGrantsAmt
CY Contributions Grants$564,334CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$295,153PYInvestmentIncomeAmt
CY Investment Income$1,445,216CYInvestmentIncomeAmt
PY Other Revenue$53,874PYOtherRevenueAmt
CY Other Revenue$87,270CYOtherRevenueAmt
PY Total Revenue$1,190,169PYTotalRevenueAmt
CY Total Revenue$2,096,820CYTotalRevenueAmt
PY Grants And Similar Paid$259,794PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$364,689CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$386,453PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$549,721CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$160,501CYTotalFundraisingExpenseAmt
PY Other Expenses$229,715PYOtherExpensesAmt
CY Other Expenses$391,475CYOtherExpensesAmt
PY Total Expenses$875,962PYTotalExpensesAmt
CY Total Expenses$1,305,885CYTotalExpensesAmt
PY Revenues Less Expenses$314,207PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$790,935CYRevenuesLessExpensesAmt
Total Assets BOY$5,074,628TotalAssetsBOYAmt
Total Assets EOY$5,128,111TotalAssetsEOYAmt
Total Liabilities BOY$65,138TotalLiabilitiesBOYAmt
Total Liabilities EOY$81,033TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,009,490NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,047,078NetAssetsOrFundBalancesEOYAmt
MissionNEW EYES PROVIDES THE TRANSFORMATIVE TOOL OF EYEGLASSES TO CHILDREN AND ADULTS FACING FINANCIAL CHALLENGES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$966,156ExpenseAmt
Grant$364,689GrantAmt
Revenue$81,778RevenueAmt
DescNEW EYES PROVIDES THE TRANSFORMATIVE TOOL OF NEW EYEGLASSES TO CHILDREN AND ADULTS FACING FINANCIAL CHALLENGES IN THE UNITED STATES SO THEY CAN BUILD BETTER LIVES FOR THEMSELVES, THEIR FAMILIES AND THEIR COMMUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$30,410ExpenseAmt
Revenue$24,152RevenueAmt
DescTHE ORGANIZATION BEGAN SELLING EYEGLASSES TO THE PUBLIC ONLINE UNDER AZIMUTH EYEWEAR AT MARKET VALUE, DIRECTING NET PROCEEDS TO HELP FUND THE E-VOUCHER PROGRAMDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$996,566TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Activities0FundraisingActivitiesInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 FldNJStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEAN GAJANOPersonNm
Phone9733764903PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1549 MILLBURN AVENUEAddressLine1Txt
CitySHORT HILLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07078ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KRISTINE VAN AMSTERDAM
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARIE CAVANAUGH
BOARD MEMBER1.00Yes (X)$0$0$0
BRETT STERNFIELD
BOARD MEMBER1.00Yes (X)$0$0$0
PAT HAYES
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KATRINA VAN AMSTERDAM
BOARD MEMBER1.00Yes (X)$0$0$0
PETER TAGGART
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN SMITH
TREASURER5.00Yes (X)Yes (X)$0$0$0
PREM SHARMA
SECRETARY4.00Yes (X)Yes (X)$0$0$0
JEAN GAJANO
EXECUTIVE DIRECTOR40.00$153,420$0$2,968Yes (X)
MELISSA MALONE
CHIEF OPERATING OFFICER40.00$105,850$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$259,270TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,968TotalOtherCompensationAmt
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
All Other Contributions$564,334AllOtherContributionsAmt
Total Contributions$564,334TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,493TotalRevenueColumnAmt
Exclusion$78,493ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,271,174SecuritiesAmt
Other$1,015,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,861,466SecuritiesAmt
Other$57,985OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$409,708SecuritiesAmt
Other$957,015OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,366,723TotalRevenueColumnAmt
Exclusion$1,366,723ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$96,696GrossSalesOfInventoryAmt
Cost Of Goods Sold$21,176CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,520TotalRevenueColumnAmt
Related Or Exempt Func Income$81,778RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$6,258UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER MISCELLANEOUSDesc
Business561000BusinessCd
Total Revenue Column$11,750TotalRevenueColumnAmt
Exclusion$11,750ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,750OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,096,820TotalRevenueColumnAmt
Related Or Exempt Func Income$81,778RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$6,258UnrelatedBusinessRevenueAmt
Exclusion$1,456,966ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$364,689TotalAmt
Program Services$364,689ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$280,634TotalAmt
Program Services$190,456ProgramServicesAmt
Management And General$36,343ManagementAndGeneralAmt
Fundraising$53,835FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$224,518TotalAmt
Program Services$152,305ProgramServicesAmt
Management And General$29,064ManagementAndGeneralAmt
Fundraising$43,149FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,566TotalAmt
Program Services$3,932ProgramServicesAmt
Management And General$749ManagementAndGeneralAmt
Fundraising$885FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$999TotalAmt
Program Services$706ProgramServicesAmt
Management And General$134ManagementAndGeneralAmt
Fundraising$159FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,004TotalAmt
Program Services$26,847ProgramServicesAmt
Management And General$5,115ManagementAndGeneralAmt
Fundraising$6,042FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,341TotalAmt
Program Services$10,017ProgramServicesAmt
Management And General$4,930ManagementAndGeneralAmt
Fundraising$2,394FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,245TotalAmt
Program Services$19,205ProgramServicesAmt
Management And General$9,452ManagementAndGeneralAmt
Fundraising$4,588FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,778TotalAmt
Management And General$14,778ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$104,328TotalAmt
Program Services$60,268ProgramServicesAmt
Management And General$29,661ManagementAndGeneralAmt
Fundraising$14,399FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,223TotalAmt
Program Services$2,868ProgramServicesAmt
Management And General$567ManagementAndGeneralAmt
Fundraising$788FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,978TotalAmt
Program Services$18,122ProgramServicesAmt
Management And General$2,940ManagementAndGeneralAmt
Fundraising$2,916FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,657TotalAmt
Program Services$14,788ProgramServicesAmt
Management And General$2,503ManagementAndGeneralAmt
Fundraising$2,366FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,778TotalAmt
Program Services$23,834ProgramServicesAmt
Management And General$4,131ManagementAndGeneralAmt
Fundraising$3,813FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,932TotalAmt
Program Services$4,300ProgramServicesAmt
Management And General$4,336ManagementAndGeneralAmt
Fundraising$296FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
COMMUNICATIONS: PUBLIC$80,604$61,818$18,786
VOUCHER PROGRAM EXPENSE$14,096$14,096
AZIMUTH OPERATING EXPEN$9,234$9,234
POSTAGE AND SHIPPING$8,629$4,951$1,776$1,902

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,652TotalAmt
Program Services$14,130ProgramServicesAmt
Management And General$2,213ManagementAndGeneralAmt
Fundraising$4,309FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,305,885TotalAmt
Program Services$996,566ProgramServicesAmt
Management And General$148,818ManagementAndGeneralAmt
Fundraising$160,501FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,049BOYAmt
EOY$2,188EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$686,176BOYAmt
EOY$205,925EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,221BOYAmt
EOY$27,320EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,739BOYAmt
EOY$52,458EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,020BOYAmt
EOY$20,410EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$205,730LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$109,703LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$160,715BOYAmt
EOY$96,027EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,203,708BOYAmt
EOY$4,723,783EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,074,628BOYAmt
EOY$5,128,111EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$65,138BOYAmt
EOY$81,033EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,138BOYAmt
EOY$81,033EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,810,119BOYAmt
EOY$4,854,974EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$199,371BOYAmt
EOY$192,104EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,009,490BOYAmt
EOY$5,047,078EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,074,628BOYAmt
EOY$5,128,111EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$790,935ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$753,347NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$464,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$532,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$455,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$841,142CurrentTaxYearMinus1YearAmt
Current Tax Year$564,334CurrentTaxYearAmt
Total$2,858,448TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$464,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$532,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$455,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$841,142CurrentTaxYearMinus1YearAmt
Current Tax Year$564,334CurrentTaxYearAmt
Total$2,858,448TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$760,672SubstantialContributorsTotAmt
Public Support Total170$2,097,776PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$187,599CurrentTaxYearMinus1YearAmt
Current Tax Year$78,493CurrentTaxYearAmt
Total$661,215TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year-$6,258CurrentTaxYearAmt
Total-$6,258TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,766CurrentTaxYearMinus1YearAmt
Current Tax Year$11,750CurrentTaxYearAmt
Total$71,889TotalAmt
FieldValueIRS element (for citing)
Total Support$3,585,294TotalSupportAmt
Gross Receipts Rltd Activities$361,139GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58510PublicSupportCY170Pct
Public Support PY1700.60880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$196,040BeginningYearBalanceAmt
Investment Earnings Or Losses-$9,976InvestmentEarningsOrLossesAmt
End Year Balance$186,064EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$205,422BeginningYearBalanceAmt
Investment Earnings Or Losses-$9,382InvestmentEarningsOrLossesAmt
End Year Balance$196,040EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$200,772BeginningYearBalanceAmt
Investment Earnings Or Losses$5,433InvestmentEarningsOrLossesAmt
Administrative Expenses$783AdministrativeExpensesAmt
End Year Balance$205,422EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$189,593BeginningYearBalanceAmt
Investment Earnings Or Losses$11,936InvestmentEarningsOrLossesAmt
Administrative Expenses$757AdministrativeExpensesAmt
End Year Balance$200,772EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$181,702BeginningYearBalanceAmt
Investment Earnings Or Losses$8,624InvestmentEarningsOrLossesAmt
Administrative Expenses$733AdministrativeExpensesAmt
End Year Balance$189,593EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.15000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.85000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,965OtherCostOrOtherBasisAmt
Depreciation$2,506DepreciationAmt
Book Value$1,459BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$201,765OtherCostOrOtherBasisAmt
Depreciation$107,197DepreciationAmt
Book Value$94,568BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$96,027TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,350,715TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$753,347NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$844DonatedServicesAndUseFcltsAmt
Other Revenue$21,176OtherRevenueAmt
Revenue Not Reported-$731,327RevenueNotReportedAmt
Revenue Subtotal$2,082,042RevenueSubtotalAmt
Investment Expenses Not Incld$14,778InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$14,778RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,096,820TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,313,127TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$844DonatedServicesUseFcltsAmt
Expenses Not Reported$844ExpensesNotReportedAmt
Expenses Subtotal$1,312,283ExpensesSubtotalAmt
Investment Expenses Not Incld2$14,778InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$21,176OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$6,398ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,305,885TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE BOARD OF TRUSTEES HAS DESIGNATED THE ORGANIZATION'S UNRESTRICTED INVESTMENT ACCOUNT AS AN ENDOWMENT FUND. IT IS THE INTENT OF THE BOARD OF TRUSTEES TO MAINTAIN THE ENDOWMENT AND UTILIZE THE TOTAL RETURN (INCOME PLUS CAPITAL CHANGE) TO FURTHER THE MISSION OF THE ORGANIZATION. IN RECOGNITION OF THE PRUDENCE REQUIRED OF FIDUCIARIES, REASONABLE DIVERSIFICATION OF QUALITY INVESTMENT SECURITIES WILL BE SOUGHT WHERE POSSIBLE, KNOWING THAT FLUCTUATING RATES OF RETURN ARE A CHARACTERISTIC OF THE INVESTMENT MARKET AND PERFORMANCE CYCLES CANNOT BE ACCURATELY PREDICTED. THE FUND MAY BE HELD IN FIXED-INCOME AND EQUITY FUNDS, AND MAY BE FURTHER DIVERSIFIED INTO OTHER ASSET CLASSES.
PART X, LINE 2:THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST OR PENALTIES WERE RECORDED DURING THE YEARS ENDED 2023 AND 2022. AT MARCH 31, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:AZIMUTH COST OF GOODS SOLD 21,176.
PART XII, LINE 4B - OTHER ADJUSTMENTS:AZIMUTH COST OF GOODS SOLD -21,176.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePURCHASE OF EYEGLASS VOUCHERSGrantTypeTxt
Recipient15458RecipientCnt
Cash Grant$364,689CashGrantAmt
Valuation Method UsedCASHValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCHILDREN AND ADULTS FACING FINANCIAL CHALLENGES WORK WITH SOCIAL SERVICE AGENCIES WHO APPLY ON THEIR BEHALF. IN SOME CIRCUMSTANCES, INDIVIDUALS MAY APPLY FOR THEMSELVES DIRECTLY. AN E-VOUCHER IS ISSUED WITH INSTRUCTIONS ONLINE WITH NEW EYES' OPTICAL LAB PARTNER. THE E-VOUCHER NUMBER IS EXERCISABLE UP TO THREE MONTHS FROM THE E-VOUCHER DATE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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)
PersonJEAN GAJANOPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$148,420BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$5,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$2,968DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$156,388TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2KRISTINE VAN AMSTERDAM IS KATRINA VAN AMSTERDAM'S MOTHER.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. IF QUESTIONS ARISE, A SPECIAL MEETING IS ARRANGED WITH THE AUDITOR.
FORM 990, PART VI, SECTION B, LINE 12CANY INSTANCES OF CONFLICT OF INTEREST ARE REVIEWED ON A CASE-BY-CASE BASIS AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. STAFF COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR DURING THE BUDGET PROCESS WHICH IS APPROVED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19UPON RECEIPT OF A WRITTEN REQUEST BY AN INTERESTED PARTY, THE ORGANIZATION SENDS A WRITTEN DOCUMENT TO THE REQUESTOR.
FORM 990, PART XII, LINE 2C:THE BOARD ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.