VISIONLINK: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- VISIONLINK (EIN 23-1370508)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202221369349314677
- Schema version
- 2020v4.2
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T16:59:00-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231980475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kreischer Miller | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Witmer Road Suite 350 | AddressLine1Txt |
| City | Horsham | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190442369 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231370508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VisionLink | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VISI | BusinessNameControlTxt |
| Phone | 2156270600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1758 | AddressLine1Txt |
| City | Bensalem | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karla S McCaney | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2156270600 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Karla | PersonFirstNm |
| Person Last | McCaney | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christopher M Pekula | PreparerPersonNm |
| PTIN | P00734965 | PTIN |
| Phone | 2154414600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Name Change | Yes (X) | NameChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Associated Services of the Blind and | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Karla S McCaney | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1758 | AddressLine1Txt |
| City | Bensalem | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,749,982 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.visionlinkphl.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Human services organization that provides direct education and access to resources to those in the Philadelphia region facing vision loss. The organization fosters connections among the region's many diverse resources, working with partners to advance health and well-being, utilize technology as a tool, and expand the reach of the arts and cultural offerings in local communities. Building on a history of nearly 145 years, the organization promotes personal independence through educational training, opportunities for participation in community-wide events and activities and linkages to supportive community partners. The organization assists program participants and students in setting and working towards individual goals focused on personal autonomy and community engagement. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $754,962 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,245,815 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $669,803 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $156,519 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,344,295 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,892,620 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,421 | PYOtherRevenueAmt |
| CY Other Revenue | $15,956 | CYOtherRevenueAmt |
| PY Total Revenue | $2,772,481 | PYTotalRevenueAmt |
| CY Total Revenue | $4,310,910 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,144 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $46,583 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,038,787 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,665,873 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $56,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $84,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $200,580 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,160,941 | PYOtherExpensesAmt |
| CY Other Expenses | $1,238,804 | CYOtherExpensesAmt |
| PY Total Expenses | $3,259,872 | PYTotalExpensesAmt |
| CY Total Expenses | $3,035,260 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$487,391 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,275,650 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,198,180 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,988,043 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $658,319 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $274,727 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,539,861 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,713,316 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our MissionIs dedicated to assisting all who are living with vision loss to achieve greater independence through excellence in education and wrap-around support services that advance necessary skills and establish meaningful community connections. The organization is committed to collaborating with local, regional, and national partners to broaden access to resources and opportunities that enable those we serve to live their lives to the fullest.Our VisionSeeks to inspire all who are living with vision loss to thrive. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,264,724 | ExpenseAmt |
| Grant | $46,583 | GrantAmt |
| Revenue | $1,957 | RevenueAmt |
| Desc | Human Services: Provides education, training, community connections, and community-based enrichment opportunities. Educational programs included home management skills, internet and personal computer skills and mobility skills. In response to the COVID-19 Pandemic, all educational and enrichment programming moved to the online setting. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $586,059 | ExpenseAmt |
| Revenue | $154,562 | RevenueAmt |
| Desc | Braille: Produced braille print materials in Fiscal Year 2021 through contracts with the National Library Service for the Blind and Print Disabled, Library of Congress. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,850,783 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 0 | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Karla S McCaney | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2156270600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1758 | AddressLine1Txt |
| City | Bensalem | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19020 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Sarah Glick-Johnson | ||||||
| Vice-Chair | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kevin E Brown | ||||||
| Secretary | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tom Teesdale | ||||||
| Chairperson | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jacqueline Candido | ||||||
| Director | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Alice Donavin Day | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Dr Karen L Graves | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| William JD Jordan | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Dr Ranjoo Prasad | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Thomas J Wlodkowski | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| George Foley | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Len Sayles | ||||||
| Treasurer | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Art Seidner | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Frank Grebe | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Karla S McCaney | ||||||
| President & CEO | 40.00 | Yes (X) | $222,471 | $0 | $13,512 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $222,471 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,512 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Government Grants | $791,533 | GovernmentGrantsAmt |
| All Other Contributions | $1,454,282 | AllOtherContributionsAmt |
| Total Contributions | $2,245,815 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Braille Production | 323100 | $154,562 | $154,562 |
| Fees for Services | 561000 | $1,957 | $1,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $156,519 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $437,966 | TotalRevenueColumnAmt |
| Exclusion | $437,966 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,843,625 | SecuritiesAmt |
| Other | $50,101 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,391,277 | SecuritiesAmt |
| Other | $47,795 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,452,348 | SecuritiesAmt |
| Other | $2,306 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,454,654 | TotalRevenueColumnAmt |
| Exclusion | $1,454,654 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,956 | TotalRevenueColumnAmt |
| Exclusion | $15,956 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,956 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,310,910 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $156,519 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,908,576 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,583 | TotalAmt |
| Program Services | $46,583 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,983 | TotalAmt |
| Program Services | $117,991 | ProgramServicesAmt |
| Management And General | $117,992 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,644 | TotalAmt |
| Program Services | $828,020 | ProgramServicesAmt |
| Management And General | $170,572 | ManagementAndGeneralAmt |
| Fundraising | $87,052 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,693 | TotalAmt |
| Program Services | $33,823 | ProgramServicesAmt |
| Management And General | $24,870 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,939 | TotalAmt |
| Program Services | $131,580 | ProgramServicesAmt |
| Management And General | $30,179 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,614 | TotalAmt |
| Program Services | $56,048 | ProgramServicesAmt |
| Management And General | $64,752 | ManagementAndGeneralAmt |
| Fundraising | $2,814 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,963 | TotalAmt |
| Management And General | $151,963 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,305 | TotalAmt |
| Management And General | $31,305 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,519 | TotalAmt |
| Program Services | $49,519 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,000 | TotalAmt |
| Fundraising | $84,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,797 | TotalAmt |
| Management And General | $167,797 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,307 | TotalAmt |
| Program Services | $370,191 | ProgramServicesAmt |
| Management And General | $94,577 | ManagementAndGeneralAmt |
| Fundraising | $10,539 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420 | TotalAmt |
| Management And General | $420 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,984 | TotalAmt |
| Program Services | $19,403 | ProgramServicesAmt |
| Management And General | $15,573 | ManagementAndGeneralAmt |
| Fundraising | $1,008 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,076 | TotalAmt |
| Program Services | $80,873 | ProgramServicesAmt |
| Management And General | $21,328 | ManagementAndGeneralAmt |
| Fundraising | $875 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,029 | TotalAmt |
| Program Services | $1,189 | ProgramServicesAmt |
| Management And General | $840 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,062 | TotalAmt |
| Program Services | $690 | ProgramServicesAmt |
| Management And General | $2,372 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,979 | TotalAmt |
| Program Services | $26,450 | ProgramServicesAmt |
| Management And General | $12,529 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,991 | TotalAmt |
| Management And General | $30,991 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous expenses | $100,281 | $70,816 | $25,574 | $3,891 |
| Maintenance and Repairs | $33,129 | $5,399 | $18,442 | $9,288 |
| Equipment rental | $10,704 | $9,314 | $457 | $933 |
| Freight and Shipping Su | $4,258 | $2,894 | $1,364 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,035,260 | TotalAmt |
| Program Services | $1,850,783 | ProgramServicesAmt |
| Management And General | $983,897 | ManagementAndGeneralAmt |
| Fundraising | $200,580 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,737 | BOYAmt |
| EOY | $215,786 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,061 | BOYAmt |
| EOY | $523,858 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,049 | BOYAmt |
| EOY | $449,200 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,894 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,394 | BOYAmt |
| EOY | $19,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $96,744 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,070 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,448 | BOYAmt |
| EOY | $43,674 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,884,064 | BOYAmt |
| EOY | $34,818,319 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,661,533 | BOYAmt |
| EOY | $1,917,847 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,198,180 | BOYAmt |
| EOY | $37,988,043 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,366 | BOYAmt |
| EOY | $274,727 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,953 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,319 | BOYAmt |
| EOY | $274,727 | 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 | $25,494,712 | BOYAmt |
| EOY | $31,199,093 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,045,149 | BOYAmt |
| EOY | $6,514,223 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,539,861 | BOYAmt |
| EOY | $37,713,316 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,198,180 | BOYAmt |
| EOY | $37,988,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,275,650 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,897,805 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $907,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $822,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $763,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $754,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,245,815 | CurrentTaxYearAmt |
| Total | $5,494,417 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $907,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $822,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $763,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $754,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,245,815 | CurrentTaxYearAmt |
| Total | $5,494,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $36,297 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,458,120 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $542,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $628,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $683,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $629,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $437,966 | CurrentTaxYearAmt |
| Total | $2,921,892 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,956 | CurrentTaxYearAmt |
| Total | $61,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,477,419 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,150,159 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,519 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,519 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,801,264 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,850,783 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $242,539 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,635 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $268,928 | CurrentYearMinus3Amt |
| Current Year Minus2 | $260,421 | CurrentYearMinus2Amt |
| Current Year Minus1 | $243,720 | CurrentYearMinus1Amt |
| Current Year | $242,539 | CurrentYearAmt |
| Total | $1,015,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,523,412 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $37,652 | CurrentYearMinus3Amt |
| Current Year Minus2 | $37,343 | CurrentYearMinus2Amt |
| Current Year Minus1 | $45,887 | CurrentYearMinus1Amt |
| Current Year | $49,519 | CurrentYearAmt |
| Total | $170,401 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $67,232 | CurrentYearMinus3Amt |
| Current Year Minus2 | $65,105 | CurrentYearMinus2Amt |
| Current Year Minus1 | $60,930 | CurrentYearMinus1Amt |
| Current Year | $60,635 | CurrentYearAmt |
| Total | $253,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $380,853 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,838,411 | BeginningYearBalanceAmt |
| Contributions | $1,034,751 | ContributionsAmt |
| Investment Earnings Or Losses | $1,347,525 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,220,687 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,926,847 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$88,436 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,838,411 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,897,093 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,754 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,926,847 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,728,929 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $171,530 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,466 | AdministrativeExpensesAmt |
| End Year Balance | $3,897,093 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,352,558 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $379,485 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,114 | AdministrativeExpensesAmt |
| End Year Balance | $3,728,929 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,708 | DepreciationAmt |
| Book Value | $6,778 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,887 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,539 | DepreciationAmt |
| Book Value | $20,348 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,823 | DepreciationAmt |
| Book Value | $16,548 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,674 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Alternative Investments | Desc |
| Book Value | $1,917,847 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,917,847 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,363,155 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,897,805 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $322,237 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $7,220,042 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,143,113 | RevenueSubtotalAmt |
| Other Revenues Not Included | $167,797 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $167,797 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,310,910 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,189,700 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $322,237 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $322,237 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,867,463 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $167,797 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $167,797 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,035,260 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization is a not-for-profit corporation under Section 501(c)(3) of the Internal Revenue Code. As such, the Organization will not incur any liability for federal income taxes on exempt activities; unrelated business activities were not significant during the fiscal years ended June 30, 2021 and 2020. The Organization files Federal Form 990. With few exceptions, the Organization is no longer subject to U.S. federal or state and local income tax examinations by tax authorities for years before 2017. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Management does not currently anticipate significant changes in its uncertain tax positions over the next 12 months. |
| Part XI, Line 4b - Other Adjustments: | Investment Fees 167,797. |
| Part XII, Line 4b - Other Adjustments: | Investment Fees 167,797. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fairmount Ventures | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Two Penn Center 1500 JFK Blvd Su | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Grant Development/Writing | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $99,904 | GrossReceiptsAmt |
| Retained By Contractor | $84,000 | RetainedByContractorAmt |
| Net To Organization | $15,904 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $99,904 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $84,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $15,904 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Adaptive Aids | GrantTypeTxt |
| Recipient | 61 | RecipientCnt |
| Cash Grant | $46,583 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Purchases adaptive aids for visually impaired individuals to advance their independence and quality of life. All requests for adaptive aids must be approved by the organization's Lighthouse Committee prior to purchase. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karla S McCaney | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $222,471 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | 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 | $13,512 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $235,983 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | In response to the COVID-19 Pandemic, the organization redesigned its educational and enrichment programming to serve its participants and students through remote, online learning platforms. The remote programming successfully adapted the skills-based curriculum, supportive services, and access to community-based resource providers including health and wellness, education, and the arts. Since transitioning to remote operations, the organization has seen an increase in demand for services and enrollment in programs. The organization remains committed to maintaining and expanding its Remote Learning program as a long-term strategy. In addition to providing direct services, the organization is also a respected leader in the Philadelphia region. Through linkages and connections with partners across industry, the organization serves as a clearinghouse of information and a "go-to" resource for anyone in the area affected by loss of vision. This type of comprehensive support is critically important given that the COVID-19 pandemic disproportionately affected the primary population for which the organization serves. The organization's staff continuously works to expand and strengthen linkages to provide comprehensive wrap-around services for individuals experiencing vision loss. |
| Form 990, Part III, line 3 | In March 2019, a new three-year Strategic Plan was approved by the organization's Board of Directors with implementation initiated at the start of the FY19-20 operating year. Key initiatives of the strategic plan worked on this year include: continued investment in staff and programming to strengthen and expand curriculum that is participant-focused and goal oriented and strengthening of partnerships and linkage agreements with local agencies and organizations to increase access to community-based programming and supportive resources for the organization's program participants. In March 2020, in response to the COVID-19 Pandemic, the organization redesigned its educational and enrichment programming to serve its participants and students through remote, online learning platforms. The remote programming successfully adapted the organization's skills-based curriculum, supportive services, and access to community-based resource providers. Since transitioning to remote operations, the organization has seen an increase in demand for services and enrollment in programs. The organization remains committed to maintaining and expanding the remote learning platform as a long-term strategy. |
| Form 990, Part VI, Section B, line 11b | The Board of Directors has approved the following procedure for the preparation, review and approval of the organization's IRS 990 Tax Form at its meeting on June 18, 2009. - The IRS 990 Tax document is prepared by the organization's Audit Firm with the assistance from the organization's Director of Finance - The organization's Director of Finance will work with the organization's Development / Fundraising Department as well as with agency Program Directors to draft / review all narrative documentation that is to be presented on the IRS 990 Form - Once the draft of the form has been completed and undergone review by the Audit Firm, a copy is forwarded to the organization's Director of Finance for review. Both the President & CEO and Director of Finance will draft any recommended changes / corrections and discuss with the Audit Firm - A copy of the revised draft will be forwarded to the Director of Finance for review to assure that all changes / corrections have been completed. After review, a copy of the drafted document will be forwarded to all Audit Committee Members and the Board Chairman for review and approval. (If there are any changes / corrections; the CEO & President / Director of Finance will be notified to contact the Audit Firm to make the necessary changes.) - CEO & President will officially sign off on one copy of the IRS 990 along with Form 8879-EO IRS e-file Signature Authorization for an Exempt Organization. - Director of Finance will return the Form 8879-EO to the organization's Auditors so that the organization's 990 can be filed electronically with the IRS. A copy of the Form is kept in the Director of Finance's office. (Copies are available upon request.) |
| Form 990, Part VI, Section B, line 12c | Conflict of Interest Statements are provided to board members on an annual basis. Updated statements are required from board members only if their existing information on file has changed. New board members are provided with a Conflict-of-Interest Statement in their welcome packet and are required to submit their statements prior to the next scheduled board meeting. |
| Form 990, Part VI, Section B, line 15 | A. The organization's CEO, Executive Director, or top management official The Executive Committee of the Board determines the compensation of the organization's President & CEO on an annual basis. To make an informed decision, the committee may gather information encompassing both financial and organizational matters in which the President & CEO plays a key role. Once a decision is made, the Board Chairman meets with the President & CEO to relay the outcome and then sends an official letter with a copy to Human Resources for further processing. B. Other officers or key employees of the organization - Performance appraisals are conducted at least once annually. |
| Form 990, Part VI, Section C, line 19 | All organizational governing documents and financial statements are available to the public upon request. ASB's IRS 990 Form can be found online at Guidestar.com and on Charity Navigator. It is also available upon request. |
| Form 990, Part IX, line 11g | Professional fees: Program service expenses 181,749. Management and general expenses 93,694. Fundraising expenses 10,539. Total expenses 285,982. Contracted Services: Program service expenses 188,442. Management and general expenses 883. Fundraising expenses 0. Total expenses 189,325. |
| Form 990, Part XII, Line 2c: | The process has not changed from the prior year. |
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