VISTA CENTER FOR THE BLIND AND VISUALLY IMPAIRED: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- VISTA CENTER FOR THE BLIND AND VISUALLY IMPAIRED (EIN 94-1196206)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201801319349303260
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T12:58:29-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 No 100 | AddressLine1Txt |
| City | Palo Alto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAM BRANDIN | PersonNm |
| Person Title | executive director | PersonTitleTxt |
| Phone | 6508580202 | PhoneNum |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lawrence S Kuechler | PreparerPersonNm |
| PTIN | P00233621 | PTIN |
| Phone | 4082006400 | PhoneNum |
| Preparation | 2018-05-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.104.135.22 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-11 | IPDt |
| IP Tm | 12:50:35 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1660D9D96D1CA10093BC688201E7BDF3C13909DD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Pam Brandin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 El Camino Real No 100 | AddressLine1Txt |
| City | Palo Alto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,555,113 | 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 | Vision Loss Rehabilitation | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,978,957 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,878,991 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $624,213 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $608,993 | CYProgramServiceRevenueAmt |
| PY Investment Income | $296,721 | PYInvestmentIncomeAmt |
| CY Investment Income | $534,293 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,890 | PYOtherRevenueAmt |
| CY Other Revenue | $42,323 | CYOtherRevenueAmt |
| PY Total Revenue | $2,953,781 | PYTotalRevenueAmt |
| CY Total Revenue | $3,064,600 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $93,654 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $41,131 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,803,883 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,956,538 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $220,971 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $644,780 | PYOtherExpensesAmt |
| CY Other Expenses | $802,531 | CYOtherExpensesAmt |
| PY Total Expenses | $2,542,317 | PYTotalExpensesAmt |
| CY Total Expenses | $2,800,200 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $411,464 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $264,400 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,457,857 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,358,505 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $134,006 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $175,027 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,323,851 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,183,478 | 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 programs that promote independence and improve quality of life. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,177,437 | ExpenseAmt |
| Revenue | $5,759 | 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 THE SKILLS THAT ENABLE INDEPENDENCE. VISTA CENTER PROVIDED SAFE AND HEALTHY LIVING SERVICES TO 1,162 CLIENTS DURING THE YEAR ENDED JUNE 30, 2017.SEE SCHEDULE O FOR CONTINUATIONSOCIAL SERVICES - PARTICIPANTS RECEIVE AN OVERALL ASSESSMENT OF THEIR CURRENT SITUATION AND NEEDS. VISTA CENTER'S SOCIAL WORKERS HELP INDIVIDUALS DEVELOP A REHABILITATION PLAN, PROVIDE CASE MANAGEMENT AND KEEP THE INDIVIDUAL INFORMED ABOUT PROGRAMS, SERVICES AND RESOURCES TO SUPPORT THAT PERSON'S INDEPENDENCE.ORIENTATION AND MOBILITY - VISTA CENTER'S TEACHERS WORK WITH CLIENTS ON MASTERING ACTIVITIES SUCH AS CANE USE, CROSSING STREETS, USING PUBLIC TRANSPORTATION, WALKING WITH A GUIDE DOG ANDNAVIGATING EVERYDAY ENVIRONMENTS.DAILY LIVING SKILLS - TRAINING HELPS CLIENTS LIVE SAFELY AND BECOME MORE INDEPENDENT BY LEARNING SAFE COOKING TECHNIQUES, INDEPENDENT MEDICATION AND HEALTH MANAGEMENT, HOUSEKEEPING, PERSONAL HYGIENE, MONEY AND PAPERWORK MANAGEMENT, AND ADAPTING TO EVERYDAY ENVIRONMENTS SO CLIENTS CAN NEGOTIATE DAILY TASKS.COUNSELING AND SUPPORT GROUPS - INCLUDE INDIVIDUAL AND/OR GROUP PROFESSIONAL COUNSELING. SESSIONS HELP CLIENTS ADJUST TO LIVING WITH A DISABILITY.THE HEALTH LIBRARY - AN AFFILIATE OF THE STANFORD HEALTH LIBRARY, OFFERS A VARIETY OF SCIENTIFICALLY-BASED MEDICAL INFORMATION ON VISION LOSS AND REHABILITATION. SKILLED VOLUNTEERSCAN RESEARCH MEDICAL TOPICS FOR ANY BLIND OR VISUALLY IMPAIRED PERSON WHO REQUESTS ASSISTANCE.SUPPORT FOR VOCATIONAL SERVICES - VISTA CENTER STAFF SUPPORT VISUALLY IMPAIRED PEOPLE WHO ARE WORKING OR RETURNING TO WORK WITH ORIENTATION TO THE JOB SITE, ORGANIZATIONAL SKILLS, teCHNOLOGY TRAINING, AND BY LINKING THEM TO COMMUNITY RESOURCES THAT PROVIDE JOB SUPPORT.THE STORE AT VISTA CENTER - IS STOCKED WITH A VARIETY OF PRODUCTS THAT CAN HELP PEOPLE WHO AREBLIND OR VISUALLY IMPAIRED ENJOY AND LEAD MORE INDEPENDENT LIVES.VOLUNTEERS - VISTA CENTER'S ENTHUSIASTIC VOLUNTEERS WORK DIRECTLY WITH ITS CLIENTS FILLING A VARIETY OF NEEDS. THEY ALSO WORK IN THE STORE, THE HEALTH LIBRARY, OR ASSIST VISUALLY IMPAIRED STAFF MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $461,260 | ExpenseAmt |
| Grant | $41,131 | GrantAmt |
| Revenue | $123,252 | 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 EVALUATIONS, WHICH RESULT IN RECOMMENDATIONS AND EDUCATION TO ENHANCE THE USE OF REMAINING VISION, VISTA CENTER'S ePECIALLY TRAINED LOW VISION OPTOMETRISTS PROVIDE DEVICES, SERVICES AND SUPPORT THAT ALLEVIATE FEAR AND RESTORE HOPE. DURING THE YEAR ENDED JUNE 30, 2017, 702 CLIENTS WERE SERVED.SEE SCHEDULE O FOR CONTINUATIONLOW VISION CLINIC - THE INDIVIDUAL'S FUNCTIONAL VISION WILL BE EVALUATED BY VISTA CENTER'S LOW vISION OPTOMETRIST WHO WILL RECOMMEND ADAPTIVE EQUIPMENT TO ASSIST IN DAILY LIFE ACTIVITIES. THESE ADAPTIVE AIDS CAN ASSIST WITH READING, WRITING, WATCHING TELEVISION, SEEING STREET SIGNS, AND MANY OTHER DAILY ACTIVITIES.LIGHTING EVALUATIONS AND CONTRAST TRAINING - OUR OCCUPATIONAL THERAPIST WILL PROVIDE AN EVALUATION TO DETERMINE THE BEST LIGHTING FOR YOUR HOME ENVIRONMENT AND FOR COMPLETING A TASK. THE USE OF CONTRAST IN YOUR HOME WILL ALSO BE DEMONSTRATED TO MAKE DAILY TASKS EASIER.LOW VISION AIDS AND DEVICES TRAINING - APPROPRIATE MAGNIFYING DEVICES AND ELECTRONIC EQUIPMENT ARE DEMONSTRATED AND RECOMMENDED TO ALLOW THE CLIENT TO MAXIMIZE THE USE OF REMAINING VISION.LOW VISION EXPO - EVENT PROVIDES SPEAKERS FROM THE OPHTHALMOLOGY COMMUNITY, THE TECHNOLOGY FIELD AND A VARIETY OF VENDORS DEMONSTRATING THE LATEST IN ASSISTIVE TECHNOLOGY AND COMMUNITY RESOURCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $485,655 | ExpenseAmt |
| Revenue | $482,900 | 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. DURING THE YEAR ENDED JUNE 30, 2017, 490 CLIENTS WERE SERVED.SEE SCHEDULE O FOR CONTINUATION.FAMILY AND YOUTH ACTIVITIES - PLANNED EVENTS ARE SCHEDULED THROUGHOUT THE YEAR FOR A FAMILYDAY OF FUN! THEY ENJOY AMUSEMENT PARKS, VISITING THE ZOO, GOING FISHING, KAYAKING, ICE SKATINGAND A WHOLE LOT MORE!WHEN I GROW UP - OFFERS THE OPPORTUNITY FOR BLIND OR VISUALLY IMPAIRED YOUTH TO "SEE" THEIR FUTURE POSSIBILITIES BY GETTING TO KNOW BLIND AND VISUALLY IMPAIRED ADULTS WHO HAVE SUCCEEDEDIN A SIGHTED WORLD.TEENS TOGETHER PLUS - IS A MONTHLY SUPPORT GROUP FOR VISTA CENTER'S BLIND AND VISUALLY IMPAIRED YOUTH WHO ARE BETWEEN THE AGES OF 15 AND 22 YEARS OLD. IT IS AN EXCELLENT OPPORTUNITY TO CONNECT WITH PEERS, BUILD SOCIAL SKILLS, RECEIVE EMOTIONAL SUPPORT, AND SHARE INFORMATION ABOUT TECHNOLOGY AND OTHER AREAS OF INTEREST RELATED TO BLINDNESS.BRAILLE CHALLENGE - IS A CELEBRATION OF BRAILLE LITERACY IN THE FORM OF A CONTEST AMONG BLIND SCHOOL CHILDREN. THE CONTESTANTS ARE PUBLIC AND PRIVATE SCHOOL STUDENTS IN GRADES ONE THROUGH TWELVE. WINNERS PARTICIPATE IN THE NATIONAL BRAILLE CHALLENGE SPONSORED BY THE BRAILLEINSTITUTE.INSTRUCTION IN SCHOOLS - TEACHERS OF THE VISUALLY IMPAIRED ARE DIRECTLY INVOLVED IN THE EDUCATION AND REHABILITATION OF BLIND CHILDREN. THE ORGANIZATION CONTRACTS WITH NUMEROUSSCHOOL DISTRICTS TO PROVIDE THEIR BLIND EDUCATION AND REHABILITATION SERVICES. THE ORGANIZATION'S SERVICES INCLUDE ORIENTATION AND MOBILITY, TECHNOLOGY FOR YOUTH, TEACHERS OF THE VISUALLY IMPAIRED, AND ASSESSMENT SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $41,925 | $1,175 | Technology Program - Vista Center's Technology Program is leading the way in bringing technology that was once only available to the sighted community to those who are blind or visually impaired. Vista Center's access technology specialists provide basic to advanced customized training to enrich, simplify, transform, and open up new worlds to Vista Center's clients. During the year ended June 30, 2017, 150 clients were served.Technology Lab Days - The Tech Lab is a free one-on-one session designed to demonstrate a variety of devices and help with selecting the best option in a supportive setting.Technology User Group - These free meetings are scheduled once a month in Vista Center's Palo Alto and Santa Cruz offices. Learn from speakers from assistive technology companies and be in the know about what is new.Assistive Technology Training - This is a one-on-one training session at Vista Center's Palo Alto office with Vista Center's technology specialist to learn exactly what you need to know. Topics include using your personal computer with the latest assistive software including ZoomText, Magic, JAWS, MS Office with Assistive Technology and Internet Explorer with Assistive Technology. Individual instruction on the latest Apple IOS and Android devices is also available.Concierge Training in Your Home - Vista Center offers individualized instruction in your home, including a personalized assessment of your training needs and equipment, one-on-one instruction on your personal computer using assistive technology software, and teaching you how to use other devices effectively. Vista Center will help you to select applications that suit your needs and offer training on them. Follow-up services are offered to verify that you have mastered the skills you need.Technology for Youth - Offering opportunities for youths to learn the latest assistive technology and applications, especially those being used in the classroom.VIPTUC (Visually Impaired Persons Technology Users Conference) is for those interested in learning about cutting edge technologies being incorporated in a variety of products, especially the latest smart phones, and how that technology is being made accessible to those who are blind or visually impaired. |
| $70,815 | 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 outreach program. During the year ended June 30, 2017, 2,045 individuals were served.Community Outreach - Includes presentations and educational events targeted to specific groups including:Medical referral sources, including MDs, ODs and medical groups Community centers and civic organizationsHealth fairsSenior residencesVista Center open house events and Low Vision ExposCorporate employee presentationsClassroom Outreach and Education - Vista Center's teachers provide education and outreach at K-12 schools to educate students about what vision loss is, how they can help someone who has vision loss and what they should do to take care of their own eye health. Students are offered the opportunity to become volunteers to help someone who is blind.Paratransit, Public Transit and Intersection Consulting - Municipal traffic departments and public transportation agencies contract with Vista Center to formally analyze street intersections for pedestrian safety and to make suggestions as to how they can be modified. Vista Center also analyzes bus and train embarkation points and advises on how they may be improved.Vista Center's Orientation and Mobility staff participates on county paratransit agency advisory boards to monitor trends and suggest service improvements.Professional Staff Inservices - are offered to cover a variety of topics including, An Insight into Vision Loss, The Sighted Guide Experience, Essential Communication Strategies, and Strategies for Coping with Significant Vision Loss. If your staff works with or assists individuals who are blind or visually impaired, the Organization can provide the training that is needed to promote a safe and respectful environment. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $112,740 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,175 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,237,092 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 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 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | SHELLEY FRISBIE | 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 No 100 | AddressLine1Txt |
| City | Palo Alto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|
| Susan miklos | |||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLAIRE BIAncalana | |||||||
| Vice President - Fund Deve | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael Freitas | |||||||
| Board Development Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| briDGET MADIGAN | |||||||
| Vice President - Capital C | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Pam Brandin | |||||||
| executive director | 40.00 | Yes (X) | Yes (X) | $123,514 | $0 | $7,151 | |
| JOVITA HONOR | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 10.00 |
| eliZABETH DAY | |||||||
| secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGARET DAY | |||||||
| Board Member - Liaison to | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Recia Blumenkranz M D | |||||||
| Board Member- Program Chai | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Artis Montague M D Ph D | |||||||
| board MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE CARLTON | |||||||
| board MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE FIELDING JR | |||||||
| Board Member - Strategy Pl | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY ANDONIAN | |||||||
| board MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNIE Chapin | |||||||
| BOard MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN DESMOND | |||||||
| board MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen Wick | |||||||
| Board Member- Audit Chair | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NELS WESTMAN | |||||||
| Board Member - Santa Cruz Facility Chair | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathy Ladra | |||||||
| board MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |
| MARIA ESPINOSA SHIPLEY | |||||||
| BOARd MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN GLASS | |||||||
| board MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK O'BOYLE | |||||||
| Board Member - President-Elect - Strategy Planning | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sudha Rajogopolan | |||||||
| board meMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Glass | |||||||
| board meMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carolyn Rogers | |||||||
| board memBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven Sanislo MD | |||||||
| board meMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| peGGY WILEY To 1016 | |||||||
| Director of Finance | 40.00 | Yes (X) | $51,497 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $175,011 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,151 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $10,234 | FundraisingAmt |
| Related Organizations | $678,028 | RelatedOrganizationsAmt |
| Government Grants | $398,938 | GovernmentGrantsAmt |
| All Other Contributions | $791,791 | AllOtherContributionsAmt |
| Noncash Contributions | $174,049 | NoncashContributionsAmt |
| Total Contributions | $1,878,991 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCHOOL CONTRACT FEES | 621400 | $464,412 | $464,412 |
| LOW VISION CLINIC FEES | 621400 | $144,581 | $144,581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $608,993 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,262 | TotalRevenueColumnAmt |
| Exclusion | $102,262 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $194,033 | SecuritiesAmt |
| Other | $605,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $367,002 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $194,033 | SecuritiesAmt |
| Other | $237,998 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $432,031 | TotalRevenueColumnAmt |
| Exclusion | $432,031 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,755 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $10,234 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,404 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,351 | TotalRevenueColumnAmt |
| Exclusion | $14,351 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $122,986 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $99,107 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,879 | TotalRevenueColumnAmt |
| Exclusion | $23,879 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,093 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,093 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,064,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $613,086 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $572,523 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,131 | TotalAmt |
| Program Services | $41,131 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,665 | TotalAmt |
| Program Services | $65,333 | ProgramServicesAmt |
| Management And General | $32,666 | ManagementAndGeneralAmt |
| Fundraising | $32,666 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,468,240 | TotalAmt |
| Program Services | $1,247,355 | ProgramServicesAmt |
| Management And General | $115,578 | ManagementAndGeneralAmt |
| Fundraising | $105,307 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,353 | TotalAmt |
| Program Services | $60,400 | ProgramServicesAmt |
| Management And General | $8,423 | ManagementAndGeneralAmt |
| Fundraising | $1,530 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,967 | TotalAmt |
| Program Services | $144,694 | ProgramServicesAmt |
| Management And General | $19,500 | ManagementAndGeneralAmt |
| Fundraising | $2,773 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,313 | TotalAmt |
| Program Services | $98,430 | ProgramServicesAmt |
| Management And General | $11,463 | ManagementAndGeneralAmt |
| Fundraising | $10,420 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,850 | TotalAmt |
| Management And General | $56,850 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,500 | TotalAmt |
| Management And General | $25,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,558 | TotalAmt |
| Program Services | $147,263 | ProgramServicesAmt |
| Management And General | $8,744 | ManagementAndGeneralAmt |
| Fundraising | $3,551 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,562 | TotalAmt |
| Management And General | $6,781 | ManagementAndGeneralAmt |
| Fundraising | $6,781 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,362 | TotalAmt |
| Program Services | $58,886 | ProgramServicesAmt |
| Management And General | $5,790 | ManagementAndGeneralAmt |
| Fundraising | $23,686 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,371 | TotalAmt |
| Program Services | $43,555 | ProgramServicesAmt |
| Management And General | $6,192 | ManagementAndGeneralAmt |
| Fundraising | $3,624 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,184 | TotalAmt |
| Program Services | $178,459 | ProgramServicesAmt |
| Management And General | $26,167 | ManagementAndGeneralAmt |
| Fundraising | $18,558 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,704 | TotalAmt |
| Program Services | $61,710 | ProgramServicesAmt |
| Management And General | $1,194 | ManagementAndGeneralAmt |
| Fundraising | $800 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,562 | TotalAmt |
| Program Services | $8,153 | ProgramServicesAmt |
| Management And General | $1,089 | ManagementAndGeneralAmt |
| Fundraising | $3,320 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,855 | TotalAmt |
| Program Services | $26,803 | ProgramServicesAmt |
| Management And General | $4,323 | ManagementAndGeneralAmt |
| Fundraising | $1,729 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,411 | TotalAmt |
| Program Services | $21,753 | ProgramServicesAmt |
| Management And General | $3,327 | ManagementAndGeneralAmt |
| Fundraising | $1,331 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| moving | $22,257 | $18,157 | $2,929 | $1,171 |
| miscellaneous | $7,292 | $3,806 | $1,604 | $1,882 |
| Dues & subscription | $7,255 | $4,908 | $662 | $1,685 |
| Employee related expens | $6,051 | $2,539 | $3,355 | $157 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,757 | TotalAmt |
| Program Services | $3,757 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,800,200 | TotalAmt |
| Program Services | $2,237,092 | ProgramServicesAmt |
| Management And General | $342,137 | ManagementAndGeneralAmt |
| Fundraising | $220,971 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,364 | BOYAmt |
| EOY | $34,086 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,930 | BOYAmt |
| EOY | $125,047 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,986 | BOYAmt |
| EOY | $68,152 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,827 | BOYAmt |
| EOY | $102,198 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,130 | BOYAmt |
| EOY | $41,291 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,931 | BOYAmt |
| EOY | $1,078,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,172,945 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $95,872 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,729 | BOYAmt |
| EOY | $1,077,073 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,800,992 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,431,960 | BOYAmt |
| EOY | $31,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,457,857 | BOYAmt |
| EOY | $8,358,505 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,715 | BOYAmt |
| EOY | $156,037 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,291 | BOYAmt |
| EOY | $18,990 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,006 | BOYAmt |
| EOY | $175,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,229,195 | BOYAmt |
| EOY | $4,831,999 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,705 | BOYAmt |
| EOY | $730,528 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,270,951 | BOYAmt |
| EOY | $2,620,951 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,323,851 | BOYAmt |
| EOY | $8,183,478 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,457,857 | BOYAmt |
| EOY | $8,358,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $264,400 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $595,227 | 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 | $1,334,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,539,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,394,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,978,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,878,991 | CurrentTaxYearAmt |
| Total | $9,126,572 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,334,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,539,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,394,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,978,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,878,991 | CurrentTaxYearAmt |
| Total | $9,126,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $367,148 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,759,424 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,262 | CurrentTaxYearAmt |
| Total | $792,497 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,093 | CurrentTaxYearAmt |
| Total | $4,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,923,162 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,899,940 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86160 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,600,256 | BeginningYearBalanceAmt |
| Contributions | $350,000 | ContributionsAmt |
| Investment Earnings Or Losses | $417,052 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $117,714 | OtherExpendituresAmt |
| End Year Balance | $3,249,594 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,785,437 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$71,633 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $113,548 | OtherExpendituresAmt |
| End Year Balance | $2,600,256 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,798,654 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $100,331 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $113,548 | OtherExpendituresAmt |
| End Year Balance | $2,785,437 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,489,923 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $422,279 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $113,548 | OtherExpendituresAmt |
| End Year Balance | $2,798,654 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,270,951 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $332,520 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $113,548 | OtherExpendituresAmt |
| End Year Balance | $2,489,923 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.80650 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19350 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,003,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,216 | DepreciationAmt |
| Book Value | $984,112 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,118 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,157 | DepreciationAmt |
| Book Value | $92,961 | 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 | $1,077,073 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,695,251 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $595,227 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $35,424 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $630,651 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,064,600 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,064,600 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,835,624 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $35,424 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $35,424 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,800,200 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,800,200 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 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 HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THE ORGANZIATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Hats Off to Vista | Event1Nm |
| Gross Receipts Event1 | $46,309 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,234 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,075 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $750 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,241 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,828 | OtherDirectExpensesEvent1Amt |
| Event2 | Misc | Event2Nm |
| Gross Receipts Event2 | $2,680 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $2,680 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $19,585 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $48,989 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,234 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,755 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $750 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,241 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,413 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,404 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,351 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Low Vision Exams given to individual who do not qualify for any federal, sta | 63 | $9,413 | Medicare billing rate | Specialized low vison exam |
| Low Vision Aids given to clients, no charge | 128 | $10,254 | Cost | Aids provided to those for whom funding source does not cover or totally cov |
| Low Vision Aids given to clients, no charge | $12,740 | used FMV | CCTV's and other aids donated to agency then given to clients | |
| Title 7 augmentation grants | 90 | $8,659 | used FMV | Title 7 augmentation grants for aids purchased |
| Special Need fund | 1 | $65 | Cost | Jacket for client in need |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE RECIPIENTS OF THIS ASSISTANCE ARE THE INDIVIDUALS ELIGIBLE FOR TITLE VII GRANT MONIES. THESE INDIVIDUALS ARE 55 YEARS AND OLDER. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $161,309 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Stock exchange value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Visual Aids | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,740 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fmV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Elizabeth Day and Margaret Day are mother and daughter John and Susan Glass are married. |
| Form 990, Part VI, Section A, line 3 | Management Company: Shellard Group, Inc. Description of Services: CFO services Name of CFO: Shelley Frisbie Compensation Paid to Company: FYE 6-30-17 $56,850 |
| 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 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 | Direct Controlling NADirectControllingNACd | 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 | 12A (TYPE 1) | N/A | 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 | 12A (TYPE 1) | N/A | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MENLO CHARITY HORSE SHOW INC | ||
| C | $378,028 | CASH |
| VISTA CENTER FOUNDATION | ||
| C | $300,000 | CASH |
Comments