VISTA CENTER FOR THE BLIND AND VISUALLY IMPAIRED: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- VISTA CENTER FOR THE BLIND AND VISUALLY IMPAIRED (EIN 94-1196206)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-11
- IRS object ID
- 201711319349305801
- Schema version
- 2015v3.0
- 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 | 2017-05-11T17:55:33-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | 3200 Hillview Avenue No 120 | AddressLine1Txt |
| City | Palo Alto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94304 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAM BRANDIN | PersonNm |
| Person Title | executive director | PersonTitleTxt |
| Phone | 6508580202 | PhoneNum |
| Signature | 2017-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Randy Peterson | PreparerPersonNm |
| PTIN | P01300203 | PTIN |
| Phone | 4082006400 | PhoneNum |
| Preparation | 2017-04-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Pam Brandin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 Hillview Avenue No 120 | AddressLine1Txt |
| City | Palo Alto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,044,847 | 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 | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,394,157 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,978,957 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $528,478 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $624,213 | CYProgramServiceRevenueAmt |
| PY Investment Income | $217,481 | PYInvestmentIncomeAmt |
| CY Investment Income | $296,721 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,166 | PYOtherRevenueAmt |
| CY Other Revenue | $53,890 | CYOtherRevenueAmt |
| PY Total Revenue | $3,180,282 | PYTotalRevenueAmt |
| CY Total Revenue | $2,953,781 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,555 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $93,654 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,655,265 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,803,883 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $243,675 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $641,213 | PYOtherExpensesAmt |
| CY Other Expenses | $644,780 | CYOtherExpensesAmt |
| PY Total Expenses | $2,318,033 | PYTotalExpensesAmt |
| CY Total Expenses | $2,542,317 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $862,249 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $411,464 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,496,754 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,457,857 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $117,556 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $134,006 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,379,198 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,323,851 | 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 | $1,091,615 | ExpenseAmt |
| Grant | $15,179 | GrantAmt |
| Revenue | $454,424 | RevenueAmt |
| Desc | Rehabilitation - 1256 clients served, multiple visits per client. Vista Center provides community-based individualized rehabilitation training in Orientation & Mobility and Daily Living Skills to increase the independence of people of all ages. High tech devices are introduced and Braille is taught. Youth are assisted through adapted instruction at school and a large Youth Group has multiple events throughout the year. There is a store with many products to help people enjoy and lead more independent lives.See Schedule O for continuationOrientation & Mobility Training - 402 clients served. This training teaches clients with severely impaired vision how to live more independently, including crossing streets safely, using public transportation and traveling easily in the school or workplace.Daily Living Skills Instruction - 264 clients served. Visually impaired clients learn new ways to accomplish many of the everyday tasks that become difficult with vision loss. They learn adaptive skills to assist in personal grooming, medical and diabetes management, housekeeping, cooking, and money management. Information Technology support is given to individuals using assistive computer technology in the home, and both high-tech and low-tech products are introduced that might be helpful in daily living. Teacher of the Visually Impaired (TVI) -Specially trained teachers worked for 2,131 hours with 56 students, their parents and schools to provide the best learning environment to meet the needs of visually impaired students in mainstream school systems. The TVI determines how the visual impairment affects the student's development and learning. The TVI then adapts techniques and tools to help the child learn about the world, perform everyday activities and participate in general curriculum and other school activities.Youth Group - 398 clients served. Experiences taken for granted by sighted youth are often out of reach for blind children. Vista Center's youth group enabled young clients and their families to engage in recreational and educational activities specially planned and adapted for students with blindness and vision impairments. These activities included a Sea Kayak overnight trip, a trip to Great America, surfing lessons, college/adult transition training, special holiday parties and cooking lessons.Assistive Technology - Technology is opening up new worlds for individuals with limited or no vision. Vista Center served 136 individuals with IT support using assistive computer technology in the home and community. Both high-tech and low-tech products were introduced as potential aids in daily living. Braille classes were also taught as an alternative method of reading and writing for blind clients. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $380,585 | ExpenseAmt |
| Revenue | $136,052 | RevenueAmt |
| Desc | Social Services - 652 Clients served, Multiple visits per client. Visual impairment can thrust individuals into a world of darkness and despair before they learn that resources are available to help them learn how to live independently despite their disability. Social Services at Vista Center helped clients take the first step in discovering that vision loss need not be a barrier to living a full and productive life. See Schedule O for continuationVista Center's social services staff provides assessments of vision assistance and rehabilitation needs, information and referral, counseling, support groups and other social services to help individuals who are blind or visually impaired and their families cope with the special problems that accompany the loss of sight. Support groups offer a safe venue for clients to talk about strategies for coping with sight loss and a chance to build their own support "community." One of Vista Center's group programs, Choices and Changes, is a four week class that provides education and training to our clients in how to manage sight loss. The Health Library -The Health Library offers a variety of scientifically-based medical information on vision loss and rehabilitation. The volunteer staff will search accessible media for medical information for anyone who is blind or visually impaired and requests assistance. This past year there were 7,707 requests from individuals about vision issues. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $413,763 | ExpenseAmt |
| Grant | $29,269 | GrantAmt |
| Revenue | $33,737 | RevenueAmt |
| Desc | Low Vision Clinic - 629 Clients served, approximately 80% are new to the clinic each year.Low vision evaluations are provided by specially trained Low Vision Optometrists. Appropriate magnifying devices and electronic equipment to enhance remaining vision are demonstrated. Lighting and other techniques for maximizing the use of remaining vision are recommended.See Schedule O for continuation.Low Vision Clinic - Specially trained Low Vision Optometrists conducted 629 low vision evaluations to determine how clients' remaining vision might be enhanced with magnifying devices and/or electronic equipment. Once a recommendation was made, clinic staff demonstrated how to use the devices to maximize use of remaining vision. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $151,661 | $45,164 | Outreach and Volunteers-6,076 Volunteer HoursVista Center provides speakers and conducts events throughout the year, educating the public about vision loss and the services available to those who are living with vision impairment. Dozens of volunteers assist the center in a variety of ways -- from helping at the agency to working directly with clients. |
| $59,215 | $4,042 | Low Vision StoreVista Center maintains a small store which is staffed by part time Low Vision employees and volunteers, demonstrating that visually impaired individuals can be successfully employed. This program offers individuals a chance to test out specialty low vision products and aids. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $210,876 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $49,206 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,096,839 | 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 | 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 | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELLEY FRISBIE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6508580202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 Hillview Avenue No 120 | AddressLine1Txt |
| City | Palo Alto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94304 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 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 | |
| ALLa Panchenko | |||||||
| IMmediate Past President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLAIRE BIAncalana | |||||||
| Vice President - Fund Developoment SC | 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 Campaign | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Pam Brandin | |||||||
| executive director | 40.00 | Yes (X) | Yes (X) | $120,531 | $0 | $3,437 | |
| eliZABETH DAY | |||||||
| secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGARET DAY | |||||||
| Board Member - Liaison to Horse Show | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATricia Joyce | |||||||
| board MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Recia Blumenkranz M D | |||||||
| Board Member- Program Chair | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLes Chen | |||||||
| board MEMBER | 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 | ||
| DAVID HOFFMAN | |||||||
| Board MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN JOHNSON | |||||||
| board MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Martin | |||||||
| board MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE FIELDING JR | |||||||
| Board Member - Strategy Planning Co-Chair | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY ANDONIAN | |||||||
| board MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN URE | |||||||
| 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 | ||
| JOVITA HONOR | |||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | 10.00 | |
| MARK WIELAND MD | |||||||
| 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 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Carrie Borofka | |||||||
| bOard MEMBER | 1.00 | 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 - STRATEGY Planning Co-Chair | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY WILEY | |||||||
| Director of Finance | 40.00 | Yes (X) | $50,750 | $0 | $981 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $171,281 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,418 | 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 | $16,311 | FundraisingAmt |
| Related Organizations | $563,718 | RelatedOrganizationsAmt |
| Government Grants | $360,920 | GovernmentGrantsAmt |
| All Other Contributions | $1,038,008 | AllOtherContributionsAmt |
| Noncash Contributions | $70,583 | NoncashContributionsAmt |
| Total Contributions | $1,978,957 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCHOOL CONTRACT FEES | 621400 | $454,424 | $454,424 |
| LOW VISION CLINIC FEES | 621400 | $136,052 | $136,052 |
| REHAB CONTRACT FEES | 621400 | $33,737 | $33,737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $624,213 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $296,721 | TotalRevenueColumnAmt |
| Exclusion | $296,721 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,665 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,311 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,963 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,702 | TotalRevenueColumnAmt |
| Exclusion | $15,702 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $105,291 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $67,103 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,188 | TotalRevenueColumnAmt |
| Exclusion | $38,188 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,953,781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $624,213 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $350,611 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,654 | TotalAmt |
| Program Services | $93,654 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,354 | TotalAmt |
| Program Services | $90,205 | ProgramServicesAmt |
| Management And General | $53,808 | ManagementAndGeneralAmt |
| Fundraising | $37,341 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,311,266 | TotalAmt |
| Program Services | $1,118,991 | ProgramServicesAmt |
| Management And General | $68,288 | ManagementAndGeneralAmt |
| Fundraising | $123,987 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,599 | TotalAmt |
| Program Services | $18,294 | ProgramServicesAmt |
| Management And General | $247 | ManagementAndGeneralAmt |
| Fundraising | $1,058 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,882 | TotalAmt |
| Program Services | $150,715 | ProgramServicesAmt |
| Management And General | $11,982 | ManagementAndGeneralAmt |
| Fundraising | $16,185 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,782 | TotalAmt |
| Program Services | $91,546 | ProgramServicesAmt |
| Management And General | $9,102 | ManagementAndGeneralAmt |
| Fundraising | $12,134 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,200 | TotalAmt |
| Management And General | $23,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,720 | TotalAmt |
| Program Services | $162,894 | ProgramServicesAmt |
| Management And General | $1,742 | ManagementAndGeneralAmt |
| Fundraising | $1,084 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,722 | TotalAmt |
| Program Services | $77,996 | ProgramServicesAmt |
| Management And General | $4,110 | ManagementAndGeneralAmt |
| Fundraising | $23,616 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,218 | TotalAmt |
| Program Services | $41,200 | ProgramServicesAmt |
| Management And General | $2,997 | ManagementAndGeneralAmt |
| Fundraising | $5,021 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,473 | TotalAmt |
| Program Services | $142,933 | ProgramServicesAmt |
| Management And General | $21,442 | ManagementAndGeneralAmt |
| Fundraising | $15,098 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,941 | TotalAmt |
| Program Services | $55,391 | ProgramServicesAmt |
| Management And General | $1,042 | ManagementAndGeneralAmt |
| Fundraising | $508 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,727 | TotalAmt |
| Program Services | $3,921 | ProgramServicesAmt |
| Management And General | $1,076 | ManagementAndGeneralAmt |
| Fundraising | $2,730 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,842 | TotalAmt |
| Program Services | $20,520 | ProgramServicesAmt |
| Management And General | $575 | ManagementAndGeneralAmt |
| Fundraising | $747 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,250 | TotalAmt |
| Program Services | $17,249 | ProgramServicesAmt |
| Management And General | $1,715 | ManagementAndGeneralAmt |
| Fundraising | $2,286 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues & subscription | $9,105 | $6,748 | $477 | $1,880 |
| LICENSES & FEES | $2,829 | $2,829 | ||
| BAD DEBTS | $1,753 | $1,753 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,542,317 | TotalAmt |
| Program Services | $2,096,839 | ProgramServicesAmt |
| Management And General | $201,803 | ManagementAndGeneralAmt |
| Fundraising | $243,675 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,582 | BOYAmt |
| EOY | $5,364 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,035 | BOYAmt |
| EOY | $334,930 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,302 | BOYAmt |
| EOY | $94,986 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,281 | BOYAmt |
| EOY | $75,827 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,166 | BOYAmt |
| EOY | $42,130 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,725 | BOYAmt |
| EOY | $1,063,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $779,830 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $371,101 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,496 | BOYAmt |
| EOY | $408,729 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,170,167 | BOYAmt |
| EOY | $5,431,960 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,496,754 | BOYAmt |
| EOY | $7,457,857 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,906 | BOYAmt |
| EOY | $123,715 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,650 | BOYAmt |
| EOY | $10,291 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,556 | BOYAmt |
| EOY | $134,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,546,875 | BOYAmt |
| EOY | $4,229,195 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,372 | BOYAmt |
| EOY | $823,705 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,270,951 | BOYAmt |
| EOY | $2,270,951 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,379,198 | BOYAmt |
| EOY | $7,323,851 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,496,754 | BOYAmt |
| EOY | $7,457,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $411,464 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$466,811 | 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 | $1,827,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,334,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,539,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,394,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,978,957 | CurrentTaxYearAmt |
| Total | $9,074,906 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,827,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,334,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,539,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,394,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,978,957 | CurrentTaxYearAmt |
| Total | $9,074,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $588,423 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,486,483 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,721 | CurrentTaxYearAmt |
| Total | $775,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,850,207 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,013,052 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88240 | 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 | $2,785,437 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$71,633 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $113,548 | OtherExpendituresAmt |
| End Year Balance | $2,600,256 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,319,404 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$30,486 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,967 | OtherExpendituresAmt |
| End Year Balance | $2,270,951 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.87000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,000 | OtherCostOrOtherBasisAmt |
| Book Value | $194,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $291,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,433 | DepreciationAmt |
| Book Value | $136,451 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,830 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,591 | DepreciationAmt |
| Book Value | $53,239 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,578 | DepreciationAmt |
| Book Value | $25,039 | 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 | $408,729 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Dodge & Cox Balanced Fund | $1,999,690 | F |
| Dodge & Cox intl equity | $602,916 | F |
| harbor capital appr. fund | $1,497,514 | F |
| harbor bond fund | $1,299,720 | F |
| PARTNERSHIP INTEREST | $32,120 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,431,960 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,486,970 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$466,811 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$466,811 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,953,781 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,953,781 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,542,317 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,542,317 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,542,317 | 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, 2016, 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 | $39,665 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,311 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,354 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $575 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,093 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,984 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $39,665 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,311 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,354 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $575 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,093 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,984 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,652 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,702 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Low Vision used CCTV's (reading aids) given to clients with high need | 11 | $700 | used FMV | CCTV's donated to agency then given to clients | |
| Low Vision Exams given to individual who do not qualify for any federal, state or private grants and do not have insurance of any kind. | 58 | $9,193 | Medicare billing rate | Specialized low vison exam | |
| Low Vision Aids given to clients, no charge | 89 | $8,587 | Cost | Aids provided to those for whom no funding source exists. | |
| Grant to purchase in kind items | 2000 | $45,163 | used FMV | grants for In-Kind items purchased | |
| Grant from Piedmont Community Church for low vision aids to clients | 69 | $5,118 | |||
| Grant for aids purchased | 125 | $11,943 | |||
| Title 7 augmentation consulting expenses | $12,950 |
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
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | auction items | 1840 | $48,463 | fmV |
| Yes (X) | visual Aids | 119 | $17,420 | FMV |
| Yes (X) | Construction Cost | 1 | $4,700 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | The Organization has established an arrangement with Car Program Inc. to process vehicle donations. Car Program Inc. arranges a free pickup, handles all the DMV issues, sells the vehicle at auction, and distributes the net proceeds to Vista Center for the Blind and Visually Impaired. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Elizabeth Day and Margaret Day are mother and daughter |
| Form 990, Part VI, Section B, line 11 | 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 FOR THE BLIND 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 | 11A (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 | 11A (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 | $280,450 | CASH |
| VISTA CENTER FOR THE BLIND FOUNDATION | ||
| C | $320,000 | CASH |
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