VISTA CENTER FOR THE BLIND AND VISUALLY IMPAIRED: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- VISTA CENTER FOR THE BLIND AND VISUALLY IMPAIRED (EIN 94-1196206)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-04
- IRS object ID
- 201423089349301927
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-04T17:57:03-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942763139 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGER LEWIS ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 ALMADEN BLVD STE 600 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 AND VISUALLY IMPAIRED | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94304 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAM BRANDIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6508580202 | PhoneNum |
| Signature | 2014-10-28 | 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 | 4084941200 | PhoneNum |
| Preparation | 2014-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | 3200 HILLVIEW AVENUE NO 120 | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,660,635 | 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 | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 112 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,334,616 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,539,851 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $897,655 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $661,310 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,829 | PYInvestmentIncomeAmt |
| CY Investment Income | $146,462 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,067 | PYOtherRevenueAmt |
| CY Other Revenue | $58,776 | CYOtherRevenueAmt |
| PY Total Revenue | $2,360,167 | PYTotalRevenueAmt |
| CY Total Revenue | $2,406,399 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,072 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,349 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,848,347 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,675,930 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $237,120 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $615,572 | PYOtherExpensesAmt |
| CY Other Expenses | $620,430 | CYOtherExpensesAmt |
| PY Total Expenses | $2,475,991 | PYTotalExpensesAmt |
| CY Total Expenses | $2,322,709 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$115,824 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $83,690 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,693,877 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,660,403 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $156,503 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $154,706 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,537,374 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,505,697 | 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 | $1,069,229 | ExpenseAmt |
| Grant | $10,210 | GrantAmt |
| Revenue | $57,951 | RevenueAmt |
| Desc | REHABILITATION - 860 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 CONTINUATION ON SCHEDULE OORIENTATION & MOBILITY TRAINING - 406 CLIENTS SERVED, MULTIPLE VISITS PER CLIENT.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 - 266 CLIENTS SERVED, MULTIPLE VISITS PER CLIENT.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. BRAILLE CLASSES ARE ALSO TAUGHT AS AN ALTERNATIVE METHOD OF READING AND WRITING.TEACHER OF THE VISUALLY IMPAIRED (TVI) - 84 STUDENTS SERVED, 3,108 HOURS. THE TEACHER WORKS WITH THE STUDENT, PARENTS AND SCHOOL 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 THEN ADAPTS LEARNING TECHNIQUES AND TOOLS TO HELP THE CHILD LEARN ABOUT THE WORLD, PERFORM EVERYDAY ACTIVITIES AND PARTICIPATE IN GENERAL CURRICULUM AND OTHER ACTIVITIES IN SCHOOL. YOUTH GROUP - 170 YOUNG CLIENTS SERVEDMONTHLY ACTIVITIES ENABLE OUR YOUNG CLIENTS TO ENGAGE IN RECREATIONAL AND EDUCATIONAL ACTIVITIES WHICH ARE SPECIALLY ADAPTED AND PLANNED FOR STUDENTS WITH BLINDNESS AND VISION IMPAIRMENTS. SUCH ACTIVITIES INCLUDED A SEA KAYAK OVERNIGHT TRIP, GREAT AMERICA, SURF LESSONS, COLLEGE/ADULT TRANSITION TRAINING, SPECIAL HOLIDAY PARTIES AND COOKING LESSONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $332,330 | ExpenseAmt |
| Grant | $409 | GrantAmt |
| Revenue | $489,005 | RevenueAmt |
| Desc | SOCIAL SERVICES - 744 CLIENTS SERVED, MULTIPLE VISITS PER CLIENT.VISTA CENTER SOCIAL SERVICE STAFF PROVIDES AN ASSESSMENT 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 UNIQUE PROBLEMS THAT ACCOMPANY THE LOSS OF SIGHT. SUPPORT GROUPS PROVIDE AN OPPORTUNITY FOR CLIENTS TO TALK ABOUT STRATEGIES FOR COPING WITH SIGHT LOSS AND BUILD THEIR OWN SUPPORT "COMMUNITY." CHOICES AND CHANGES CLASSES OFFER EDUCATION AND TRAINING IN MANAGING SIGHT LOSS. SEE CONTINUATION ON SCHEDULE OTHE HEALTH LIBRARY - 8,057 INFORMATION REQUESTS FILLEDTHE 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 ON ANY MEDICAL SUBJECT FOR ANYONE WHO IS BLIND OR VISUALLY IMPAIRED AND REQUESTS ASSISTANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $329,380 | ExpenseAmt |
| Grant | $14,830 | GrantAmt |
| Revenue | $114,354 | RevenueAmt |
| Desc | LOW VISION CLINIC - 553 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $57,684 | $900 | LOW VISION STOREVISTA CENTER MAINTAINS A SMALL STORE WHICH IS STAFFED BY PART TIME LOW VISION EMPLOYEES AND VOLUNTEERS. THE STORE IS CONSIDERED FOREMOST A PROGRAM, PROVIDING DEMONSTRATION OF EMPLOYABILITY OF LOW VISION INDIVIDUALS IN ADDITION TO THE ABILITY OF CLIENTS TO TEST OUT LOW VISION PRODUCTS AND AIDS. |
| $114,124 | OUTREACH & VOLUNTEERS - 69 WELL TRAINED VOLUNTEERS SPENT 7,383 VOLUNTEER HOURS.VISTA 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $171,808 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $900 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,902,747 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 34 | 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 | PEGGY WILEY | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94304 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ALLA PANCHENCKO | |||||||
| PRESIDENT | 1.00 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAUREEN COSTELLO | |||||||
| VICE PRESIDENT | 1.00 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLAIRE BIANCALANA | |||||||
| VICE PRESIDENT/PRESIDENT ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL FREITAS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHERINE CARLTON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNIE CHAPIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES CHEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH DAY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET DAY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE FIELDING JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HOFFMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOVITA HONOR | |||||||
| BOARD MEMBER | 1.00 | 10.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA JOYCE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIDGET MADIGAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MIKLOS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK O'BOYLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NIKI SANDLAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN SANISLO MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD SCHWARTZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA ESPINOSA SHIPLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN URE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NELS WESTMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK WIELAND MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE WILCOX | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA WYROD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM ZAPPETTINI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM BRANDIN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $118,750 | $0 | $3,373 | |
| D AARON JONES | |||||||
| DIRECTOR OF FINANCE | 29.00 | Yes (X) | $79,926 | $0 | $6,905 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $198,676 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,278 | 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 | $26,355 | FundraisingAmt |
| Related Organizations | $610,952 | RelatedOrganizationsAmt |
| Government Grants | $387,046 | GovernmentGrantsAmt |
| All Other Contributions | $515,498 | AllOtherContributionsAmt |
| Noncash Contributions | $12,860 | NoncashContributionsAmt |
| Total Contributions | $1,539,851 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCHOOL CONTRACT FEES | 621400 | $489,005 | $489,005 |
| LOW VISION CLINIC FEES | 621400 | $114,354 | $114,354 |
| REHAB CONTRACT FEES | 621400 | $57,951 | $57,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $661,310 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,927 | TotalRevenueColumnAmt |
| Exclusion | $112,927 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $219,198 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $185,663 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,535 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,535 | TotalRevenueColumnAmt |
| Exclusion | $33,535 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,682 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $26,355 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,415 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,267 | TotalRevenueColumnAmt |
| Exclusion | $6,267 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $2,407 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,407 | TotalRevenueColumnAmt |
| Exclusion | $2,407 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $110,260 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $60,158 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,102 | TotalRevenueColumnAmt |
| Exclusion | $50,102 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,406,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $661,310 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $205,238 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,349 | TotalAmt |
| Program Services | $26,349 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,476 | TotalAmt |
| Program Services | $116,644 | ProgramServicesAmt |
| Management And General | $62,589 | ManagementAndGeneralAmt |
| Fundraising | $33,243 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191,697 | TotalAmt |
| Program Services | $1,006,389 | ProgramServicesAmt |
| Management And General | $59,944 | ManagementAndGeneralAmt |
| Fundraising | $125,364 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,848 | TotalAmt |
| Program Services | $19,763 | ProgramServicesAmt |
| Management And General | $402 | ManagementAndGeneralAmt |
| Fundraising | $1,683 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,258 | TotalAmt |
| Program Services | $128,333 | ProgramServicesAmt |
| Management And General | $5,678 | ManagementAndGeneralAmt |
| Fundraising | $11,247 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,651 | TotalAmt |
| Program Services | $83,978 | ProgramServicesAmt |
| Management And General | $8,828 | ManagementAndGeneralAmt |
| Fundraising | $11,845 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,500 | TotalAmt |
| Management And General | $18,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,161 | TotalAmt |
| Program Services | $165,025 | ProgramServicesAmt |
| Management And General | $511 | ManagementAndGeneralAmt |
| Fundraising | $625 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,404 | TotalAmt |
| Program Services | $57,157 | ProgramServicesAmt |
| Management And General | $2,536 | ManagementAndGeneralAmt |
| Fundraising | $27,711 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,725 | TotalAmt |
| Program Services | $40,176 | ProgramServicesAmt |
| Management And General | $2,578 | ManagementAndGeneralAmt |
| Fundraising | $3,971 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,973 | TotalAmt |
| Program Services | $144,077 | ProgramServicesAmt |
| Management And General | $18,794 | ManagementAndGeneralAmt |
| Fundraising | $15,102 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,988 | TotalAmt |
| Program Services | $58,618 | ProgramServicesAmt |
| Management And General | $58 | ManagementAndGeneralAmt |
| Fundraising | $312 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,178 | TotalAmt |
| Program Services | $6,614 | ProgramServicesAmt |
| Management And General | $308 | ManagementAndGeneralAmt |
| Fundraising | $2,256 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,463 | TotalAmt |
| Program Services | $17,374 | ProgramServicesAmt |
| Management And General | $362 | ManagementAndGeneralAmt |
| Fundraising | $727 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,416 | TotalAmt |
| Program Services | $20,399 | ProgramServicesAmt |
| Management And General | $1,358 | ManagementAndGeneralAmt |
| Fundraising | $1,659 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTION | $8,442 | $6,821 | $246 | $1,375 |
| BAD DEBTS | $2,812 | $2,812 | ||
| LICENSES & FEES | $2,368 | $2,218 | $150 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,322,709 | TotalAmt |
| Program Services | $1,902,747 | ProgramServicesAmt |
| Management And General | $182,842 | ManagementAndGeneralAmt |
| Fundraising | $237,120 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,568 | BOYAmt |
| EOY | $1,333 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,422 | BOYAmt |
| EOY | $475,383 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,608 | BOYAmt |
| EOY | $46,070 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,812 | BOYAmt |
| EOY | $57,010 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,636 | BOYAmt |
| EOY | $43,918 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,927 | BOYAmt |
| EOY | $121,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,321,993 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $950,243 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,443 | BOYAmt |
| EOY | $371,750 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,731,461 | BOYAmt |
| EOY | $5,542,965 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,693,877 | BOYAmt |
| EOY | $6,660,403 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,601 | BOYAmt |
| EOY | $132,556 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,902 | BOYAmt |
| EOY | $22,150 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,503 | BOYAmt |
| EOY | $154,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,044,673 | BOYAmt |
| EOY | $3,692,927 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,750 | BOYAmt |
| EOY | $541,819 | 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 | $5,537,374 | BOYAmt |
| EOY | $6,505,697 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,693,877 | BOYAmt |
| EOY | $6,660,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $83,690 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $884,633 | 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 | $1,529,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,612,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,827,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,334,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,539,851 | CurrentTaxYearAmt |
| Total | $7,843,338 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,529,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,612,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,827,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,334,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,539,851 | CurrentTaxYearAmt |
| Total | $7,843,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $221,028 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,622,310 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,925 | CurrentTaxYearAmt |
| Total | $477,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,320,744 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,286,685 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92060 | 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 | $2,489,923 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $422,279 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $113,548 | OtherExpendituresAmt |
| End Year Balance | $2,798,654 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,270,951 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $450,489 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $402,036 | OtherExpendituresAmt |
| End Year Balance | $2,319,404 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,270,951 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $293,169 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $293,169 | OtherExpendituresAmt |
| End Year Balance | $2,270,951 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.81140 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18860 | 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 | $298,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,807 | DepreciationAmt |
| Book Value | $157,103 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,229 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,633 | DepreciationAmt |
| Book Value | $10,596 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $617,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $607,136 | DepreciationAmt |
| Book Value | $10,051 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,667 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $371,750 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DODGE & COX BALANCED FUND | $2,394,504 | F |
| DODGE & COX INTL EQUITY | $1,077,974 | F |
| HARBOR CAPITAL APPR. FUND | $1,193,027 | F |
| HARBOR BOND FUND | $877,460 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,542,965 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,292,688 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $884,633 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,656 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $886,289 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,406,399 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,406,399 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,324,365 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,656 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,656 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,322,709 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,322,709 | 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: | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS OF THE TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WOOF TO WOOF | NameOfEvent1Amt |
| Gross Receipts Event1 | $41,037 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,355 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,682 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,302 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,684 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,429 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $41,037 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,355 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,682 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,302 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,684 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,429 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,415 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,267 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| LOW VISION USED CCTV'S (READING AIDS) GIVEN TO CLIENTS WITH HIGH NEED | 16 | $12,435 | 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. | 11 | $9,784 | MEDICARE BILLING RATE | SPECIALIZED LOW VISON EXAM |
| LOW VISION AIDS GIVEN TO CLIENTS, NO CHARGE | 48 | $4,130 | COST | AIDS PROVIDED TO THOSE FOR WHOM NO FUNDING SOURCE EXISTS. |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | $408,050 | CASH |
| VISTA CENTER FOR THE BLIND FOUNDATION | ||
| C | $240,750 | CASH |
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