AMERICAN FOUNDATION FOR THE BLIND INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FOUNDATION FOR THE BLIND INC (EIN 13-5562161)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-06
- IRS object ID
- 202500659349300115
- Schema version
- 2023v6.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-06T08:53:04-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAN GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 19TH STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562161 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FOUNDATION FOR THE BLIND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2125027600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 S QUINCY STREET 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATSY CARVACHE | PersonNm |
| Person Title | VICE PRESIDENT, FINANCE & BUSINESS | PersonTitleTxt |
| Phone | 2125027600 | PhoneNum |
| Signature | 2025-03-05 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER S HAN | PreparerPersonNm |
| PTIN | P00633304 | PTIN |
| Phone | 2022937000 | PhoneNum |
| Preparation | 2025-03-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ERIC BRIDGES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 S QUINCY STREET 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,422,378 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AFB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CREATE EQUAL OPPORTUNITIES & EXPAND POSSIBILITIES THRU ADVOCACY/THOUGHT LEADERSHIP/PARTNERSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,208,065 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,195,254 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $126,990 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $146,336 | CYProgramServiceRevenueAmt |
| PY Investment Income | $95,962 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,293,165 | CYInvestmentIncomeAmt |
| PY Other Revenue | $147,548 | PYOtherRevenueAmt |
| CY Other Revenue | -$25,503 | CYOtherRevenueAmt |
| PY Total Revenue | $8,578,565 | PYTotalRevenueAmt |
| CY Total Revenue | $9,609,252 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $107,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,320,579 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,995,197 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $220,974 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $260,614 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $680,029 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,183,451 | PYOtherExpensesAmt |
| CY Other Expenses | $1,353,699 | CYOtherExpensesAmt |
| PY Total Expenses | $7,725,004 | PYTotalExpensesAmt |
| CY Total Expenses | $5,717,010 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $853,561 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,892,242 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,748,418 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,114,433 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,125,529 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,018,552 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,622,889 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,095,881 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE AMERICAN FOUNDATION FOR THE BLIND (AFB) IS TO CREATE EQUAL OPPORTUNITIES AND EXPAND POSSIBILITIES THROUGH ADVOCACY, THOUGHT LEADERSHIP, AND STRATEGIC PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,510,235 | ExpenseAmt |
| Grant | $27,500 | GrantAmt |
| Revenue | $48,349 | RevenueAmt |
| Desc | EDUCATION AND TRAININGBUILDING ON AFB'S DECADES OF EXPERIENCE ADVOCATING FOR ACCESSIBLE TECHNOLOGY, ACCESSWORLD IS AFB'S FREE WEB-BASED, INDUSTRY-LEADING QUARTERLY TECHNOLOGY MAGAZINE WHICH SERVES AS A PRACTICAL KNOWLEDGE SOURCE REGARDING THE INTERSECTION OF DISABILITY AND TECHNOLOGY, PROVIDING GUIDANCE TO INDUSTRY LEADERS, PROFESSIONALS, AND CONSUMERS IN ORDER TO ADVOCATE FOR AND CREATE A DIGITALLY INCLUSIVE FUTURE.THE AFB TALENT LAB CONTINUED TO PROVIDE ACCESSIBILITY CONSULTING SERVICES TO ENTITIES RANGING FROM NONPROFIT ORGANIZATIONS TO FORTUNE 500 COMPANIES, WITH SERVICES RANGING FROM WEB AND MOBILE ACCESSIBILITY AUDITS, REMEDIATION ADVISORY, BEST PRACTICES, AND TRAINING IN DISABILITY INCLUSION. THE AFB TALENT LAB ALSO CONTINUED TO CLOSE THE INDUSTRY-WIDE ACCESSIBILITY SKILLS GAP BY TRAINING PEOPLE WITH DISABILITIES THROUGH A REGISTERED APPRENTICESHIP IN PROJECT MANAGEMENT WITH AN ACCESSIBILITY AND DIGITAL INCLUSION SPECIALTY. ADDITIONALLY, THE AFB TALENT LAB WORKED WITH COMPUTER SCIENCE STUDENTS ACROSS THE COUNTRY THROUGH A MULTI-PHASED STUDENT INTERNSHIP PROGRAM IN DIGITAL INCLUSION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,508,327 | ExpenseAmt |
| Grant | $80,000 | GrantAmt |
| Revenue | $64,052 | RevenueAmt |
| Desc | KNOWLEDGE BUILDING AND INFORMATION DISSEMINATIONTHROUGH RESEARCH AND DATA, WE UNDERSTAND COMPLEX PROBLEMS AND IDENTIFY APPROPRIATE SOLUTIONS. PRIORITIZING A CONSUMER-CENTERED APPROACH WITH SCALABLE IMPACT, AFB IS PURSUING AND CATALYZING FORWARD-LOOKING KNOWLEDGE GENERATION ON KEY ISSUES FACING PEOPLE WHO ARE BLIND OR HAVE LOW VISION BY FOSTERING COLLABORATIONS WITH INSTITUTIONS OF HIGHER EDUCATION AND OTHER RESEARCH ORGANIZATIONS AND BY CONDUCTING INDEPENDENT RESEARCH. PRIORITY ISSUE AREAS MAY INCLUDE (BUT ARE NOT LIMITED TO) POLICY RESEARCH AND APPLIED RESEARCH IN EDUCATION; MEANINGFUL EMPLOYMENT AND SOCIAL AND ECONOMIC MOBILITY; REHABILITATION SERVICES; AGING AND VISION LOSS; DEMOGRAPHIC TRENDS; AND TECHNOLOGY.IN FY2024, AFB PUBLISHED THE SECOND PHASE OF THE BARRIERS TO DIGITAL INCLUSION STUDY, A DIARY STUDY EXAMINING THE DIGITAL EXPERIENCES OF 20 BLIND/LOW-VISION PARTICIPANTS IN REAL TIME OVER A TEN-DAY PERIOD. THE AFB RESEARCH TEAM BEGAN A DELPHI STUDY TO IDENTIFY CONSENSUS VIEWS OF AN EXPERT PANEL ON HOW AI IS EXPECTED TO IMPACT THE LIVES OF PEOPLE WITH DISABILITIES. LASTLY, AFB PUBLISHED A RESEARCH BRIEFS SERIES THAT INCLUDES USER-FRIENDLY SUMMARIES OF ALL AFB'S RECENT RESEARCH STUDIES, AND TOPICAL FACT SHEETS REVIEWING AFB'S RESEARCH ON IMPORTANT TOPICS FOR ADVOCACY.AFB'S JOURNAL OF VISUAL IMPAIRMENT & BLINDNESS (JVIB), THE INTERNATIONAL PEER-REVIEWED JOURNAL OF RECORD IN THE BLINDNESS FIELD, WHICH HAS BEEN IN CONTINUOUS PUBLICATION SINCE 1907, DELIVERS PEER-REVIEWED RESEARCH AND PEER-REVIEWED BEST PRACTICE INFORMATION AND ANALYSIS. THE JOURNAL ALSO FEATURES LETTERS TO THE EDITOR AND COMMENTARIES FROM AUTHORITATIVE EXPERTS ON CRITICAL TOPICS. IN 2024 (VOLUME 118), THE FINAL ISSUE OF THE YEAR FEATURED THE SPECIAL ISSUE ON EVIDENCE-BASED INTERVENTIONS FOR CVI. CVI STANDS FOR CEREBRAL VISUAL IMPAIRMENT; IT IS ALSO CALLED BRAIN-BASED VISUAL IMPAIRMENT, CORTICAL VISUAL IMPAIRMENT, AND NEUROLOGIC VISUAL IMPAIRMENT. THE PUBLISHED ISSUE INCLUDED NUMEROUS PEER-REVIEWED RESEARCH ARTICLES AND PRACTICE PIECES, AS WELL AS COMMENTARIES FROM EXPERTS IN THE FIELD, AND INDIVIDUALS OF ALL AGE RANGES WITH LIVED EXPERIENCES WITH CVI FROM THE UNITED STATES AND AROUND THE WORLD. THE ISSUE WAS GUEST EDITED BY AMANDA LUECK, PH.D., PROFESSOR EMERITA, SAN FRANCISCO STATE UNIVERSITY; AND CORINNA BAUER, PH.D., INVESTIGATOR, SCHEPENS EYE RESEARCH INSTITUTE OF MASSACHUSETTS EYE AND EAR; AND INSTRUCTOR OF OPHTHALMOLOGY, DEPARTMENT OF OPHTHALMOLOGY, HARVARD MEDICAL SCHOOL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $799,020 | ExpenseAmt |
| Revenue | $33,935 | RevenueAmt |
| Desc | RESEARCH, ADVOCACY, AND PUBLIC SUPPORTAFB IS WORKING TO ENSURE THAT POLICYMAKERS, BUSINESS LEADERS, PROFESSIONAL COMMUNITIES, AND PUBLIC INTEREST ADVOCATES UNDERSTAND THE KEY TRENDS, CHALLENGES, AND OPPORTUNITIES FACING PEOPLE WHO ARE BLIND OR HAVE LOW VISION, FOR THE PURPOSE OF CHANGING ATTITUDES AND TRANSFORMING INSTITUTIONAL PRACTICE.THE AFB PUBLIC POLICY AND RESEARCH INSTITUTE (PPRI), COLLABORATES WITH POLICYMAKERS IN CONGRESS AND THE EXECUTIVE BRANCH TO ENSURE AMERICANS WITH VISION LOSS HAVE EQUAL RIGHTS AND OPPORTUNITIES TO FULLY PARTICIPATE IN SOCIETY. AFB'S ADVOCACY STRATEGY IS BACKED BY RESEARCHERS AND EXPERTS WITH PROFESSIONAL AND PERSONAL EXPERIENCE IN LIVING WITH VISION LOSS. IN FY 2024, AFB FOCUSED ON ADVOCACY TO MAKE TECHNOLOGY AND TRANSPORTATION MORE ACCESSIBLE AND USABLE. WORKING CLOSELY WITH COALITION PARTNERS IN THE TRANSPORTATION SPACE, PPRI RAISED CONCERNS ABOUT AUTONOMOUS VEHICLE ACCESSIBILITY AND PEDESTRIAN ACCESS. PPRI CONTINUED TO ADVOCATE FOR TECHNOLOGY AND DIGITAL COMMUNICATIONS ACCESSIBILITY THROUGH LEGISLATION, PARTICIPATING IN A FEDERAL ADVISORY COMMITTEE, AND RESPONDING TO FEDERAL RULEMAKING. AFB'S RESEARCH ON WEB AND APPLICATION ACCESSIBILITY, EDUCATION DURING THE PANDEMIC, AND THE EXPERIENCES OF ADULTS DURING THE PANDEMIC CONTINUED TO INFORM AFB'S ADVOCACY PRIORITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,817,582 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATSY CARVACHE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3047103022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1108 THIRD AVENUE SUITE 200 | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DEBBIE DENNIS | |||||||||
| CO-CHAIR (THRU NOV 2023) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DIANE FAZZI | |||||||||
| CO-VC (THRU JAN 2024);CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| MELANIE LOCKWOOD HERMAN | |||||||||
| SECRETARY(THRU JAN 2024);CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| BARBARA RIFKIND | |||||||||
| CO-VICE CHAIR (THRU JAN 2024) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SARAH HERRLINGER | |||||||||
| CO-VICE CHAIR (AS OF JAN 2024) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| THEODORE FRANCAVILLA | |||||||||
| TRUSTEE/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| KIRAN KAJA | |||||||||
| SECRETARY (AS OF JAN 2024) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| CHRIS BABCOCK | |||||||||
| TRUSTEE (THRU NOV 2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CONNIE CAMPBELL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JON CHESSHIRE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| JAMIE DEAN | |||||||||
| TRUSTEE (AS OF NOV 2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GRANT DOSTER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LOUIS FOX | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATIE FREDERICK | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHARON GIOVINAZZO | |||||||||
| TRUSTEE (AS OF JAN 2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES HANDS | |||||||||
| TRUSTEE (AS OF JAN 2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANNI LEHRER-STEIN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALAN MAY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH MILLER | |||||||||
| TRUSTEE (THRU NOV 2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER PATNOE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW SHERWOOD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HARSHIL VED | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VICTORIA WATTS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MELISSA WEISSE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATSY CARVACHE | |||||||||
| VP, FINANCE & BUSINESS SERVICES | 35.00 | Yes (X) | $189,439 | $0 | $43,367 | ||||
| ERIC BRIDGES | |||||||||
| PRESIDENT & CEO (AS OF APRIL 2023) | 35.00 | Yes (X) | $177,813 | $0 | $27,415 | ||||
| SONYA SHIFLET | |||||||||
| CHIEF HR & PLANNING OFFICER | 35.00 | $222,259 | $0 | $62,943 | Yes (X) | ||||
| STEPHANIE ENYART | |||||||||
| CHIEF PUBLIC POLICY&RESEARCH OFFICER | 35.00 | $189,518 | $0 | $51,653 | Yes (X) | ||||
| MATTHEW JANUSAUSKAS | |||||||||
| CHIEF TECHNOLOGY & PROGRAMS OFFICER | 35.00 | $198,228 | $0 | $41,916 | Yes (X) | ||||
| JOHN LILLY | |||||||||
| DIRECTOR, DI INNOVATION | 35.00 | $131,626 | $0 | $14,356 | Yes (X) | ||||
| ARIELLE SILVERMAN | |||||||||
| DIRECTOR OF RESEARCH | 35.00 | $116,050 | $0 | $8,922 | Yes (X) | ||||
| RONAK PATEL | |||||||||
| DIRECTOR, BUSINESS DEV.& STRATEGY | 35.00 | $119,529 | $0 | $2,055 | Yes (X) | ||||
| SYLVIA STINSON-PEREZ | |||||||||
| CHIEF PROGRAM OFF (THRU JUNE 2023) | 35.00 | $104,917 | $0 | $33,314 | Yes (X) | ||||
| ANTHONY STEPHENS | |||||||||
| ASSISTANT VP, COMMUNICATIONS | 35.00 | $104,666 | $0 | $13,296 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,554,045 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $299,237 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LAURENCE A PAGNONI & ASSOCIATES INC | |||||
| 757 3RD AVE 20TH FLOOR | NEW YORK | NY | 10017 | INTERIM FUNDRAISING LEADERSHIP | $227,317 |
| INTERIM EXECUTIVE SOLUTIONS | |||||
| 1188 BEACON STREET UNIT B | NEWTON | MA | 02461 | INTERIM EXECUTIVE LEADERSHIP | $103,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $104,263 | FundraisingAmt |
| Related Organizations | $300,000 | RelatedOrganizationsAmt |
| All Other Contributions | $7,790,991 | AllOtherContributionsAmt |
| Noncash Contributions | $843,637 | NoncashContributionsAmt |
| Total Contributions | $8,195,254 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $146,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,336 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $146,336 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,062,921 | TotalRevenueColumnAmt |
| Exclusion | $1,062,921 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,727 | TotalRevenueColumnAmt |
| Exclusion | $47,727 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,949,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,718,756 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $230,244 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,244 | TotalRevenueColumnAmt |
| Exclusion | $230,244 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $104,263 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $94,370 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$78,370 | TotalRevenueColumnAmt |
| Exclusion | -$78,370 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ARCHIVE PERMISSION LIBRARY | 511140 | $1,880 | $1,880 |
| MISCELLANEOUS INCOME | 900099 | $1,787 | $1,787 |
| GAIN ON RETIREMENT PLAN | 900099 | $1,473 | $1,473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,140 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,609,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,336 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,267,662 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,500 | TotalAmt |
| Program Services | $107,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,305,857 | TotalAmt |
| Program Services | $660,054 | ProgramServicesAmt |
| Management And General | $596,856 | ManagementAndGeneralAmt |
| Fundraising | $48,947 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,199,745 | TotalAmt |
| Program Services | $1,922,395 | ProgramServicesAmt |
| Management And General | $53,645 | ManagementAndGeneralAmt |
| Fundraising | $223,705 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,544 | TotalAmt |
| Program Services | $53 | ProgramServicesAmt |
| Fundraising | $4,491 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,710 | TotalAmt |
| Program Services | $203,217 | ProgramServicesAmt |
| Management And General | $22,924 | ManagementAndGeneralAmt |
| Fundraising | $19,569 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,341 | TotalAmt |
| Program Services | $177,519 | ProgramServicesAmt |
| Management And General | $42,914 | ManagementAndGeneralAmt |
| Fundraising | $18,908 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,498 | TotalAmt |
| Program Services | $13,279 | ProgramServicesAmt |
| Management And General | $12,035 | ManagementAndGeneralAmt |
| Fundraising | $1,184 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,550 | TotalAmt |
| Management And General | $51,550 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,614 | TotalAmt |
| Fundraising | $260,614 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,220 | TotalAmt |
| Management And General | $63,220 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,480 | TotalAmt |
| Program Services | $245,958 | ProgramServicesAmt |
| Management And General | $105,084 | ManagementAndGeneralAmt |
| Fundraising | $17,438 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,421 | TotalAmt |
| Program Services | $4,905 | ProgramServicesAmt |
| Management And General | $629 | ManagementAndGeneralAmt |
| Fundraising | $3,887 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,600 | TotalAmt |
| Program Services | $61,563 | ProgramServicesAmt |
| Management And General | $11,844 | ManagementAndGeneralAmt |
| Fundraising | $33,193 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,637 | TotalAmt |
| Program Services | $118,413 | ProgramServicesAmt |
| Management And General | $87,515 | ManagementAndGeneralAmt |
| Fundraising | $6,709 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,548 | TotalAmt |
| Program Services | $37,915 | ProgramServicesAmt |
| Management And General | $17,227 | ManagementAndGeneralAmt |
| Fundraising | $4,406 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,720 | TotalAmt |
| Program Services | $39,188 | ProgramServicesAmt |
| Management And General | $13,599 | ManagementAndGeneralAmt |
| Fundraising | $19,933 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,949 | TotalAmt |
| Program Services | $94,037 | ProgramServicesAmt |
| Management And General | $3,359 | ManagementAndGeneralAmt |
| Fundraising | $6,553 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,966 | TotalAmt |
| Program Services | $13,370 | ProgramServicesAmt |
| Management And General | $3,342 | ManagementAndGeneralAmt |
| Fundraising | $1,254 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,178 | TotalAmt |
| Program Services | $29,244 | ProgramServicesAmt |
| Management And General | $15,839 | ManagementAndGeneralAmt |
| Fundraising | $95 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,762 | TotalAmt |
| Program Services | $61,704 | ProgramServicesAmt |
| Management And General | $26,937 | ManagementAndGeneralAmt |
| Fundraising | $7,121 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $79,592 | $79,592 | ||
| BOOKS & SUBSCRIPTIONS | $18,215 | $7,128 | $10,626 | $461 |
| MEMBERSHIPS | $16,902 | $3,144 | $12,578 | $1,180 |
| STATE LICENSING FEES | $5,461 | $1,016 | $4,064 | $381 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,717,010 | TotalAmt |
| Program Services | $3,817,582 | ProgramServicesAmt |
| Management And General | $1,219,399 | ManagementAndGeneralAmt |
| Fundraising | $680,029 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,042 | BOYAmt |
| EOY | $536,103 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,836 | BOYAmt |
| EOY | $55,034 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,397 | BOYAmt |
| EOY | $165,388 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,806 | BOYAmt |
| EOY | $118,419 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,256 | BOYAmt |
| EOY | $191,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $861,222 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $801,810 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,613 | BOYAmt |
| EOY | $59,412 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,309,857 | BOYAmt |
| EOY | $32,313,532 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,181 | BOYAmt |
| EOY | $1,135,089 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,430 | BOYAmt |
| EOY | $539,710 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,748,418 | BOYAmt |
| EOY | $35,114,433 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,891 | BOYAmt |
| EOY | $425,110 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,771 | BOYAmt |
| EOY | $137,974 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,867 | BOYAmt |
| EOY | $455,468 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,529 | BOYAmt |
| EOY | $1,018,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,363,447 | BOYAmt |
| EOY | $13,813,948 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,259,442 | BOYAmt |
| EOY | $20,281,933 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,622,889 | BOYAmt |
| EOY | $34,095,881 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,748,418 | BOYAmt |
| EOY | $35,114,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,892,242 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,580,750 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $8,253,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,451,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,304,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,208,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,195,254 | CurrentTaxYearAmt |
| Total | $46,412,381 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,253,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,451,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,304,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,208,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,195,254 | CurrentTaxYearAmt |
| Total | $46,412,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,856,425 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,555,956 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $513,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $417,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $487,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $763,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,110,648 | CurrentTaxYearAmt |
| Total | $3,292,242 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,667 | CurrentTaxYearAmt |
| Total | $391,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,096,566 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,662,065 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 38,489. 2020 AMOUNT: $ 13,270. 2021 AMOUNT: $ 83,271. 2022 AMOUNT: $ 57,194. 2023 AMOUNT: $ 1,787. ARCHIVE PERMISSION LIBRARY - 2019 AMOUNT: $ 400. 2020 AMOUNT: $ 270. 2021 AMOUNT: $ 191,882. 2022 AMOUNT: $ 3,500. 2023 AMOUNT: $ 1,880. |
| SCHEDULE A, PART II, DESCRIPTION OF UPDATED REVENUE AMOUNTS: | THE FOLLOWING REVENUE AMOUNTS ON SCHEDULE A, PART II HAVE BEEN UPDATED FROM PRIOR 990S IN ORDER TO ACCURATELY REFLECT REVENUE AMOUNTS FROM THEIR RESPECTIVE YEARS. PART II, LINE 10, COLUMN(C), 2021 |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $733 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58,928 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $59,661 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,396,735 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,456,396 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $422,820 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $105,705 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $579,039 | CurrentYearMinus3Amt |
| Current Year Minus2 | $792,939 | CurrentYearMinus2Amt |
| Current Year Minus1 | $668,460 | CurrentYearMinus1Amt |
| Current Year | $422,820 | CurrentYearAmt |
| Total | $2,463,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,694,887 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $52,250 | CurrentYearMinus3Amt |
| Current Year Minus2 | $101,455 | CurrentYearMinus2Amt |
| Current Year Minus1 | $65,928 | CurrentYearMinus1Amt |
| Current Year | $59,661 | CurrentYearAmt |
| Total | $279,294 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $144,760 | CurrentYearMinus3Amt |
| Current Year Minus2 | $198,235 | CurrentYearMinus2Amt |
| Current Year Minus1 | $167,115 | CurrentYearMinus1Amt |
| Current Year | $105,705 | CurrentYearAmt |
| Total | $615,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $923,723 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,542 | CurrentYearMinus3Amt |
| Current Year Minus2 | $16,135 | CurrentYearMinus2Amt |
| Current Year Minus1 | $820 | CurrentYearMinus1Amt |
| Current Year | $733 | CurrentYearAmt |
| Total | $21,230 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,719,067 | BeginningYearBalanceAmt |
| Contributions | $1,413,500 | ContributionsAmt |
| Investment Earnings Or Losses | $1,069,449 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $919,546 | OtherExpendituresAmt |
| End Year Balance | $17,282,470 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,905,000 | BeginningYearBalanceAmt |
| Contributions | $2,423,000 | ContributionsAmt |
| Investment Earnings Or Losses | $977,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $583,000 | OtherExpendituresAmt |
| End Year Balance | $15,718,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,103,000 | BeginningYearBalanceAmt |
| Contributions | $6,747,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$970,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $136,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $839,000 | OtherExpendituresAmt |
| End Year Balance | $12,905,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,701,549 | BeginningYearBalanceAmt |
| Contributions | $358,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,015,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $288,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $683,549 | OtherExpendituresAmt |
| End Year Balance | $8,103,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,697,000 | BeginningYearBalanceAmt |
| Contributions | $225,000 | ContributionsAmt |
| Investment Earnings Or Losses | $196,549 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $417,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,701,549 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05220 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.80499 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14281 | 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 | $150 | OtherCostOrOtherBasisAmt |
| Book Value | $150 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $759,370 | OtherCostOrOtherBasisAmt |
| Depreciation | $734,009 | DepreciationAmt |
| Book Value | $25,361 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,702 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,801 | DepreciationAmt |
| Book Value | $33,901 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $59,412 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTIES | Desc |
| Amt | $455,468 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $455,468 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE EARNINGS FROM ENDOWMENT FUNDS IS TO CARRY OUT AFB'S MISSION OF "EXPANDING POSSIBILITIES FOR PEOPLE WITH VISION LOSS." WITHIN THE RESTRICTIONS PLACED ON AFB BY THE DONOR OF EACH ENDOWMENT. |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2024 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS WHICH THE ORGANIZATION FILES TAX RETURNS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| LAURENCE A PAGNONI & ASSOCIATES INC | ||||||||
| 757 3RD AVENUE 20TH FLOOR | NEW YORK | NY | 10017 | INTERIM FUNDRAISING LEADERSHIP, GRANT WRITING & STEWARDSHIP | 0 | $0 | $111,844 | -$111,844 |
| ELEVATE | ||||||||
| PO BOX 34606 | WASHINGTON | DC | 20043 | GRANT WRITING & CORPS AND FOUNDATION CONSULTING | 0 | $0 | $72,370 | -$72,370 |
| SUSAN SCHAEFER DBA RESOURCE PARTNERS LLC | ||||||||
| 5515 HOOVER STREET | BETHESDA | MD | 20817 | INTERIM FUNDRAISING LEADERSHIP, GRANT WRITING & STEWARDSHIP | 0 | $0 | $54,400 | -$54,400 |
| WILLIAM FRANCIS REEDER | ||||||||
| 12811 FOLLY QUARTER ROAD | ELLICOTT CITY | MD | 21042 | INTERIM FUNDRAISING LEADERSHIP, GRANT WRITING & STEWARDSHIP | 0 | $0 | $22,000 | -$22,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $260,614 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$260,614 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $120,263 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $104,263 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,675 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,603 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $65,492 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $120,263 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $104,263 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,675 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,603 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,492 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $94,370 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$78,370 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ENVISION DALLAS LIGHTHOUSE FOUNDATION | ||||||||
| 4306 CAPITOL AVENUE | DALLAS | TX | 75204 | 831105720 | 501(C)(3) | $80,000 | $0 | PROGRAM SUPPORT |
| AMERICAN COUNCIL OF THE BLIND | ||||||||
| 6200 SHINGLE CREEK PWY SUITE 155 | BROOKLYN CENTER | MN | 55430 | 580914436 | 501(C)(3) | $27,500 | $0 | COLLEGE SCHOLARSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AFB REQUIRES ALL GRANTEES TO SUBMIT PERIODIC FINANCIAL AND PROGRAMMATIC REPORTS DETAILING THE USE OF GRANT FUNDS AND PROGRESS TOWARD STATED OBJECTIVES. THESE REPORTS ARE REVIEWED TO ENSURE COMPLIANCE WITH THE TERMS OF THE GRANT AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SONYA SHIFLET | ||||||||||||||
| CHIEF HR & PLANNING OFFICER | $222,259 | $0 | $0 | $0 | $0 | $0 | $54,234 | $0 | $8,709 | $0 | $285,202 | $0 | $0 | $0 |
| STEPHANIE ENYART | ||||||||||||||
| CHIEF PUBLIC POLICY&RESEARCH OFFICER | $189,518 | $0 | $0 | $0 | $0 | $0 | $42,404 | $0 | $9,249 | $0 | $241,171 | $0 | $0 | $0 |
| MATTHEW JANUSAUSKAS | ||||||||||||||
| CHIEF TECHNOLOGY & PROGRAMS OFFICER | $198,228 | $0 | $0 | $0 | $0 | $0 | $33,508 | $0 | $8,408 | $0 | $240,144 | $0 | $0 | $0 |
| PATSY CARVACHE | ||||||||||||||
| VP, FINANCE & BUSINESS SERVICES | $189,439 | $0 | $0 | $0 | $0 | $0 | $33,950 | $0 | $9,417 | $0 | $232,806 | $0 | $0 | $0 |
| ERIC BRIDGES | ||||||||||||||
| PRESIDENT & CEO (AS OF APRIL 2023) | $177,813 | $0 | $0 | $0 | $0 | $0 | $15,000 | $0 | $12,415 | $0 | $205,228 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | SYLVIA STINSON-PEREZ, WHO SERVED AS THE CHIEF PROGRAM OFFICER UNTIL JUNE 2023, RECEIVED A SEVERANCE PAYMENT OF $20,650 DURING 2023. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $843,637 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE TOTAL IN COLUMN (B) REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE AND ANY OTHER TRUSTEES WHO WISH TO REVIEW IT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. ALL SUGGESTED CORRECTIONS AND REVISIONS ARE MADE TO THE FORM 990, AND A FINAL VERSION IS MADE AVAILABLE TO THE AFOREMENTIONED GROUP. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN OFFICER, TRUSTEE, OR EMPLOYEE MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTERESTS IN THE ORGANIZATION, INCLUDING BUSINESS AND FAMILY RELATIONSHIPS IN THE ORGANIZATION. EACH OFFICER, TRUSTEE OF EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT-OF INTEREST DISCLOSURE QUESTIONNAIRE ON AN ANNUAL BASIS. ANY POSSIBLE DISCLOSED FINANCIAL INTEREST, OR BUSINESS AND FAMILY RELATIONSHIPS, IS REVIEWED BY THE DESIGNATED OFFICER TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. ANY POTENTIAL OR APPARENT CONFLICTS OF INTEREST SHALL BE DISCLOSED AS SOON AS THEY BECOME EVIDENT AND THAT THE INTERESTED PERSON REFRAIN FROM ANY ACTION THAT MIGHT CONSTITUTE A VIOLATION OF THE POLICY STATEMENT. (NOTE THAT A FINANCIAL INTEREST OR BUSINESS AND FAMILY RELATIONSHIP DOES NOT NECESSARILY CONSTITUTE A CONFLICT OF INTEREST.) THE PERSON DISCLOSING THE FINANCIAL INTEREST OR EXISTING BUSINESS AND FAMILY RELATIONSHIPS SHALL NOT PARTICIPATE IN ANY REVIEW, DISCUSSION, OR FINAL ACTION ON A PROPOSAL THAT MAY BENEFIT THEMSELVES, OR AN ORGANIZATION IN WHICH THEY ARE OTHERWISE INTERESTED. ANY SAID MEMBER SHALL RECUSE THEMSELVES FROM THE MEETING, AND FROM ANY VOTE OR DETERMINATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION BOARD OF TRUSTEES COMMITTEE REVIEWS THE COMPENSATION OF THE PRESIDENT AND CEO. FOLLOWING THE CLOSE OF THE YEAR, THE COMPENSATION COMMITTEE REVIEWS THE RESULTS TO DETERMINE THE OVERALL LEVEL OF PERFORMANCE. A THIRD-PARTY COMPENSATION CONSULTANT IS ENGAGED TO REVIEW MARKET COMPENSATION FOR THE CEO AND KEY MANAGEMENT EMPLOYEES. THE COMPENSATION COMMITTEE PROPOSES CHANGES IN COMPENSATION FOR THE CEO BASED ON PERFORMANCE OUTCOMES TO THE BOARD CHAIR FOR APPROVAL BY THE EXECUTIVE COMMITTEE. ANY INCREASES IN COMPENSATION FOR KEY MANAGEMENT STAFF ARE PROPOSED BY THE CEO. THE PROCESS WAS LAST CONDUCTED IN EARLY 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | AFB DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | AFB PREPARES CONSOLIDATED FINANCIAL STATEMENTS. THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF AFB'S CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELEN KELLER'S DARING ADVENTURE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 S QUINCY STREET 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 863839714 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $61,000 | TotalIncomeAmt |
| End Of Year Assets | $11,636 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FOUNDATION FOR THE BLIND INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFB SPECIAL FUND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 S QUINCY STREET 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133532760 | EIN |
| Primary Activities | VISUAL SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FOUNDATION FOR THE BLIND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFB SPECIAL FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $300,000 | InvolvedAmt |
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