UNITE FOR SIGHT INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITE FOR SIGHT INC (EIN 32-0081616)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-30
- IRS object ID
- 201320309349300907
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-30T15:07:24-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272562250 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAILEY MURPHY & SCARANO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1124 MAIN STREET | AddressLine1 |
| City | BRANFORD | City |
| State | CT | State |
| ZIP Code | 06405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320081616 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITE FOR SIGHT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 2034044900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 CHURCH STREET 15TH FLOOR | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06510 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER STAPLE-CLARK | Name |
| Title | FOUNDER AND CEO | Title |
| Phone | 2034044900 | Phone |
| Date Signed | 2013-01-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOMINIC SCARANO JR CPA | Name |
| PTIN | P00001012 | PTIN |
| Phone | 2034811120 | Phone |
| Date Prepared | 2013-01-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITE FOR SIGHT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JENNIFER STAPLE-CLARK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 CHURCH STREET 15TH FLOOR | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1893589 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEFORSIGHT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | EMPOWER COMMUNITIES WORLDWIDE TO IMPROVE EYE HEALTH AND ELIMINATE PREVENTABLE BLINDNESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 569 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1276469 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1496849 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 337988 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 391356 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6963 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5384 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1621420 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1893589 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 756776 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1015060 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 160319 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 148795 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 583916 | OtherExpensePriorYear |
| Other Expenses Current Year | 820249 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1501011 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1984104 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 120409 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -90515 | RevenuesLessExpensesCY |
| Total Assets BOY | 1037438 | TotalAssetsBOY |
| Total Assets EOY | 1065707 | TotalAssetsEOY |
| Total Liabilities BOY | 313180 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 431965 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 724258 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 633742 | NetAssetsOrFundBalancesEOY |
| Mission Description | EMPOWER COMMUNITIES WORLDWIDE TO IMPROVE EYE HEALTH AND ELIMINATE PREVENTABLE BLINDNESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1942266 | Expense |
| Revenue | 549140 | Revenue |
| Description | PROVIDE EDUCATION, SUPPLIES AND SURGICAL SUPPORT TO IMPROVE EYE HEALTH IN NORTH AMERICA, AFRICA, ASIA, AND LATIN AMERICA. THE ORGANIZATION SUPPORTED SURGERIES AND EYE CARE FOR OVER 200,000 INDIVIDUALS THAT WAS PROVIDED BY LOCAL EYE DOCTORS IN AFRICA, ASIA, AND LATIN AMERICA. THE ORGANIZATION ALSO TRAINED VOLUNTEERS TO ASSIST THE LOCAL EYE CLINICS ABROAD. THE ORGANIZATION ALSO WORKS TO ELIMINATE BARRIERS TO CARE IN NORTH AMERICA BY CONNECTING COMMUNITY MEMBERS WITH EYE EXAMS THROUGH NATIONAL FREE HEALTH COVERAGE PROGRAMS AVAILABLE THROUGH UNAFFILIATED PROFESSIONAL ORGANIZATIONS. THE VOLUNTEER PROGRAMS GENERATE REVENUE FOR THE PROVISION OF EYE HEALTH SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25074 | Expense |
| Revenue | 388794 | Revenue |
| Description | THE WORLD'S LARGEST HEALTH AND SOCIAL ENTREPRENEURSHIP CONFERENCE, THE GOLBAL HEALTH & INNOVATIVE CONFERENCE CONVENES LEADERS, CHANGEMAKERS, AND PARTICIPANTS FROM ALL FIELDS OF GLOBAL HEALTH, INTERNATIONAL DEVELOPMENT, AND SOCIAL ENTREPRENEURSHIP. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1967340 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER HAYES & ASSOCIATES PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2032873990 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1952 WHITNEY AVENUE | AddressLine1 |
| City | HAMDEN | City |
| State | CT | State |
| ZIP Code | 06517 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| JENNIFIER STAPLE-CLARK | |||||||
| PRESIDENT/CEO | 70.00 | X | X | X | 80000 | 0 | 2787 |
| ERIC BERTRAND | |||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| YASHA MODI | |||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| SACHIN JAIN | |||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| JULIA NEMIROFF | |||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2787 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1496849 | AllOtherContributions |
| Noncash Contributions | 746875 | NoncashContributions |
| Total Contributions | 1496849 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE INCOME | 611710 | 363967 | 363967 |
| GLOBAL HEALTH UNIVERSI | 624100 | 24827 | 24827 |
| TSHIRTS | 453220 | 2562 | 2562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 391356 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5384 | TotalRevenueColumn |
| Exclusion | $5,384 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1893589 | TotalRevenueColumn |
| Related Or Exempt Function Income | 391356 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,384 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1015060 | Total |
| Program Services | 1015060 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80000 | Total |
| Program Services | 80000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54400 | Total |
| Program Services | 53762 | ProgramServices |
| Management And General | 638 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2787 | Total |
| Program Services | 2787 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11608 | Total |
| Program Services | 11554 | ProgramServices |
| Management And General | 54 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9606 | Total |
| Management And General | 9606 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1465 | Total |
| Program Services | 1465 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4820 | Total |
| Program Services | 4820 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25074 | Total |
| Program Services | 25074 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363 | Total |
| Program Services | 363 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5315 | Total |
| Management And General | 5315 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRIBUTED MATERIALS | 746875 | 746875 | |
| BANK/CREDIT CARD/MISC F | 26165 | 25230 | 935 |
| POSTAGE | 432 | 216 | 216 |
| WEBSITE AND INTERNET | 134 | 134 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1984104 | Total |
| Program Services | 1967340 | ProgramServices |
| Management And General | 16764 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12989 | BOY |
| EOY | 187320 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1021450 | BOY |
| EOY | 875953 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2363 | BOY |
| EOY | 2161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5809 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5536 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636 | BOY |
| EOY | 273 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037438 | BOY |
| EOY | 1065707 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66050 | BOY |
| EOY | 168618 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2950 | BOY |
| EOY | 3440 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244180 | BOY |
| EOY | 259907 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313180 | BOY |
| EOY | 431965 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 724258 | BOY |
| EOY | 633742 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 724258 | BOY |
| EOY | 633742 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037438 | BOY |
| EOY | 1065707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -90515 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1354256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1880529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1906638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1430912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1180044 | CurrentTaxYear |
| Total | 7752379 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1354256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1880529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1906638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1430912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1180044 | CurrentTaxYear |
| Total | 7752379 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7752379 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11770 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14435 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5384 | CurrentTaxYear |
| Total | 46546 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7798925 | TotalSupport |
| Gross Receipts From Admissions Etc | 998098 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99280 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5809 | OtherCostOrOtherBasis |
| Depreciation | 5536 | Depreciation |
| Book Value | 273 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 273 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE DEPOSITS - VOLUNTEER | Description |
| Amount | $259,907 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 259907 | TotalOfAmounts |
| Total Revenue | 1893589 | TotalRevenue |
| Total Expenses | 1984104 | TotalExpenses |
| Excess Or Deficit For Year | -90515 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -90515 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2145440 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 251851 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 251851 | RevenueNotRptdF990 |
| Revenue Subtotal | 1893589 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1893589 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2235955 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 251851 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 251851 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1984104 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1984104 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | VOLUNTEER DEPOSITS $259,907 AND 244,180. ANY VOLUNTEER OR DOCTOR WHO WISHES TO PARTICIPATE IN THE ORGANIZATION'S GLOBAL IMPACT CORPS IS REQUIRED TO PAY A REFUNDABLE DEPOSIT BEFORE THEY ARE ALLOWED TO BEGIN VOLUNTEERING WITH THE ORGANIZATION. THE DEPOSIT IS REIMBURSED TO THE VOLUNTEERS AND DOCTORS AFTER THEY HAVE MET ALL REQUIREMENTS OF SERVICE. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | 69226 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | 926468 |
| CENTRAL AMERICAN & THE CARRIBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | 19366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1015060 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1015060 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (9 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | EYE CARE AND SURGERIES TO PEOPLE WHO COULD NOT OTHERWISE AFFORD IT | 292760 | EFT | 0 | ||
| SOUTH ASIA | EYE CARE AND SURGERIES TO PEOPLE WHO COULD NOT OTHERWISE AFFORD IT | 49756 | EFT | 0 | ||
| SUB-SAHARAN AFRICA | EYE CARE AND SURGERIES TO PEOPLE WHO COULD NOT OTHERWISE AFFORD IT | 160302 | EFT | 746875 | MEDICAL SUPPLIES AND EYE GLASSES | FMV |
| SUB-SAHARAN AFRICA | EYE CARE AND SURGERIES TO PEOPLE WHO COULD NOT OTHERWISE AFFORD IT | 101898 | EFT | 0 | ||
| SUB-SAHARAN AFRICA | EYE CARE AND SURGERIES TO PEOPLE WHO COULD NOT OTHERWISE AFFORD IT | 38510 | EFT | 0 | ||
| CENTRAL AMERICAN & THE CARRIBEAN | EYE CARE AND SURGERIES TO PEOPLE WHO COULD NOT OTHERWISE AFFORD IT | 19366 | EFT | 0 | ||
| SUB-SAHARAN AFRICA | EYE CARE AND SURGERIES TO PEOPLE WHO COULD NOT OTHERWISE AFFORD IT | 1257 | EFT | 0 | ||
| SUB-SAHARAN AFRICA | EYE CARE AND SURGERIES TO PEOPLE WHO COULD NOT OTHERWISE AFFORD IT | 79920 | EFT | 0 | ||
| SOUTH ASIA | EYE CARE AND SURGERIES TO PEOPLE WHO COULD NOT OTHERWISE AFFORD IT | 19470 | EFT | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 746875 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 A COPY OF FORM 990 PREPARED BY EXTERNAL AUDITORS WILL BE PROVIDED TO DIRECTORS IN ADVANCE OF MEETING. DIRECTORS SHALL BE GIVEN AN OPPORTUNITY TO HAVE QUESTIONS ANSWERED BY EXTERNAL AUDITORS, OPENS FOR DISCUSSION, AND THEN VOTE ON IT. A COPY OF THE APPROVED RETURNS WILL BE DELIVERED TO EACH DIRECTOR BEFORE FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST CERTIFICATE ANNUALLY WHICH STATES THAT EACH MEMBER HAS RECEIVED A COPY OF THE POLICY, HAS READ THE POLICY, AND IS IN COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS CONDUCTS PERFORMANCE REVIEWS AND APPROVES THE COMPENSATION OF OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| PART XI, LINE 2C | THE BOARD REVIEW AND APPROVES DRAFT FINANCIAL STATEMENTS; IT IS ALSO RESPONSIBLE FOR THE SELECTION AND RETENTION OF EXTERNAL AUDITORS. |
Comments