LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS: Form 990, tax year 2022
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- Organization
- LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS (EIN 72-0408941)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349328995
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T20:50:17-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 923320348 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAG GULF COAST LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GALLERIA BLVD STE 2100 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720408941 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LIGHTHOUSE FOR THE BLIND IN | BusinessNameLine1Txt |
| Business Name Line2 | NEW ORLEANS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIGH | BusinessNameControlTxt |
| Phone | 5048994501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 STATE STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARLENE BUDGEWATER | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 5048994501 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DARLENE | PersonFirstNm |
| Person Last | BUDGEWATER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GINA RACHEL | PreparerPersonNm |
| PTIN | P01216293 | PTIN |
| Phone | 5048375990 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTHOUSE LOUISIANA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DARLENE BUDGEWATER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 STATE STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,664,823 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIGHTHOUSELOUISIANA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1915 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT, SERVICES AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 176 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,420,404 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,526,791 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,693,806 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,173,529 | CYProgramServiceRevenueAmt |
| PY Investment Income | $348,333 | PYInvestmentIncomeAmt |
| CY Investment Income | $206,300 | CYInvestmentIncomeAmt |
| PY Other Revenue | $159,508 | PYOtherRevenueAmt |
| CY Other Revenue | $139,259 | CYOtherRevenueAmt |
| PY Total Revenue | $9,622,051 | PYTotalRevenueAmt |
| CY Total Revenue | $7,045,879 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,882,841 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,034,206 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $312,929 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,885,456 | PYOtherExpensesAmt |
| CY Other Expenses | $5,216,186 | CYOtherExpensesAmt |
| PY Total Expenses | $10,768,297 | PYTotalExpensesAmt |
| CY Total Expenses | $10,250,392 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,146,246 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,204,513 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,791,021 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,592,855 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,429,508 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,362,199 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,361,513 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,230,656 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT, SERVICES AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,200,539 | ExpenseAmt |
| Revenue | $5,274,873 | RevenueAmt |
| Desc | TO PROMOTE INDIVIDUAL INDEPENDENCE AND SELF-RELIANCE FOR INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED BY PROVIDING A RANGE OF REHABILITATIVE, VOCATIONAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS FOR PEOPLE OF ALL AGES WHO HAVE EXPERIENCED VISION LOSS. VISION REHABILITATION FOR ACCESS TECHNOLOGY, ORIENTATION & MOBILITY, OCCUPATIONAL THERAPY, SOCIAL SERVICES, TRANSPORTATION, AND MORE.LIGHTHOUSE LOUISIANA EMPOWERED 1,455 INDIVIDUALS WITH VISION IMPAIRMENT BY PROVIDING DAILY LIVING SKILLS TRAINING, INSTRUCTION IN BRAILLE, ORIENTATION AND MOBILITY, ASSISTIVE TECHNOLOGY TRAINING AND TRANSPORTATION.LIGHTHOUSE LOUISIANA'S EMPLOYMENT SERVICES DEPARTMENT (LL ES) PROVIDED SERVICES AND SUPPORT TO 105 CLIENTS OVER FOUR PROGRAMS IN 2022.LIGHTHOUSE LOUISIANA'S YOUTH SERVICES DEPARTMENT (LL YS) PROVIDED SERVICES AND SUPPORT TO 92 CLIENTS OVER FOUR PROGRAMS IN 2022. | Desc |
| Total Program Service Expenses | $8,200,539 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 176 | 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | MS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARLENE BUDGEWATER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5048994501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 STATE STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ADAM BABICH | |||||||
| DIRECTOR (THRU 12/2022) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE BELLONE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW BIZER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE BOREL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK BROWNE III | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA BURKHARDT | |||||||
| DIRECTOR (THRU 08/2022) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN CASEY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE ESTRADA | |||||||
| DIRECTOR (THRU 12/2022) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CELESTE EUSTIS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GABE FELDMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ADHAM AL HARIRI | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RENEE HORTON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHERI JOHNSON | |||||||
| DIRECTOR (THRU 11/2022) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW KINGSLEY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY MANNING | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LAURA MCWHIRTER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BLAIR MONROE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JULIE NOSSER | |||||||
| DIRECTOR (THRU 4/2022) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LAURA SCALLAN | |||||||
| DIRECTOR (THRU 4/2022) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDY ST ROMAIN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ED STAUSS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUE STRACHAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD THIBODEAUX | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SEEMA WALIA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA WAXMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN PEREIRA | |||||||
| CHAIR (THRU 4/2022) | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHARLIE MARTS | |||||||
| CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAMERON CURRIE | |||||||
| CHAIR ELECT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEITH KATZ | |||||||
| SECRETARY (THRU 4/2022) | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARCELLE WAINER | |||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAUL JORDAN | |||||||
| TREASURER (THRU 4/2022) | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JASON JOBES | |||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NICKI CANDIES | |||||||
| AT LARGE (THRU 4/2022) | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MOLLY VIGOUR | |||||||
| AT LARGE | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PINKY HARRIS | |||||||
| AT LARGE | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DARLENE BUDGEWATER | |||||||
| PRESIDENT/CEO | 40.00 | $163,647 | $0 | $24,229 | Yes (X) | ||
| LOUELLA RENEE VIDRINE | |||||||
| PRESIDENT/CEO (THRU 3/2022) | 40.00 | $114,747 | $0 | $8,009 | Yes (X) | ||
| SHAWNE FAVRE | |||||||
| CFO | 40.00 | $55,726 | $0 | $4,111 | Yes (X) | ||
| CHRIS HEVEZI | |||||||
| CFO (THRU 6/2022) | 40.00 | $45,326 | $0 | $6,605 | Yes (X) | ||
| JENICE HECK | |||||||
| COO | 40.00 | $112,373 | $0 | $10,090 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $491,819 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,044 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $41,330 | FundraisingAmt |
| Government Grants | $1,008,658 | GovernmentGrantsAmt |
| All Other Contributions | $476,803 | AllOtherContributionsAmt |
| Total Contributions | $1,526,791 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICES/WORKSHOP/PROGRAM SALES, | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $5,173,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,173,529 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,173,529 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,386 | TotalRevenueColumnAmt |
| Exclusion | $90,386 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,234 | TotalRevenueColumnAmt |
| Exclusion | $10,234 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,659 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,659 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,659 | TotalRevenueColumnAmt |
| Exclusion | $33,659 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,709,380 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,593,466 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $115,914 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,914 | TotalRevenueColumnAmt |
| Exclusion | $115,914 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $41,330 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,478 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,978 | TotalRevenueColumnAmt |
| Exclusion | -$5,978 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REFUNDS/REBATES/REIMBURSEMENTS | 900099 | $65,028 | $65,028 |
| RECOVERY OF BAD DEBT | 900099 | $36,316 | $36,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $101,344 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,045,879 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,274,873 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $244,215 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,400 | TotalAmt |
| Program Services | $146,607 | ProgramServicesAmt |
| Management And General | $213,667 | ManagementAndGeneralAmt |
| Fundraising | $62,126 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,491,663 | TotalAmt |
| Program Services | $3,055,115 | ProgramServicesAmt |
| Management And General | $300,582 | ManagementAndGeneralAmt |
| Fundraising | $135,966 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,669 | TotalAmt |
| Program Services | $131,557 | ProgramServicesAmt |
| Management And General | $13,435 | ManagementAndGeneralAmt |
| Fundraising | $1,677 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,145 | TotalAmt |
| Program Services | $544,021 | ProgramServicesAmt |
| Management And General | $40,336 | ManagementAndGeneralAmt |
| Fundraising | $18,788 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,329 | TotalAmt |
| Program Services | $293,235 | ProgramServicesAmt |
| Management And General | $63,101 | ManagementAndGeneralAmt |
| Fundraising | $13,993 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,537 | TotalAmt |
| Program Services | $1,800 | ProgramServicesAmt |
| Management And General | $49,737 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,900 | TotalAmt |
| Management And General | $32,900 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,390 | TotalAmt |
| Management And General | $28,390 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,029,607 | TotalAmt |
| Program Services | $870,671 | ProgramServicesAmt |
| Management And General | $155,506 | ManagementAndGeneralAmt |
| Fundraising | $3,430 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,832 | TotalAmt |
| Program Services | $1,396 | ProgramServicesAmt |
| Management And General | $356 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,578 | TotalAmt |
| Program Services | $391,755 | ProgramServicesAmt |
| Management And General | $211,266 | ManagementAndGeneralAmt |
| Fundraising | $6,557 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,169 | TotalAmt |
| Program Services | $45,885 | ProgramServicesAmt |
| Management And General | $133,143 | ManagementAndGeneralAmt |
| Fundraising | $3,141 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,966 | TotalAmt |
| Program Services | $733,181 | ProgramServicesAmt |
| Management And General | $317,218 | ManagementAndGeneralAmt |
| Fundraising | $5,567 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,165 | TotalAmt |
| Program Services | $114,399 | ProgramServicesAmt |
| Management And General | $12,622 | ManagementAndGeneralAmt |
| Fundraising | $1,144 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,490 | TotalAmt |
| Program Services | $9,498 | ProgramServicesAmt |
| Management And General | $1,970 | ManagementAndGeneralAmt |
| Fundraising | $31,022 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,584 | TotalAmt |
| Program Services | $3,448 | ProgramServicesAmt |
| Management And General | $95,135 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,568 | TotalAmt |
| Program Services | $975,614 | ProgramServicesAmt |
| Management And General | $53,146 | ManagementAndGeneralAmt |
| Fundraising | $26,808 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FREIGHT | $800,791 | $800,559 | $229 | $3 |
| LOW VISION DEVICES FOR | $27,608 | $27,608 | ||
| STAFF TRAINING & RECRUI | $9,355 | $6,786 | $1,817 | $752 |
| DRUG BACKGROUND CHECKS | $3,355 | $2,866 | $181 | $308 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,291 | TotalAmt |
| Program Services | $44,538 | ProgramServicesAmt |
| Management And General | $12,187 | ManagementAndGeneralAmt |
| Fundraising | $1,566 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,250,392 | TotalAmt |
| Program Services | $8,200,539 | ProgramServicesAmt |
| Management And General | $1,736,924 | ManagementAndGeneralAmt |
| Fundraising | $312,929 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,527 | BOYAmt |
| EOY | $752,675 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,735 | BOYAmt |
| EOY | $81,129 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,812 | BOYAmt |
| EOY | $245,558 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,307,382 | BOYAmt |
| EOY | $1,221,131 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,688,708 | BOYAmt |
| EOY | $953,814 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,019 | BOYAmt |
| EOY | $140,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,398,137 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,416,354 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,797,520 | BOYAmt |
| EOY | $9,981,783 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,915,857 | BOYAmt |
| EOY | $3,178,244 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,461 | BOYAmt |
| EOY | $38,461 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,791,021 | BOYAmt |
| EOY | $16,592,855 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,765,306 | BOYAmt |
| EOY | $1,476,308 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,576 | BOYAmt |
| EOY | $45,576 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,126 | BOYAmt |
| EOY | $125,821 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,329,500 | BOYAmt |
| EOY | $1,714,494 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,429,508 | BOYAmt |
| EOY | $3,362,199 | 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 | $16,926,717 | BOYAmt |
| EOY | $12,861,487 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,796 | BOYAmt |
| EOY | $369,169 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,361,513 | BOYAmt |
| EOY | $13,230,656 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,791,021 | BOYAmt |
| EOY | $16,592,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,204,513 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$926,344 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,692,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,839,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,235,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,420,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,526,791 | CurrentTaxYearAmt |
| Total | $10,714,272 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,692,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,839,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,235,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,420,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,526,791 | CurrentTaxYearAmt |
| Total | $10,714,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $239,557 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,474,715 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,279 | CurrentTaxYearAmt |
| Total | $663,298 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,250 | CurrentTaxYearMinus3YearsAmt |
| Total | $119,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,496,785 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $96,923,984 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,797 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$33,635 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,136 | OtherExpendituresAmt |
| Administrative Expenses | $2,310 | AdministrativeExpensesAmt |
| End Year Balance | $254,716 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $268,019 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $44,905 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,684 | OtherExpendituresAmt |
| Administrative Expenses | $2,443 | AdministrativeExpensesAmt |
| End Year Balance | $300,797 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $257,880 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,871 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,836 | OtherExpendituresAmt |
| Administrative Expenses | $1,896 | AdministrativeExpensesAmt |
| End Year Balance | $268,019 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $229,356 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,376 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,321 | OtherExpendituresAmt |
| Administrative Expenses | $1,531 | AdministrativeExpensesAmt |
| End Year Balance | $257,880 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $240,234 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$8,878 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,000 | AdministrativeExpensesAmt |
| End Year Balance | $229,356 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88334 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11666 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $24,500 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $639,948 | OtherCostOrOtherBasisAmt |
| Book Value | $664,448 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,500,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,661,605 | DepreciationAmt |
| Book Value | $7,838,864 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,016,790 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,539,248 | DepreciationAmt |
| Book Value | $1,477,542 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,501 | DepreciationAmt |
| Book Value | $929 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,981,783 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,080,307 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$926,344 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $25,478 | OtherRevenueAmt |
| Revenue Not Reported | -$900,866 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,981,173 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,390 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $36,316 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $64,706 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,045,879 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,211,164 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $25,478 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,478 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,185,686 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,390 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $36,316 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $64,706 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,250,392 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | SUPPORT OF OPERATIONS OR DIRECT SERVICES FOR PEOPLE WHO HAVE VISUAL AND OTHER DISABILITIES. |
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZAED UNDER THE LAWS OF THE STATE OF LOUISIANA. IT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFIES AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. IT IS ALSO EXEMPT FROM LOUISIANA INCOME TAX UNDER THE AUTHORITY OF R.S. 47:121(5). THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 25,478. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECOVERY OF BAD DEBT 36,316. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 25,478. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECOVERY OF BAD DEBT 36,316. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SOIREE DE LUMIERE | Event1Nm |
| Gross Receipts Event1 | $60,830 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $41,330 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,689 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,316 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,072 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,401 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $60,830 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,330 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,689 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,316 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,072 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,401 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,478 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,978 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARLENE BUDGEWATER | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $163,647 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,200 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $22,029 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $187,876 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE 990 IS COMPLETED, EACH MEMBER OF THE FINANCE COMMITTEE IS PROVIDED A COPY FOR THEIR REVIEW. THE FINANCE COMMITTEE THEN COMMUNICATES APPROVAL TO THE BOARD AND PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE IS DISTRIBUTED TO ALL BOARD MEMBERS ANNUALLY. EACH MEMBER OF THE BOARD OF DIRECTORS MUST REVIEW, SIGN, AND LIST ANY CONFLICTS. KEY STAFF MEMBERS ARE AWARE AND UNDERSTAND THE POLICY AND THROUGHOUT THE YEAR NOTIFY THE BOARD AND/OR EXECUTIVE COMMITTEE OF ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT/EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES INCLUDES RESEARCH OF COMPENSATION PROVIDED IN OTHER LIKE ORGANIZATIONS FOR EMPLOYEES WITH COMPARABLE RESPONSIBILITIES, FOR EXAMPLE, GUIDESTAR'S ANNUAL NON-PROFIT COMPENSATION SURVEY. THE EXECUTIVE COMMITTEE FOR THE BOARD OF DIRECTORS ALSO CONSIDERS INFORMATION PROVIDED BY NATIONAL INDUSTRIES FOR THE BLIND AND OUR BOARD MEMBERS' KNOWLEDGE OF LOCAL COMPENSATION LEVELS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS A NEGOTIATED 2 YEAR CONTRACT. THE EXECUTIVE DIRECTOR KEEPS AN ANNUAL SCHEDULE OF THE COMPENSATION LEVELS OF EMPLOYEES WHICH IS REVIEWED AND APPROVED, ALONG WITH RECOMMENDATIONS FOR CHANGES TO COMPENSATION, BY THE EXECUTIVE COMMITTEE EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,876. MANAGEMENT AND GENERAL EXPENSES 113,527. FUNDRAISING EXPENSES 1,405. TOTAL EXPENSES 124,808. COMMISSIONS: PROGRAM SERVICE EXPENSES 509,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 509,273. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 351,522. MANAGEMENT AND GENERAL EXPENSES 41,979. FUNDRAISING EXPENSES 2,025. TOTAL EXPENSES 395,526. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES. |