Civic Intelligence

Himalayan Cataract Project Inc.

990 • Fiscal year 2021 • EIN 03-0362926

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

Organization ProfileWWW.CUREBLINDNESS.ORG

View Organization Page

PO Box 55Waterbury, VT 05676

(802) 522-7630

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$283,113

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

24%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$19,394,847

Up $4,462,260 (+30%) from 2020

Net Assets

Up

$18,539,588

Up $4,407,508 (+31%) from 2020

Liabilities

Up

$855,259

Up $54,752 (+6.8%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin76th percentile

Revenue

Up

$12,691,566

Up $2,454,912 (+24%) from 2020

Expenses

Up

$8,680,654

Up $1,829,665 (+27%) from 2020

Net Income

Up

$4,010,912

Up $625,247 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $7,930,510Liabilities 2010: $144,688Net Assets 2010: $7,785,8222010Assets 2011: $7,584,210Liabilities 2011: $255,442Net Assets 2011: $7,328,7682011Assets 2012: $7,868,584Liabilities 2012: $386,552Net Assets 2012: $7,482,0322012Assets 2013: $7,766,505Liabilities 2013: $232,224Net Assets 2013: $7,534,2812013Assets 2014: $8,170,333Liabilities 2014: $383,347Net Assets 2014: $7,786,9862014Assets 2015: $9,045,828Liabilities 2015: $207,894Net Assets 2015: $8,837,9342015Assets 2016: $9,593,732Liabilities 2016: $768,985Net Assets 2016: $8,824,7472016Assets 2017: $11,432,346Liabilities 2017: $689,445Net Assets 2017: $10,742,9012017Assets 2018: $12,044,888Liabilities 2018: $637,743Net Assets 2018: $11,407,1452018Assets 2019: $11,814,583Liabilities 2019: $1,287,434Net Assets 2019: $10,527,1492019Assets 2020: $14,932,587Liabilities 2020: $800,507Net Assets 2020: $14,132,0802020Assets 2021: $19,394,847Liabilities 2021: $855,259Net Assets 2021: $18,539,5882021Assets 2022: $34,164,209Liabilities 2022: $1,784,678Net Assets 2022: $32,379,5312022Assets 2023: $28,444,342Liabilities 2023: $2,172,369Net Assets 2023: $26,271,9732023Assets 2024: $40,557,042Liabilities 2024: $1,877,174Net Assets 2024: $38,679,8682024

Highlighted filing

2021

Assets$19,394,847
Liabilities$855,259
Net Assets$18,539,588
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $3,241,8372010Expenses 2011: $4,524,6622011Expenses 2012: $3,842,8762012Revenue 2013: $4,798,157Expenses 2013: $4,905,479Net Income 2013: -$107,3222013Revenue 2014: $5,143,369Expenses 2014: $5,065,934Net Income 2014: $77,4352014Revenue 2015: $7,927,655Expenses 2015: $6,533,721Net Income 2015: $1,393,9342015Revenue 2016: $6,366,965Expenses 2016: $6,599,162Net Income 2016: -$232,1972016Revenue 2017: $9,676,897Expenses 2017: $8,217,708Net Income 2017: $1,459,1892017Revenue 2018: $12,009,506Expenses 2018: $9,978,499Net Income 2018: $2,031,0072018Revenue 2019: $10,311,281Expenses 2019: $11,934,930Net Income 2019: -$1,623,6492019Revenue 2020: $10,236,654Expenses 2020: $6,850,989Net Income 2020: $3,385,6652020Revenue 2021: $12,691,566Expenses 2021: $8,680,654Net Income 2021: $4,010,9122021Revenue 2022: $31,601,549Expenses 2022: $12,153,584Net Income 2022: $19,447,9652022Revenue 2023: $7,275,872Expenses 2023: $14,134,875Net Income 2023: -$6,859,0032023Revenue 2024: $32,225,235Expenses 2024: $20,265,872Net Income 2024: $11,959,3632024

Highlighted filing

2021

Revenue$12,691,566
Expenses$8,680,654
Net Income$4,010,912
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.2
Gross Receipts
$14,010,592
Mission and Program Overview

Mission

Our mission is to cure needless blindness with high-quality, cost-effective eye care in underserved areas of the world.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,797,826$8,719,235▲ $1,921,409
Investments in Publicly Traded Securities$4,851,213$6,634,628▲ $1,783,415
Accounts Receivable$2,112,911$1,448,569▼ $664,342
Inventories for Sale or Use$801,867$1,296,305▲ $494,438
Land, Buildings, and Equipment, Net$97,681$828,165▲ $730,484
Prepaid Expenses and Deferred Charges$33,506$63,162▲ $29,656
Total Assets$14,932,587$19,394,847▲ $4,462,260
Other Assets Total$237,583$404,783▲ $167,200
Liabilities
Accounts Payable and Accrued Expenses$461,990$855,259▲ $393,269
Unsecured Notes Loans Payable$337,092--
Deferred Revenue$1,425--
Total Liabilities$800,507$855,259▲ $54,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,721,720$14,106,150▲ $3,384,430
Net Assets With Donor Restrictions$3,410,360$4,433,438▲ $1,023,078
Total Net Assets Fund Balance$14,132,080$18,539,588▲ $4,407,508
Total Liabilities and Net Assets / Fund Balance$14,932,587$19,394,847▲ $4,462,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$783,046-$783,046
Other Land Buildings$39,100$8,925$48,025
Leasehold Improvements$5,100$3,400$8,500
Equipment$919$2,326$3,245
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Job C HeintzChief Executive OfficerFT$248,192$34,921$283,113
Emily R NewickInterim CEOFT$167,396$32,114$199,510
William ShieldsGlobal Director of TechnologyFT$151,833$5,275$157,108
Jackton DownardDirector of FinanceFT$120,950$30,093$151,043
Alex Smith DavisChief of ProgramsFT$128,750$21,993$150,743
Sarah JuddDevelopment DirectorFT$119,207$21,661$140,868
Jeff LivelyGeneral CouncilFT$128,750$6,213$134,963

Board Members and Trustees

NameTitle
Geoffrey TabinChairman
Adrienne GravesBoard Member
Dimitri AzarBoard Member
Farran Tozer BrownBoard Member
Guy KezirianBoard Member
Jeffrey GoldbergBoard Member
Jessica FeilmeierBoard Member
Kal MentakBoard Member
Matthew OlivaBoard Member
Menghis BairuBoard Member
Robert WolcottBoard Member
Stewart HalpernBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$12,097,412
Program Service Revenue
$248,401
Investment Income
$345,018
Other Revenue
$735
All Other Contributions
$11,779,958
Change in Net Assets
$4,010,912

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded29$292,446Fair Market Value (FMV)
Other Non Cash Contri Table1$150,000Fair Market Value (FMV)
Total Noncash Contributions30$442,446-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,650,537
Revenue Not Reported on Financial Statements
$41,029
Revenue Not Reported on Form 990
$554,492
Total Revenue per Audited Statements
$13,205,029
Total Revenue per Form 990
$12,691,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,690,060
Salaries, Compensation, and Employee Benefits$2,712,160
Other Expenses$1,278,434
Total Fundraising Expense$598,396
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,690,060--$4,690,060
Other Salaries and Wages$890,180$536,439$324,699$1,751,318
Current Officers, Directors, Trustees, and Key Employees$170,514$270,991$41,118$482,623
Other Employee Benefits$133,946$78,857$47,895$260,698
Information Technology$4,529$129,583$26,104$160,216
Payroll Taxes$74,930$55,327$25,984$156,241
Occupancy$54,547$82,278$8,082$144,907
Office Expenses$43,106$36,049$52,162$131,317
Travel$45,554$25,870$11,269$82,693
Fees for Services Accounting-$79,281-$79,281
Pension Plan Contributions$31,135$18,792$11,353$61,280
Fees for Services Other$17,698$23,432$10,753$51,883
All Other Expenses$10,246$30,212$6,978$47,436
Fees for Service Investment Mgmnt Fees-$41,029-$41,029
Fees for Services Legal-$26,816-$26,816
Other Expenses$26,000$23,377$31,986$23,377
Interest-$7,034-$7,034
Depreciation Depletion$225$2,343-$2,568
Total Functional Expenses$6,579,627$1,502,631$598,396$8,680,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,797,521
Total Expenses per Form 990$8,680,654
Expenses per Audited Statements$8,639,625
Expenses Not Reported on Form 990$157,896
Expenses Not Reported on Financial Statements$41,029
International Activity

International Summary

Offices
1
Employees
15
Spending
$4,766,881

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants to Recipients Located in Region-00$3,285,007
South AsiaGrants to Recipients Located in Region-00$1,405,054
Sub-saharan AfricaManagement and General-113$71,107
South AsiaManagement and General-02$5,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization updated its by-laws to create an executive session policy and a special committee charter.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by the outside accountants and reviewed by senior management. The form was then circulated to the full board for review and approval prior to finalizing and filing.”

Form 990, Part VI, Section B, Line 12C

“Interested persons review and sign the conflict of interest policy annually. In connection with any actual or possible conflict of interest, an interested person discloses the existence of the financial interest and is given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she leaves the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members decide if a conflict of interest exists. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it informs the member of the basis for such belief and affords the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it takes appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“The board approved ceo compensation for fy21 in august 2021. Pursuant to the organization's compensation policy for officers, directors, and key employees, the nominating and governance committee, a committee of the board of directors, utilizes comparability information in its review and approval of compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Himalayan Cataract Project Inc
EIN
03-0362926
Phone
8025227630
Address
PO BOX 55, WATERBURY, VT 05676

Signing Officer

Name
Emily Newick
Title
Interim CEO
Phone
8025227630
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Newick
Formed
1999
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
21

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support administrative expenses and unusual expenses.”

PART X, LINE 2:

“For the year ended december 31, 2021, hcp has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 1,015 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/Desc0ETHIOPIA: IN 2021, HCP DIRECTLY SUPPORTED ITS PARTNERS IN ETHIOPIA IN PROVIDING OVER 19,000 OUTREACH SURGERIES THROUGH HCP SUPPORTED OUTREACHES. HCP SUPPORTED 146 TRAINING OPPORTUNITIES FOR ETHIOPIAN OPHTHALMIC PROFESSIONALS IN 2021, WHILE ALSO PROCURING SPECIALIZED OPHTHALMIC SUPPLIES FOR 24 DIFFERENT PARTNER INSTITUTIONS. HCP CONTINUES TO SUPPORT CORNEA AND EYE BANK DEVELOPMENT WHILE ALSO ADVOCATING FOR ADDITIONAL HUMAN AND FINANCIAL RESOURCES DEDICATED TO EYE CARE THROUGH PARTICIPATION IN NATIONAL EYE HEALTH PLANNING AND SURVEYS. ADDITIONALLY, HCP BEGAN CONSTRUCTION ON A SPECIALTY EYE CENTER IN ETHIOPIA.
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IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT WOLCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11MENGHIS BAIRU
IRS990/Form990PartVIISectionAGrp/PersonNm12JOB C HEINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13EMILY R NEWICK
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF LIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm16JACKTON DOWNARD
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEX SMITH DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12248192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13167396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14151833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15128750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17119207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18128750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14GLOBAL DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0214030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0317454
IRS990/GrantAmt01727134
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01533056
IRS990/GrossReceiptsAmt014010592
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026104
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0129583
IRS990/InformationTechnologyGrp/ProgramServicesAmt04529
IRS990/InformationTechnologyGrp/TotalAmt0160216
IRS990/InterestGrp/ManagementAndGeneralAmt07034
IRS990/InterestGrp/TotalAmt07034
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0801867
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01296305
IRS990/InvestmentIncomeGrp/ExclusionAmt0130988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130988
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04851213
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06634628
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0828165
IRS990/LandBldgEquipCostOrOtherBssAmt0842816
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01319026
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CURE NEEDLESS BLINDNESS WITH HIGH-QUALITY, COST-EFFECTIVE EYE CARE IN UNDERSERVED AREAS OF THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt014132080
IRS990/NetAssetsOrFundBalancesEOYAmt018539588
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0214030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0214030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0396596
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010721720
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014106150
IRS990/NoncashContributionsAmt0442446
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08082
IRS990/OccupancyGrp/ManagementAndGeneralAmt082278
IRS990/OccupancyGrp/ProgramServicesAmt054547
IRS990/OccupancyGrp/TotalAmt0144907
IRS990/OfficeExpensesGrp/FundraisingAmt052162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036049
IRS990/OfficeExpensesGrp/ProgramServicesAmt043106
IRS990/OfficeExpensesGrp/TotalAmt0131317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0237583
IRS990/OtherAssetsTotalGrp/EOYAmt0404783
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260698
IRS990/OtherExpensesGrp/Desc0PROCUREMENT PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt013
IRS990/OtherExpensesGrp/FundraisingAmt131986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323377
IRS990/OtherExpensesGrp/ProgramServicesAmt0386957
IRS990/OtherExpensesGrp/ProgramServicesAmt126000
IRS990/OtherExpensesGrp/TotalAmt0388528
IRS990/OtherExpensesGrp/TotalAmt157029
IRS990/OtherExpensesGrp/TotalAmt234320
IRS990/OtherExpensesGrp/TotalAmt323377
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0735
IRS990/OtherRevenueTotalAmt0735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0324699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0890180
IRS990/OtherSalariesAndWagesGrp/TotalAmt01751318
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055327
IRS990/PayrollTaxesGrp/ProgramServicesAmt074930
IRS990/PayrollTaxesGrp/TotalAmt0156241
IRS990/PensionPlanContributionsGrp/FundraisingAmt011353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031135
IRS990/PensionPlanContributionsGrp/TotalAmt061280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063162
IRS990/PrincipalOfficerNm0EMILY NEWICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TECH. & PROCUREMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248401
IRS990/ProgSrvcAccomActy2Grp/Desc0NEPAL: CONTINUED SUPPORT FOR LONGTIME PARTNER, THE TILGANGA INSTITUTE OF OPHTHALMOLOGY, TO HELP IN OUR COLLECTIVE EFFORTS OF STRENGTHENING EYE CARE IN NEPAL, INDIA, MYANMAR AND INDONESIA. TILGANGA OVERSEES ITS MAIN TRAINING HOSPITAL IN KATHMANDU AND 18 SATELLITE CLINICS THROUGHOUT RURAL NEPAL. IN 2021, HCP DIRECTLY SUPPORTED OVER 2,000 SURGERIES AT TILGANGA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01470108
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01140712
IRS990/ProgSrvcAccomActy3Grp/Desc0GHANA: CONTINUED SUPPORT FOR IMPLEMENTING PARTNERS IN GHANA WHO PERFORMED NEARLY 12,000 SURGERIES THROUGH HCP SUPPORTED OUTREACH EVENTS, WHILE PROVIDING TRAINING OPPORTUNITIES FOR 120 EYE CARE PROFESSIONALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01689839
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01305314
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BHUTAN: SUPPORTING COUNTRY-WIDE BLINDNESS ALLEVIATION PROGRAM AND THE HCP CONSTRUCTED NATIONAL EYE HOSPITAL IN THIMPHU, THE CAPITAL OF BHUTAN. FUNDS ARE PROVIDED TO SUPPORT NATIONAL EYE HEALTH PLANNING, COMMUNITY OUTREACH EFFORTS INCLUDING CATARACT SURGERY, SCHOOL EYE HEALTH SCREENINGS, HUMAN RESOURCE DEVELOPMENT, AND IN-KIND GRANTS OF OPHTHALMIC EQUIPMENT. HCP DIRECTLY SUPPORTED OVER 250 SURGERIES ON BHUTAN IN 2021.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SOUTH SUDAN: DONATION OF OPHTHALMIC EQUIPMENT AND CONSUMABLES TO SUPPORT THE PROVISION OF CATARACT SURGERY. HCP DIRECTLY SUPPORTED OVER 1,100 CATARACT SURGERIES IN SOUTH SUDAN IN 2021.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TECHNOLOGY AND PROCUREMENT PROGRAM: HCP'S TECHNOLOGY & PROCUREMENT PROGRAM SOURCES AND MANAGES EQUIPMENT AND MATERIALS FOR HCP PROGRAMS AS WELL AS THOSE BEING CONDUCTED BY OTHER ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAMS: INDIA, SIERRA LEONE, RWANDA, KENYA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0201861
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt196640
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2498028
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3386474
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0156842
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt175087
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt3284972
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0248401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09972665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03690851
IRS990/PYInvestmentIncomeAmt0245555
IRS990/PYOtherExpensesAmt0913684
IRS990/PYOtherRevenueAmt010330
IRS990/PYProgramServiceRevenueAmt08104
IRS990/PYRevenuesLessExpensesAmt03385665
IRS990/PYSalariesCompEmpBnftPaidAmt02246454
IRS990/PYTotalExpensesAmt06850989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010236654
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04010912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,394,847
Liabilities
$855,259
Net assets
$18,539,588
Revenue
$12,691,566
Expenses
$8,680,654
Net income
$4,010,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$1.88$38.7$32.2$20.3$12.0
2023Detailed filing. Detailed filing data is available for this year.$28.4$2.17$26.3$7.28$14.1$6.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$1.78$32.4$31.6$12.2$19.4
2021Detailed filing. Detailed filing data is available for this year.$19.4$0.86$18.5$12.7$8.68$4.01
2020Detailed filing. Detailed filing data is available for this year.$14.9$0.80$14.1$10.2$6.85$3.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.29$10.5$10.3$11.9$1.62
2018Detailed filing. Detailed filing data is available for this year.$12.0$0.64$11.4$12.0$9.98$2.03
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.69$10.7$9.68$8.22$1.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$0.77$8.82$6.37$6.60$0.23
2015Detailed filing. Detailed filing data is available for this year.$9.05$0.21$8.84$7.93$6.53$1.39
2014Detailed filing. Detailed filing data is available for this year.$8.17$0.38$7.79$5.14$5.07$0.08
2013Detailed filing. Detailed filing data is available for this year.$7.77$0.23$7.53$4.80$4.91$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.39$7.48$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.26$7.33$4.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.14$7.79$3.24