Civic Intelligence

Himalayan Cataract Project Inc.

990 • Fiscal year 2023 • EIN 03-0362926

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileWWW.CUREBLINDNESS.ORG

View Organization Page

PO Box 863Norwich, VT 05055

(802) 522-7630

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.30x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

4th percentile

-94%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$347,743

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$28,444,342

Down $5,719,867 (-17%) from 2022

Net Assets

Down

$26,271,973

Down $6,107,558 (-19%) from 2022

Liabilities

Up

$2,172,369

Up $387,691 (+22%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin4th percentile

Revenue

Down

$7,275,872

Down $24,325,677 (-77%) from 2022

Expenses

Up

$14,134,875

Up $1,981,291 (+16%) from 2022

Net Income

Down

-$6,859,003

Down $26,306,968 (-135%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$28,444,342
Liabilities$2,172,369
Net Assets$26,271,973
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$7,275,872
Expenses$14,134,875
Net Income-$6,859,003
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$29,226,232
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$21,013,254$11,866,673▼ $9,146,581
Investments in Publicly Traded Securities$5,538,036$9,687,601▲ $4,149,565
Accounts Receivable$3,184,833--
Land, Buildings, and Equipment, Net$1,747,700$2,935,867▲ $1,188,167
Inventories for Sale or Use$2,405,614$2,366,688▼ $38,926
Pledges and Grants Receivable-$825,234-
Prepaid Expenses and Deferred Charges$165,239$241,748▲ $76,509
Total Assets$34,164,209$28,444,342▼ $5,719,867
Other Assets Total$109,533$520,531▲ $410,998
Liabilities
Accounts Payable and Accrued Expenses$1,085,226$1,474,097▲ $388,871
Deferred Revenue$699,452$0▼ $699,452
Other Liabilities$0$698,272▲ $698,272
Total Liabilities$1,784,678$2,172,369▲ $387,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,380,169$24,059,257▼ $4,320,912
Net Assets With Donor Restrictions$3,999,362$2,212,716▼ $1,786,646
Total Net Assets Fund Balance$32,379,531$26,271,973▼ $6,107,558
Total Liabilities and Net Assets / Fund Balance$34,164,209$28,444,342▼ $5,719,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,805,678-$2,805,678
Equipment$96,646$62,152$158,798
Other Land Buildings$31,843$16,183$48,026
Leasehold Improvements$1,700$6,800$8,500
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine OverbeyChief Executive OfficerFT$304,591$43,152$347,743
Emily R NewickChief Operating OfficerFT$213,803$39,015$252,818
Jeff LivelyGeneral CounselFT$189,813$9,448$199,261
Jackton DownardVice President, FinanceFT$161,611$37,085$198,696
Jeff WallaceChief Marketing Officer (from 3/23)FT$152,554$28,872$181,426
Jeff DorettiVice President, Global Talent & HrFT$143,716$17,587$161,303
Pamela ClappAssociate Vice President, Strategic InitiativesFT$117,671$35,474$153,145
Pamela ClappAssociate Vice President, Strategic-$117,671$35,474$153,145
Karla KlotzFinancial ControllerFT$115,190$26,510$141,700
Josie NoahChief Program Officer (from 4/23)FT$130,318$10,647$140,965
Ruth BolanChief Development Officer (from 5/23)FT$106,671$14,194$120,865

Board Members and Trustees

NameTitle
Geoffrey Tabin MdChair
Dimitri Azar Md MbaBoard Member
Farran Tozer Brown MbaBoard Member
Guy Kezirian Md Mba FacsBoard Member
Jeffrey Goldberg MdBoard Member
Jessica FeilmeierBoard Member
Kal Mentak PhdBoard Member
Menghis Bairu MdBoard Member
Robert Wolcott PhdBoard Member
Stewart Halpern MppmBoard Member
Adrienne Graves PhdBoard Member (through 8/23)
Matthew Oliva MdLead Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Pharos Global Health AdvisorsManagement Consulting Services780 BOYLSTON ST, Boston, MA 02116, Et$201,934
GrfAuditing Firm And Erp Implementation4550 MONTGOMERY AVE 800N, Bethesda, MD 20814$148,063
Bamacon Engineering PlcConstruction Firm-$133,414
Revenue and Support

Revenue Composition

Contributions and Grants
$6,551,257
Program Service Revenue
$46,669
Investment Income
$665,276
Other Revenue
$12,670
All Other Contributions
$5,973,991
Change in Net Assets
$-6,859,003

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
Other Non Cash Contri Table6$170,363Fair Market Value (FMV)
Securities Publicly Traded15$132,206Fair Market Value (FMV)
Total Noncash Contributions21$302,569-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,232,307
Revenue Not Reported on Financial Statements
$43,565
Revenue Not Reported on Form 990
$920,764
Total Revenue per Audited Statements
$8,153,071
Total Revenue per Form 990
$7,275,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,702,857
Salaries, Compensation, and Employee Benefits$4,619,331
Other Expenses$2,812,687
Total Fundraising Expense$849,470
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$5,067,125--$5,067,125
Other Salaries and Wages$1,577,743$652,386$392,083$2,622,212
Grants to Domestic Orgs$1,635,732--$1,635,732
Current Officers, Directors, Trustees, and Key Employees$355,896$745,060$78,988$1,179,944
Fees for Services Other$325,176$254,727$90,974$670,877
Travel$428,658$64,118$22,899$515,675
Other Employee Benefits$266,988$120,427$67,072$454,487
Information Technology$137,652$115,750$41,340$294,742
Payroll Taxes$133,705$91,606$32,716$258,027
Occupancy$81,541$66,815$22,224$170,580
Conferences and Meetings$39,599$94,612-$134,211
Office Expenses$47,415$31,955$45,133$124,503
Pension Plan Contributions$59,332$30,487$14,842$104,661
Insurance$34,453$27,457$9,806$71,716
Fees for Service Investment Mgmnt Fees-$43,565-$43,565
Fees for Services Accounting$23,956$12,858$4,592$41,406
Depreciation Depletion$33,414$699$296$34,409
All Other Expenses$10,880$13,385$3,544$27,809
Advertising$11,561$10,719$3,828$26,108
Fees for Services Legal$13,891$7,456$2,663$24,010
Other Expenses$12,065$6,526$3,931$22,522
Interest-$99-$99
Total Functional Expenses$10,859,592$2,425,813$849,470$14,134,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,260,629
Total Expenses per Form 990$14,134,875
Expenses per Audited Statements$14,091,310
Expenses Not Reported on Form 990$169,319
Expenses Not Reported on Financial Statements$43,565
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lions World Vision Institute IncTampa, FL501(c)(3)Sub-award$551,484
Stanford UniversityPalo Alto, CA501(c)(3)Fellowship$225,000
The Carter Center IncAtlanta, GA501(c)(3)Sub-award$159,886
See InternationalSanta Barbara, CA501(c)(3)Sub-award$95,740
Surgivision Consultants IncScottsdale, AZ-Training$23,373

International Summary

Offices
1
Employees
17
Spending
$6,611,035

International Compliance

Foreign grant records maintained
Yes
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$4,078,991
Sub-saharan AfricaOperating & Administrative Expenses-00$1,269,604
South AsiaGrants to Recipients Located in Region-00$988,134
Sub-saharan AfricaProgram ServicesPartner Logistics and Management116$165,557
South AsiaOperating & Administrative Expenses-00$82,604
Middle EastOperating & Administrative Expenses-00$20,760
East AsiaOperating & Administrative Expenses-00$10,788
South AsiaProgram ServicesPartner Logistics and Management01$5,674
East AsiaProgram ServicesPartner Logistics and Management00$417
EuropeOperating & Administrative Expenses-00$-11,494
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$548,759
Lease Liability$149,513
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
No
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 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 fy23 in october 2022. 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 863, NORWICH, VT 05055

Signing Officer

Name
Katherine G Overbey
Title
CEO
Phone
8025227630
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine G Overbey
Formed
1999
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
28

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Raw XML AppendixShowing 400 of 1,157 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1243152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1339015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1537085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1835474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114194
IRS990/Form990PartVIISectionAGrp/PersonNm0GEOFFREY TABIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW OLIVA MD
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY GOLDBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIENNE GRAVES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4STEWART HALPERN MPPM
IRS990/Form990PartVIISectionAGrp/PersonNm5GUY KEZIRIAN MD MBA FACS
IRS990/Form990PartVIISectionAGrp/PersonNm6FARRAN TOZER BROWN MBA
IRS990/Form990PartVIISectionAGrp/PersonNm7KAL MENTAK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA FEILMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm9DIMITRI AZAR MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT WOLCOTT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11MENGHIS BAIRU MD
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHERINE OVERBEY
IRS990/Form990PartVIISectionAGrp/PersonNm13EMILY R NEWICK
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF LIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm15JACKTON DOWNARD
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF DORETTI
IRS990/Form990PartVIISectionAGrp/PersonNm18PAMELA CLAPP
IRS990/Form990PartVIISectionAGrp/PersonNm19KARLA KLOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSIE NOAH
IRS990/Form990PartVIISectionAGrp/PersonNm21RUTH BOLAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15161611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16152554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17143716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20130318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21106671
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEAD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (THROUGH 8/23)
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/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF MARKETING OFFICER (FROM 3/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT, GLOBAL TALENT & HR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE VICE PRESIDENT, STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCIAL CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF PROGRAM OFFICER (FROM 4/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DEVELOPMENT OFFICER (FROM 5/23)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0150025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0577266
IRS990/GrantAmt02767952
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01635732
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01635732
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022100385
IRS990/GrossReceiptsAmt029226232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt041340
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0115750
IRS990/InformationTechnologyGrp/ProgramServicesAmt0137652
IRS990/InformationTechnologyGrp/TotalAmt0294742
IRS990/InsuranceGrp/FundraisingAmt09806
IRS990/InsuranceGrp/ManagementAndGeneralAmt027457
IRS990/InsuranceGrp/ProgramServicesAmt034453
IRS990/InsuranceGrp/TotalAmt071716
IRS990/InterestGrp/ManagementAndGeneralAmt099
IRS990/InterestGrp/TotalAmt099
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02405614
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02366688
IRS990/InvestmentIncomeGrp/ExclusionAmt0515251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0515251
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05538036
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09687601
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01747700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02935867
IRS990/LandBldgEquipCostOrOtherBssAmt03021002
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021950360
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ENABLE COUNTRIES TO CURE AVOIDABLE BLINDNESS BY DEVELOPING HIGH QUALITY, COST-EFFECTIVE EYE CARE IN UNDERSERVED AREAS OF THE WORLD.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt032379531
IRS990/NetAssetsOrFundBalancesEOYAmt026271973
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0150025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0751445
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028380169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024059257
IRS990/NoncashContributionsAmt0302569
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022224
IRS990/OccupancyGrp/ManagementAndGeneralAmt066815
IRS990/OccupancyGrp/ProgramServicesAmt081541
IRS990/OccupancyGrp/TotalAmt0170580
IRS990/OfficeExpensesGrp/FundraisingAmt045133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031955
IRS990/OfficeExpensesGrp/ProgramServicesAmt047415
IRS990/OfficeExpensesGrp/TotalAmt0124503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109533
IRS990/OtherAssetsTotalGrp/EOYAmt0520531
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt067072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0454487
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3ADMIN SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt09267
IRS990/OtherExpensesGrp/FundraisingAmt13272
IRS990/OtherExpensesGrp/FundraisingAmt23931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26526
IRS990/OtherExpensesGrp/ProgramServicesAmt0522643
IRS990/OtherExpensesGrp/ProgramServicesAmt126799
IRS990/OtherExpensesGrp/ProgramServicesAmt213368
IRS990/OtherExpensesGrp/ProgramServicesAmt312065
IRS990/OtherExpensesGrp/TotalAmt0522643
IRS990/OtherExpensesGrp/TotalAmt162013
IRS990/OtherExpensesGrp/TotalAmt225799
IRS990/OtherExpensesGrp/TotalAmt322522
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0698272
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CURRENCY GAIN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt012585
IRS990/OtherRevenueMiscGrp/ExclusionAmt185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt185
IRS990/OtherRevenueTotalAmt012670

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,444,342
Liabilities
$2,172,369
Net assets
$26,271,973
Revenue
$7,275,872
Expenses
$14,134,875
Net income
-$6,859,003
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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