Civic Intelligence

Kilimanjaro Centre for Community Ophthalmology

990 • Fiscal year 2019 • EIN 46-2385583

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2021

Organization ProfileN/A
17602 Marymont PlaceSan Diego, CA 92128

(510) 845-7382

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,948,919

Down $378,402 (-16%) from 2018

Net Assets

Down

$1,946,996

Down $378,402 (-16%) from 2018

Liabilities

Flat

$1,923

Flat from 2018

Revenue And Expenses

Revenue

Down

$1,228,649

Down $928,311 (-43%) from 2018

Expenses

Down

$1,565,971

Down $64,438 (-4.0%) from 2018

Net Income

Down

-$337,322

Down $863,873 (-164%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $891,754Liabilities 2015: $2,340Net Assets 2015: $889,4142015Assets 2016: $2,087,698Liabilities 2016: $4,663Net Assets 2016: $2,083,0352016Assets 2017: $1,736,201Liabilities 2017: $2,823Net Assets 2017: $1,733,3782017Assets 2018: $2,327,321Liabilities 2018: $1,923Net Assets 2018: $2,325,3982018Assets 2019: $2,416,363Liabilities 2019: $1,923Net Assets 2019: $2,414,4402019Assets 2019: $1,948,919Liabilities 2019: $1,923Net Assets 2019: $1,946,9962019Assets 2020: $2,059,872Liabilities 2020: $12,023Net Assets 2020: $2,047,8492020Assets 2021: $1,811,788Liabilities 2021: $12,522Net Assets 2021: $1,799,2662021Assets 2022: $1,633,920Liabilities 2022: $10,201Net Assets 2022: $1,623,7192022Assets 2023: $2,031,579Liabilities 2023: $9,723Net Assets 2023: $2,021,8562023Assets 2024: $1,357,000Liabilities 2024: $172,301Net Assets 2024: $1,184,6992024

Highlighted filing

2019

Assets$1,948,919
Liabilities$1,923
Net Assets$1,946,996
Open 2019 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,240,020Expenses 2015: $1,350,606Net Income 2015: $889,4142015Revenue 2016: $2,682,199Expenses 2016: $1,488,578Net Income 2016: $1,193,6212016Revenue 2017: $1,276,010Expenses 2017: $1,625,667Net Income 2017: -$349,6572017Revenue 2018: $2,156,960Expenses 2018: $1,630,409Net Income 2018: $526,5512018Revenue 2019: $1,650,249Expenses 2019: $1,561,207Net Income 2019: $89,0422019Revenue 2019: $1,228,649Expenses 2019: $1,565,971Net Income 2019: -$337,3222019Revenue 2020: $1,481,801Expenses 2020: $1,417,203Net Income 2020: $64,5982020Revenue 2021: $1,114,526Expenses 2021: $1,420,616Net Income 2021: -$306,0902021Revenue 2022: $2,106,078Expenses 2022: $1,955,499Net Income 2022: $150,5792022Revenue 2023: $1,289,489Expenses 2023: $1,191,480Net Income 2023: $98,0092023Revenue 2024: $1,557,569Expenses 2024: $1,650,371Net Income 2024: -$92,8022024

Highlighted filing

2019

Revenue$1,228,649
Expenses$1,565,971
Net Income-$337,322
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,228,693
Mission and Program Overview

Mission

To reduce blindness in africa by building the capacity of eye care professionals, communities, and others to implement prevention of blindness activities throughout eastern africa. The goal will be achieved through activities that come under the three overlapping areas of program development, training and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,008,977$796,667▼ $212,310
Accounts Receivable$915,400$441,812▼ $473,588
Investments in Publicly Traded Securities-$395,681-
Savings and Temporary Cash Investments$400,630$314,181▼ $86,449
Prepaid Expenses and Deferred Charges$2,314$578▼ $1,736
Total Assets$2,327,321$1,948,919▼ $378,402
Liabilities
Accounts Payable and Accrued Expenses$1,923$1,923→ $0
Total Liabilities$1,923$1,923→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,409,998$1,408,321▼ $1,677
Net Assets With Donor Restrictions$915,400$538,675▼ $376,725
Total Net Assets Fund Balance$2,325,398$1,946,996▼ $378,402
Total Liabilities and Net Assets / Fund Balance$2,327,321$1,948,919▼ $378,402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Geneau PhdExecutive DirectorFT$141,674$4,679$146,353
Paul CourtrightChairFT$74,877$2,220$77,097
Susan LewallenSecretaryFT$4,500-$4,500

Board Members and Trustees

NameTitle
Allida BlackDirector
Nancy CaseyDirector
Michel MaurerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,295
Program Service Revenue
$115,383
Investment Income
$971
Other Revenue
$0
All Other Contributions
$1,112,295
Change in Net Assets
$-337,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,228,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,998
Total Revenue per Audited Statements
$1,238,647
Total Revenue per Form 990
$1,228,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,204,509
Salaries, Compensation, and Employee Benefits$229,357
Other Expenses$132,105
Total Fundraising Expense$21,077
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,204,509--$1,204,509
Current Officers, Directors, Trustees, and Key Employees$175,695$34,017$11,339$221,051
Travel$59,333$11,125$3,708$74,166
Fees for Services Other$14,759--$14,759
Fees for Services Accounting$6,211$3,122$1,041$10,374
Other Employee Benefits$2,414$1,035$3,450$6,899
Insurance$2,974$558$186$3,718
All Other Expenses$1,424$80$27$1,531
Other Salaries and Wages$1,407--$1,407
Office Expenses$1,104$207$69$1,380
Other Expenses$771$144$48$963
Total Functional Expenses$1,489,933$54,961$21,077$1,565,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,565,971
Total Expenses per Audited Statements$1,565,971
Total Expenses per Form 990$1,565,971
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

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
No
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
Audit committee
No
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
No
Conflict-of-interest policy
No
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 2

“Board members paul courtright, chair/director and susan lewallen, secretary/research coordinator are married.”

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

“The organization's financial consultant and the director review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Comparable data information was provided to the board. The compensation package for the executive director position was approved by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents and information returns are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Kilimanjaro Centre for
EIN
46-2385583
Phone
5108457382
Address
17602 MARYMONT PLACE, SAN DIEGO, CA 92128

Signing Officer

Name
Susan Lewallen
Title
Secretary
Phone
5108457382
Signed
2021-11-14

Organization Details

Principal Officer
Susan Lewallen
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Patricia a Wintroath CPA
Address
2121 N CALIFORNIA BLVD SUITE 290, WALNUT CREEK, CA 94596
Preparer
Patricia a Wintroath
Phone
9259743310
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line B Amended Return

“This return is being amended to reflect changes to revenue, form 990 part viii to adjust for accounts receivable; and expenses, from 990 part ix, as a result of an audit being completed after the return was filed.”

Raw XML AppendixShowing 400 of 473 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01923
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01923
IRS990/AccountsReceivableGrp/BOYAmt0915400
IRS990/AccountsReceivableGrp/EOYAmt0441812
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO REDUCE BLINDNESS IN AFRICA BY BUILDING THE CAPACITY OF EYE CARE PROFESSIONALS, COMMUNITIES, AND OTHERS TO IMPLEMENT PREVENTION OF BLINDNESS ACTIVITIES THROUGHOUT EASTERN AFRICA. THE GOAL WILL BE ACHIEVED THROUGH ACTIVITIES THAT COME UNDER THE THREE OVERLAPPING AREAS OF PROGRAM DEVELOPMENT, TRAINING AND RESEARCH.
IRS990/AllOtherContributionsAmt01112295
IRS990/AllOtherExpensesGrp/FundraisingAmt027
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01424
IRS990/AllOtherExpensesGrp/TotalAmt01531
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EASIE BUSINESS - KRISTA DANIELS
IRS990/BooksInCareOfDetail/PhoneNum07602308400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02888 LOKER AVE E SUITE 111P
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092010
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01008977
IRS990/CashNonInterestBearingGrp/EOYAmt0796667
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011339
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034017
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0175695
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0221051
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01112295
IRS990/CYGrantsAndSimilarPaidAmt01204509
IRS990/CYInvestmentIncomeAmt0971
IRS990/CYOtherExpensesAmt0132105
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0115383
IRS990/CYRevenuesLessExpensesAmt0-337322
IRS990/CYSalariesCompEmpBnftPaidAmt0229357
IRS990/CYTotalExpensesAmt01565971
IRS990/CYTotalFundraisingExpenseAmt021077
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01228649
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO REDUCE BLINDNESS IN AFRICA BY BUILDING THE CAPACITY OF EYE CARE PROFESSIONALS, COMMUNITIES, AND OTHERS TO IMPLEMENT PREVENTION OF BLINDNESS ACTIVITIES THROUGHOUT EASTERN AFRICA. THE GOAL WILL BE ACHIEVED THROUGH ACTIVITIES THAT COME UNDER THE THREE OVERLAPPING AREAS OF PROGRAM DEVELOPMENT, TRAINING AND RESEARCH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0915400
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0538675
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01489933
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01041
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03122
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06211
IRS990/FeesForServicesAccountingGrp/TotalAmt010374
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014759
IRS990/FeesForServicesOtherGrp/TotalAmt014759
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01204509
IRS990/ForeignGrantsGrp/TotalAmt01204509
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt54679
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLIDA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHEL MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL COURTRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN LEWALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT GENEAU PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt374877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5141674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-44
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01204509
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01228693
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0186
IRS990/InsuranceGrp/ManagementAndGeneralAmt0558
IRS990/InsuranceGrp/ProgramServicesAmt02974
IRS990/InsuranceGrp/TotalAmt03718
IRS990/InvestmentIncomeGrp/ExclusionAmt01015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01015
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0395681
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDUCE BLINDNESS IN AFRICA BY BUILDING THE CAPACITY OF EYE CARE PROFESSIONALS, COMMUNITIES, AND OTHERS TO IMPLEMENT PREVENTION OF BLINDNESS ACTIVITIES THROUGHOUT EASTERN AFRICA. THE GOAL WILL BE ACHIEVED THROUGH ACTIVITIES THAT COME UNDER THE THREE OVERLAPPING AREAS OF PROGRAM DEVELOPMENT, TRAINING AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02325398
IRS990/NetAssetsOrFundBalancesEOYAmt01946996
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-44
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-44
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09998
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01409998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01408321
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OfficeExpensesGrp/ProgramServicesAmt01104
IRS990/OfficeExpensesGrp/TotalAmt01380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06899
IRS990/OtherExpensesGrp/Desc0TRAINING, DUES, SUBSCRI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0728
IRS990/OtherExpensesGrp/FundraisingAmt1344
IRS990/OtherExpensesGrp/FundraisingAmt2137
IRS990/OtherExpensesGrp/FundraisingAmt348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3144
IRS990/OtherExpensesGrp/ProgramServicesAmt011639
IRS990/OtherExpensesGrp/ProgramServicesAmt15502
IRS990/OtherExpensesGrp/ProgramServicesAmt22191
IRS990/OtherExpensesGrp/ProgramServicesAmt3771
IRS990/OtherExpensesGrp/TotalAmt014550
IRS990/OtherExpensesGrp/TotalAmt17925
IRS990/OtherExpensesGrp/TotalAmt22739
IRS990/OtherExpensesGrp/TotalAmt3963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01407
IRS990/OtherSalariesAndWagesGrp/TotalAmt01407
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0578
IRS990/PrincipalOfficerNm0SUSAN LEWALLEN
IRS990/PriorPeriodAdjustmentsAmt0-51078
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02156830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0866632
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt0624101
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0526551
IRS990/PYSalariesCompEmpBnftPaidAmt0139676
IRS990/PYTotalExpensesAmt01630409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02156960
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-337322
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01112296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02156830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01275890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02682079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02239783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09466878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt09466878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01112296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02156830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01275890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02682079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02239783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09466878
IRS990ScheduleA/TotalSupportAmt09468456
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01565971
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09998
IRS990ScheduleD/RevenueNotReportedAmt09998
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01228649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01565971
IRS990ScheduleD/TotalRevenuePerForm990Amt01228649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01238647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01565971
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0702969
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110931
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt217667
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt356520
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt476628
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt54000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt69350
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt726522
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt858173
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt951714
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt102945
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1172516
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1220000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1391233
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt141100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt152241
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12EYE CARE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt13HEALTH ETHICS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt14EYE CARE EQUIPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt10SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt11MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt12SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt13SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt14SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt15SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EMPLOYEES TRAVEL TO THE VARIOUS LOCATIONS WHERE GRANTS HAVE BEEN GIVEN TO OBSERVE OPERATIONS FROM TIME TO TIME.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt013
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS BEING AMENDED TO REFLECT CHANGES TO REVENUE, FORM 990 PART VIII TO ADJUST FOR ACCOUNTS RECEIVABLE; AND EXPENSES, FROM 990 PART IX, AS A RESULT OF AN AUDIT BEING COMPLETED AFTER THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS PAUL COURTRIGHT, CHAIR/DIRECTOR AND SUSAN LEWALLEN, SECRETARY/RESEARCH COORDINATOR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL CONSULTANT AND THE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE DATA INFORMATION WAS PROVIDED TO THE BOARD. THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR POSITION WAS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND INFORMATION RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE B AMENDED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02327321

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,948,919
Liabilities
$1,923
Net assets
$1,946,996
Revenue
$1,228,649
Expenses
$1,565,971
Net income
-$337,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.17$1.18$1.56$1.65$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$1.29$1.19$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$2.11$1.96$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$1.11$1.42$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$1.48$1.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.41$1.65$1.56$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.23$1.57$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$2.16$1.63$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.73$1.28$1.63$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.08$2.68$1.49$1.19
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.24$1.35$0.89