Form 990, Part VI, Section B, line 11B
“The Board of Directors reviews and approves Form 990 prior to filing.”
Scores are not available for this record yet.
Assets
Up$2,299,501
Up $185,942 (+8.8%) from 2022
Net Assets
Up$2,165,315
Up $138,174 (+6.8%) from 2022
Liabilities
Up$134,186
Up $47,768 (+55%) from 2022
Revenue
Down$2,612,487
Down $804,273 (-24%) from 2022
Expenses
Up$2,474,313
Up $51,995 (+2.1%) from 2022
Net Income
Down$138,174
Down $856,268 (-86%) from 2022
Conexus is dedicated to promoting research into the causes and prevention of blindness, educating and training health care professionals about the care and prevention of blindness, and increasing public awareness about blindness and vision protection.
To prevent blindness and preserve sight.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,037,487 | $1,293,971 | ▲ $256,484 |
| Land, Buildings, and Equipment, Net | $722,448 | $712,712 | ▼ $9,736 |
| Accounts Receivable | $316,616 | $255,810 | ▼ $60,806 |
| Total Assets | $2,113,559 | $2,299,501 | ▲ $185,942 |
| Other Assets Total | $37,008 | $37,008 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,834 | $118,492 | ▲ $60,658 |
| Mortgage Notes Payable Secured by Investment Property | $28,584 | $15,694 | ▼ $12,890 |
| Total Liabilities | $86,418 | $134,186 | ▲ $47,768 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,002,141 | $2,152,629 | ▲ $150,488 |
| Net Assets With Donor Restrictions | $25,000 | $12,686 | ▼ $12,314 |
| Total Net Assets Fund Balance | $2,027,141 | $2,165,315 | ▲ $138,174 |
| Total Liabilities and Net Assets / Fund Balance | $2,113,559 | $2,299,501 | ▲ $185,942 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $197,379 | $256,958 | $454,337 |
| Buildings | $259,893 | $180,505 | $440,398 |
| Leasehold Improvements | $183,889 | $51,213 | $235,102 |
| Land | $67,387 | - | $67,387 |
| Other Land Buildings | $4,164 | $18,859 | $23,023 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Gresham | President and CEO | FT | $180,571 | $33,430 | $214,001 |
| Name | Title |
|---|---|
| Tom Shockley | Chairman of the Board |
| Molly Bransford | Vice-Chair |
| Bill Fields | Director |
| Danny Singer | Director |
| Dennis Mayo | Director |
| Evan Silverstein | Director |
| Jay Swedenborg | Director |
| John Locher | Director |
| John O'Reilly | Director |
| Mike Chaney | Director |
| Terrence Kerner | Director |
| Bradley Smith | Secretary |
| Clint Diers | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $905,344 | Donors Supplied Valu |
| Total Noncash Contributions | 2 | $905,344 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,410,855 |
| Salaries, Compensation, and Employee Benefits | $1,063,458 |
| Total Fundraising Expense | $93,070 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $550,068 | $67,356 | $43,539 | $660,963 |
| Current Officers, Directors, Trustees, and Key Employees | $172,668 | $19,721 | $17,414 | $209,803 |
| Other Employee Benefits | $104,205 | $12,555 | $8,788 | $125,548 |
| Depreciation Depletion | $66,228 | $5,209 | $2,976 | $74,413 |
| Payroll Taxes | $55,730 | $6,714 | $4,700 | $67,144 |
| Travel | $35,747 | $1,129 | $752 | $37,628 |
| Office Expenses | $35,470 | $1,205 | $711 | $37,386 |
| Occupancy | $25,959 | $2,042 | $1,166 | $29,167 |
| Insurance | $15,058 | $1,184 | $677 | $16,919 |
| Other Expenses | $2,553 | $201 | $115 | $2,869 |
| Interest | $1,026 | $81 | $46 | $1,153 |
| All Other Expenses | $272 | $22 | $13 | $307 |
| Total Functional Expenses | $2,242,523 | $138,720 | $93,070 | $2,474,313 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,474,313 |
| Total Expenses per Audited Statements | $2,474,313 |
| Total Expenses per Form 990 | $2,474,313 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $179,646 |
| Fundraising Direct Expenses | $71,539 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $157,702 | $157,702 | $1,289 | $156,413 |
| Gift of Light | $21,944 | $21,944 | - | $21,944 |
| Total Events | $179,646 | $179,646 | $71,539 | $108,107 |
“The Board of Directors reviews and approves Form 990 prior to filing.”
“The Board of Directors conducts annual review for compliance with the conflict of interest policy.”
“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The Organization follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. Management evaluated the Organization's tax position and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Organization is not currently under audit by any tax jurisdiction.”
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/ActivityOrMissionDesc | 0 | To prevent blindness and preserve sight. |
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| IRS990/Desc | 0 | Conexus achieves its mission of eliminating poor vision as a barrier to success by identifying children with poor vision through comprehensive vision screenings and connecting those to be found with poor vision to appropriate eye care. Connecting students to eye care varies widely and may include: providing eye exams and glasses through Conexus Mobile Vision Clinic onsite in schools; providing vouchers for care; or informing parents/guardians and school officials of the results of screening suggesting follow up care. In addition, Conexus provides valuable information and data about children's vision to the public school officials, public education officials, the media, eye care professionals, and the general public. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | Conexus achieves its mission of eliminating poor vision as a barrier to success by identifying children with poor vision through comprehensive vision screenings and connecting those to be found with poor vision to appropriate eye care. |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125548 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Electronic Communicatio |
| IRS990/OtherExpensesGrp/Desc | 3 | Merchant and Bank Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 395 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10424 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1354 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 915485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 231921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2553 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 916570 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 260586 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33857 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2869 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43539 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67356 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 550068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 660963 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4700 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6714 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67144 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Timothy L Gresham |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1114043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1114043 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1812770 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14266 |
| IRS990/PYOtherExpensesAmt | 0 | 1484972 |
| IRS990/PYOtherRevenueAmt | 0 | 119082 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1470642 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 994442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 937346 |
| IRS990/PYTotalExpensesAmt | 0 | 2422318 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3416760 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 138174 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1114043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1381553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1812770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 655977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1555142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5757237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9735 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 857037 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1114043 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1470642 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99159 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 449030 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373940 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3506814 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5454951 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 302286 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1381553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1812770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 655977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1555142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5757237 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9273786 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 259893 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 180505 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 440398 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 197379 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 256958 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 454337 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2474313 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67387 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67387 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 183889 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 51213 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 235102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4164 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18859 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23023 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2612487 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. Management evaluated the Organization's tax position and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Organization is not currently under audit by any tax jurisdiction. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 712712 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2474313 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2612487 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2612487 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2474313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 71539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Gift of Light |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 157702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 179646 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.