Civic Intelligence

Columbia Lighthouse for the Blind Inc

990 • Fiscal year 2014 • EIN 53-0196609

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization ProfileWWW.CLB.ORG

View Organization Page

1825 K Street NW No 1103Washington, DC 20006

(202) 454-6400

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$227,549

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$5,130,100

Down $1,124,317 (-18%) from 2013

Net Assets

Down

$4,344,992

Down $631,343 (-13%) from 2013

Liabilities

Down

$785,108

Down $492,974 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin33rd percentile

Revenue

Up

$5,884,492

Up $241,475 (+4.3%) from 2013

Expenses

Down

$5,955,233

Down $106,593 (-1.8%) from 2013

Net Income

Up

-$70,741

Up $348,068 (+83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,168,138Liabilities 2010: $1,446,865Net Assets 2010: $721,2732010Assets 2011: $2,239,272Liabilities 2011: $1,218,796Net Assets 2011: $1,020,4762011Assets 2012: $5,847,876Liabilities 2012: $1,111,873Net Assets 2012: $4,736,0032012Assets 2013: $6,254,417Liabilities 2013: $1,278,082Net Assets 2013: $4,976,3352013Assets 2014: $5,130,100Liabilities 2014: $785,108Net Assets 2014: $4,344,9922014Assets 2015: $4,620,855Liabilities 2015: $1,081,004Net Assets 2015: $3,539,8512015Assets 2016: $4,256,010Liabilities 2016: $1,167,597Net Assets 2016: $3,088,4132016Assets 2017: $3,559,908Liabilities 2017: $884,073Net Assets 2017: $2,675,8352017Assets 2018: $2,578,535Liabilities 2018: $930,090Net Assets 2018: $1,648,4452018Assets 2019: $2,545,625Liabilities 2019: $1,289,692Net Assets 2019: $1,255,9332019Assets 2020: $2,984,537Liabilities 2020: $1,356,480Net Assets 2020: $1,628,0572020Assets 2021: $2,566,703Liabilities 2021: $586,013Net Assets 2021: $1,980,6902021Assets 2022: $2,930,012Liabilities 2022: $990,629Net Assets 2022: $1,939,3832022Assets 2023: $3,108,884Liabilities 2023: $962,832Net Assets 2023: $2,146,0522023Assets 2024: $3,949,041Liabilities 2024: $1,941,798Net Assets 2024: $2,007,2432024

Highlighted filing

2014

Assets$5,130,100
Liabilities$785,108
Net Assets$4,344,992
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $3,448,308Expenses 2010: $5,205,852Net Income 2010: -$1,757,5442010Expenses 2011: $5,101,3132011Expenses 2012: $4,973,4612012Revenue 2013: $5,643,017Expenses 2013: $6,061,826Net Income 2013: -$418,8092013Revenue 2014: $5,884,492Expenses 2014: $5,955,233Net Income 2014: -$70,7412014Revenue 2015: $6,380,180Expenses 2015: $6,270,417Net Income 2015: $109,7632015Revenue 2016: $6,018,943Expenses 2016: $6,524,698Net Income 2016: -$505,7552016Revenue 2017: $5,723,472Expenses 2017: $6,245,235Net Income 2017: -$521,7632017Revenue 2018: $5,104,730Expenses 2018: $5,815,570Net Income 2018: -$710,8402018Revenue 2019: $3,906,197Expenses 2019: $4,523,478Net Income 2019: -$617,2812019Revenue 2020: $5,111,635Expenses 2020: $4,828,315Net Income 2020: $283,3202020Revenue 2021: $5,984,616Expenses 2021: $5,685,211Net Income 2021: $299,4052021Revenue 2022: $5,652,562Expenses 2022: $5,481,812Net Income 2022: $170,7502022Revenue 2023: $6,316,543Expenses 2023: $6,247,293Net Income 2023: $69,2502023Revenue 2024: $6,070,931Expenses 2024: $6,216,210Net Income 2024: -$145,2792024

Highlighted filing

2014

Revenue$5,884,492
Expenses$5,955,233
Net Income-$70,741
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$8,669,114
Mission and Program Overview

Mission

To provide programs and services for visually impaired and blind people throughout the area in order to help them lead independent fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,635,894$3,682,224▼ $953,670
Accounts Receivable$850,171$844,207▼ $5,964
Cash and Non-Interest-Bearing Accounts$557,245$407,926▼ $149,319
Land, Buildings, and Equipment, Net$162,865$139,370▼ $23,495
Prepaid Expenses and Deferred Charges$37,640$37,640→ $0
Inventories for Sale or Use$9,786$13,533▲ $3,747
Savings and Temporary Cash Investments$816$5,200▲ $4,384
Total Assets$6,254,417$5,130,100▼ $1,124,317
Liabilities
Accounts Payable and Accrued Expenses$463,535$397,141▼ $66,394
Unsecured Notes Loans Payable$702,844$235,911▼ $466,933
Deferred Revenue-$63,056-
Mortgage Notes Payable Secured by Investment Property$69,306$47,567▼ $21,739
Other Liabilities$42,397$41,433▼ $964
Total Liabilities$1,278,082$785,108▼ $492,974
Net Assets / Fund Balance
Unrestricted Net Assets$4,923,732$4,178,140▼ $745,592
Temporarily Rstr Net Assets$52,603$166,852▲ $114,249
Total Net Assets Fund Balance$4,976,335$4,344,992▼ $631,343
Total Liabilities and Net Assets / Fund Balance$6,254,417$5,130,100▼ $1,124,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,373$836,390$858,763
Other Land Buildings$116,328$60,545$176,873
Leasehold Improvements$669$80,247$80,916
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony CancelosiPresident and CEOFT$208,080$19,469$227,549
Kimberly AlfonsoCOOFT$99,096$19,157$118,253

Board Members and Trustees

NameTitle
Paul RothenburgBoard Member
Rajive MathurBoard Member
Seth KahanBoard Member
Shawn CallawayBoard Member
William Deegan MdBoard Member
Thomas WimerBoard Secretary
Martha TirinnanziBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,055,648
Program Service Revenue
$3,848,143
Investment Income
$980,119
Other Revenue
$582
All Other Contributions
$891,645
Change in Net Assets
$-70,741

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 Table14$15,751Appraised Value From
Securities Publicly Traded1$9,985Fair Market Value
Other Non Cash Contri Table5$3,528Appraised Value From
Other Non Cash Contri Table1$3,292Appraised Value From
Other Non Cash Contri Table1$250Appraised Value From
Other Non Cash Contri Table1$175Appraised Value From
Total Noncash Contributions23$32,981-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,969,156
Revenue Not Reported on Financial Statements
$-84,664
Revenue Not Reported on Form 990
$-560,602
Other Revenue Adjustments
$-134,820
Total Revenue per Audited Statements
$5,408,554
Total Revenue per Form 990
$5,884,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,468,196
Other Expenses$1,487,037
Total Fundraising Expense$209,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,646,761$554,826$77,075$3,278,662
Fees for Services Other$253,365$140,875$29,201$423,441
Other Employee Benefits$77,407$271,416$13,489$362,312
Current Officers, Directors, Trustees, and Key Employees$262,783$74,703$8,316$345,802
Payroll Taxes$265,022$59,660$6,388$331,070
Occupancy$164,968$59,422$34,269$258,659
Pension Plan Contributions$139,107$11,243-$150,350
Travel$70,125$24,693$688$95,506
Insurance$35,321$52,647$409$88,377
Office Expenses$44,983$29,005$492$74,480
Fees for Service Investment Mgmnt Fees-$50,156-$50,156
Fees for Services Legal$21,718$12,076$2,503$36,297
Fees for Services Accounting$21,223$11,801$2,446$35,470
Depreciation Depletion-$32,603-$32,603
Interest-$18,058-$18,058
Other Expenses$2,622$5,897$0$8,519
Advertising$1,490$4,165$1,603$7,258
All Other Expenses$1,251$2,309$250$3,810
Total Functional Expenses$4,307,247$1,438,385$209,601$5,955,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,039,897
Total Expenses per Form 990$5,955,233
Expenses per Audited Statements$5,905,077
Expenses Not Reported on Form 990$134,820
Expenses Not Reported on Financial Statements$50,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$132,020
Fundraising Gross Income$132,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light the Way 5k$72,844$70,035$29,085$40,950
Shot in the Dark$61,985$61,985$43,906$18,079
Total Events$134,829$132,020$132,020$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
Deferred Rent$41,433
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 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
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 1

“The board of directors may designate standing or special committees, including an executive committee, finance committee, audit and compliance committee, and personnel committee and appoint the member and chair of any such committee by affirmative vote of a majority of the directors then in office and may delegate to any such committee any of the board's powers and authority, provided, however, that such delegation is consistent with the laws of the district of columbia, the articles of incorporation, and the bylaws. Committees without delegated authority to act on behalf of the board of directors and committee chairs may be designated and appoint by a majority of directors present at a meeting at which quorum is present. Each such committee shall consist of two or more directors, shall serve at the pleasure of the board, shall act only in the interval between meetings of the board and shall be subject to the control and direction of the board. The designation and appointment of any such committee and the delegation thereto of authority shall not operate to relieve the board or any individual director of any responsibility imposed by law.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided by the accounting firm and is reviewed by the ceo/president. A copy of the form 990 is also forwarded to the finance committee and board of directors for review. The ceo/president discusses any issues raised during the reviews with the accounting firm. Once all issues have been resolved, the ceo/president receives approval from the finance committee to submit the form 990 to the irs.”

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

“All employees are given an employee handbook which contains a conflict of interest policy. All employees sign a document acknowledging that they have received the handbook and will read and adhere to its policy. Supervisors monitor work of employees and are mindful of any indicators that would suggest that an employee has a conflict of interest. Board members sign a conflict of interest policy disclosure statement. Contracts with payments to outside agencies are reviewed by the ceo/president and checked for any possibility of conflict of interest.”

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

“The board of directors designates a "compensation committee" to review the performance of the ceo and make any salary recommendations, based on information available to them. The president and ceo conducts a performance evaluation of the coo and recommends an increase (or freeze) for the coo based on comparable data in coordination with available funding for an increase.”

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
Columbia Lighthouse for the Blind Inc
EIN
53-0196609
Phone
2024546400
Address
1825 K STREET NW NO 1103, WASHINGTON, DC 20006

Signing Officer

Name
Anthony J Cancelosi
Title
President and CEO
Phone
2024546400
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony J Cancelosi
Formed
1953
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
113
Volunteers
114

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022936321
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization did not have any changes to its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Columbia lighthouse for the blind has adopted the accounting of uncertainty in income taxes as required by the income taxes topic (topic 740) of the fasb asc. Columbia lighthouse for the blind has analyzed its tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to any uncertain tax positions taken on returns filed for open tax years (2011-2013), or expected to be taken in its 2014 tax return. The organization is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -2,800. Fundraising event expenses -132,020.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,800. Fundraising event expenses 132,020.”

Raw XML AppendixShowing 400 of 642 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/TitleTxt0BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02809
IRS990/FundraisingDirectExpensesAmt0132020
IRS990/FundraisingGrossIncomeAmt0132020
IRS990/GainOrLossGrp/SecuritiesAmt0880749
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0161194
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03530551
IRS990/GrossReceiptsAmt08669114
IRS990/GrossSalesOfInventoryAmt03382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0409
IRS990/InsuranceGrp/ManagementAndGeneralAmt052647
IRS990/InsuranceGrp/ProgramServicesAmt035321
IRS990/InsuranceGrp/TotalAmt088377
IRS990/InterestGrp/ManagementAndGeneralAmt018058
IRS990/InterestGrp/TotalAmt018058
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09786
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013533
IRS990/InvestmentIncomeGrp/ExclusionAmt099370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099370
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04635894
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03682224
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0977182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139370
IRS990/LandBldgEquipCostOrOtherBssAmt01116552
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02649802
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PROGRAMS AND SERVICES FOR VISUALLY IMPAIRED AND BLIND PEOPLE THROUGHOUT THE AREA IN ORDER TO HELP THEM LEAD INDEPENDENT FULFILLING LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069306
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047567
IRS990/NetAssetsOrFundBalancesBOYAmt04976335
IRS990/NetAssetsOrFundBalancesEOYAmt04344992
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0880749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0880749
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0582
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-560602
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt034269
IRS990/OccupancyGrp/ManagementAndGeneralAmt059422
IRS990/OccupancyGrp/ProgramServicesAmt0164968
IRS990/OccupancyGrp/TotalAmt0258659
IRS990/OfficeExpensesGrp/FundraisingAmt0492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029005
IRS990/OfficeExpensesGrp/ProgramServicesAmt044983
IRS990/OfficeExpensesGrp/TotalAmt074480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0271416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0362312
IRS990/OtherExpensesGrp/Desc0MATERIALS AND OTHER DIR
IRS990/OtherExpensesGrp/Desc1TAXI VOUCHERS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES, PUBLICATIONS, LIC
IRS990/OtherExpensesGrp/FundraisingAmt031610
IRS990/OtherExpensesGrp/FundraisingAmt1862
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25897
IRS990/OtherExpensesGrp/ProgramServicesAmt0250026
IRS990/OtherExpensesGrp/ProgramServicesAmt149007
IRS990/OtherExpensesGrp/ProgramServicesAmt268
IRS990/OtherExpensesGrp/ProgramServicesAmt32622
IRS990/OtherExpensesGrp/TotalAmt0296451
IRS990/OtherExpensesGrp/TotalAmt149007
IRS990/OtherExpensesGrp/TotalAmt28945
IRS990/OtherExpensesGrp/TotalAmt38519
IRS990/OtherLiabilitiesGrp/BOYAmt042397
IRS990/OtherLiabilitiesGrp/EOYAmt041433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0554826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02646761
IRS990/OtherSalariesAndWagesGrp/TotalAmt03278662
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059660
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265022
IRS990/PayrollTaxesGrp/TotalAmt0331070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0139107
IRS990/PensionPlanContributionsGrp/TotalAmt0150350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037640
IRS990/PrincipalOfficerNm0ANTHONY J CANCELOSI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03160362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1632333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03160362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1632333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3307
IRS990/ProgSrvcAccomActy2Grp/Desc0REHABILITATION DEPARTMENT: THE ORGANIZATION OFFERS COMPREHENSIVE REHABILITATION SERVICES TO HELP INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED REASSERT CONTROL AND INDEPENDENCE IN THEIR LIVES. CONSUMERS DEVELOP SKILLS THAT ALLOW INDEPENDENT LIVING AT HOME, SCHOOL, WORK, AND IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0797759
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0472855
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S PROGRAM: THE ORGANIZATION PROVIDES THIS PROGRAM, STARTING AT BIRTH, TO HELP BUILD THE SKILLS AND SELF-CONFIDENCE NECESSARY FOR FUTURE INDEPENDENCE. PROGRAMS INCLUDE ANNUAL EVENTS, BRAILLE BOOK CLUB, HOLIDAY ACTIVITIES, READING RALLY, SUMMER CAMPS, EARLY INTERVENTION SERVICES, TEEN GROUPS AND PARENT WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0347854
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0215508
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOCATIONAL SERVICES: THIS PROGRAM WORKS WITH CLIENTS TO HELP FIND AND MAINTAIN EMPLOYMENT. THE PROGRAM PROVIDES JOB-READINESS ASSESSMENTS, COMPUTER SKILLS ASSESSMENTS AND JOB COACHING FOR JOB DEVELOPMENT FEATURING CAREER LIFE SKILLS GROUP WORKSHOPS. THE WORKSHOPS OFFER CAREER PATH PRESENTATIONS AND DISCUSSION, NEEDS ASSESSMENTS AND RECOMMENDATIONS, AND NETWORKING THAT CAN LEAD TO EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED.TECHNOLOGY TRAINING: THIS PROGRAM PROVIDES HANDS-ON TRAINING IN THE USE OF ASSISTIVE TECHNOLOGY AS WELL AS COMPUTER TRAINING CLASSES, CONSULTING WITH EMPLOYERS AND WORKING WITH EMPLOYEES EXPERIENCING VISION LOSS IN ORDER TO CONTINUE DOING THEIR JOBS.LOW VISION PROGRAM: THIS PROGRAM PROVIDES VISION SCREENINGS AS WELL AS COMPREHENSIVE EYE EXAMINATIONS AND LOW VISION EXAMS PERFORMED BY CERTIFIED OPTOMETRISTS AT THE ORGANIZATION'S SILVER SPRING OFFICE OR IN THE COMMUNITY IN THE STATE OF THE ART MOBILE EYE CARE UNIT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0801726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01530510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0412291
IRS990/PYOtherExpensesAmt01562551
IRS990/PYOtherRevenueAmt0-156311
IRS990/PYProgramServiceRevenueAmt03856527
IRS990/PYRevenuesLessExpensesAmt0-418809
IRS990/PYSalariesCompEmpBnftPaidAmt04499275
IRS990/PYTotalExpensesAmt06061826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05643017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03160362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02011 AMOUNT: $ 2,690. 2012 AMOUNT: $ 5,000. 2013 AMOUNT: $ 11,410. OTHER PROGRAMS - NET INCOME FROM SALE OF INVENTORY - 2014 AMOUNT: $ 582.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01055648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01530510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05555081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02478542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0874297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011494078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0343055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019274251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88700
IRS990ScheduleA/PublicSupportPY170Pct00.85880
IRS990ScheduleA/PublicSupportTotal170Amt010517486
IRS990ScheduleA/SubstantialContributorsTotAmt0976592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01055648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01530510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05555081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02478542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0874297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011494078
IRS990ScheduleA/TotalSupportAmt011856815
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/EquipmentGrp/BookValueAmt022373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0836390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0858763
IRS990ScheduleD/ExpensesNotReportedAmt0134820
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050156
IRS990ScheduleD/ExpensesSubtotalAmt05905077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt050156
IRS990ScheduleD/InvestmentExpensesNotIncldAmt050156
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080247
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080916
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-560602
IRS990ScheduleD/OtherExpensesIncludedAmt0134820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176873

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,130,100
Liabilities
$785,108
Net assets
$4,344,992
Revenue
$5,884,492
Expenses
$5,955,233
Net income
-$70,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.94$2.01$6.07$6.22$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.96$2.15$6.32$6.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.99$1.94$5.65$5.48$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.59$1.98$5.98$5.69$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.98$1.36$1.63$5.11$4.83$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.55$1.29$1.26$3.91$4.52$0.62
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.93$1.65$5.10$5.82$0.71
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.88$2.68$5.72$6.25$0.52
2016Detailed filing. Detailed filing data is available for this year.$4.26$1.17$3.09$6.02$6.52$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.62$1.08$3.54$6.38$6.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.79$4.34$5.88$5.96$0.07
2013Detailed filing. Detailed filing data is available for this year.$6.25$1.28$4.98$5.64$6.06$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.11$4.74$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.22$1.02$5.10
2010Summary only. Only limited summary data is available for this year.$2.17$1.45$0.72$3.45$5.21$1.76