Form 990, Part VI, Section B, Line 11B
“Organization provides form 990 by electronic means as well as by paper copy to board members for review.”
990 • Fiscal year 2018 • EIN 63-0880135
Scores are not available for this record yet.
Assets
Flat$12,989,508
Flat from 2018
Net Assets
Flat$12,562,392
Flat from 2018
Liabilities
Flat$427,116
Flat from 2018
Revenue
Flat$7,422,293
Flat from 2018
Expenses
Flat$6,967,793
Flat from 2018
Net Income
Flat$454,500
Flat from 2018
We enhance lives by restoring eyesight in our local and global communities through a network of partnerships.
Recovery, processing and distribution of eye tissue for transplantation, research and training. Services are provided to both insured and uninsured patients throughout the us and around the world through various medical agencies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,064,150 | $10,035,736 | ▲ $971,586 |
| Savings and Temporary Cash Investments | $653,156 | $992,726 | ▲ $339,570 |
| Land, Buildings, and Equipment, Net | $999,268 | $983,506 | ▼ $15,762 |
| Accounts Receivable | $457,713 | $779,598 | ▲ $321,885 |
| Cash and Non-Interest-Bearing Accounts | $685,093 | $194,042 | ▼ $491,051 |
| Total Assets | $11,867,280 | $12,989,508 | ▲ $1,122,228 |
| Other Assets Total | $7,900 | $3,900 | ▼ $4,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $472,776 | $427,116 | ▼ $45,660 |
| Total Liabilities | $472,776 | $427,116 | ▼ $45,660 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,358,947 | $12,524,925 | ▲ $1,165,978 |
| Temporarily Rstr Net Assets | $35,557 | $37,467 | ▲ $1,910 |
| Total Net Assets Fund Balance | $11,394,504 | $12,562,392 | ▲ $1,167,888 |
| Total Liabilities and Net Assets / Fund Balance | $11,867,280 | $12,989,508 | ▲ $1,122,228 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $278,680 | $1,390,376 | $1,669,056 |
| Buildings | $497,031 | $618,146 | $1,115,177 |
| Other Land Buildings | $57,795 | $106,216 | $164,011 |
| Land | $150,000 | - | $150,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Williams Doyce | CEO | FT | $231,556 | $73,787 | $305,343 |
| Blake Alan | Executive Director | FT | $144,481 | $64,262 | $208,743 |
| Ham Teresa | Chief Administative | FT | $106,766 | $51,889 | $158,655 |
| Mavin Kyle | Chief Technical Officer | FT | $109,097 | $49,078 | $158,175 |
| Name | Title |
|---|---|
| Counce William | Chairman |
| Bains Kristin | Vice-chairman |
| Hall Tyler | Associate Medical Director |
| Pfister Roswell | Medical Director |
| Chandler Don | Member |
| Clanton Lee | Member |
| Davis Greg | Member |
| Field Robert | Member |
| Fowler Priscilla | Member |
| Hackney George | Member |
| Parker John | Member |
| Smith Ray | Member |
| Phillips Robert | Secretary |
| Holby Peter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,045,002 |
| Other Expenses | $2,911,296 |
| Grants and Similar Amounts Paid | $11,495 |
| Total Fundraising Expense | $486 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,438,252 | $606,750 | - | $4,045,002 |
| Depreciation Depletion | $172,361 | $30,417 | - | $202,778 |
| All Other Expenses | $160,334 | $15,391 | $486 | $176,211 |
| Fees for Services Other | $148,271 | $26,165 | - | $174,436 |
| Occupancy | $127,140 | $22,437 | - | $149,577 |
| Information Technology | $122,895 | $21,687 | - | $144,582 |
| Insurance | $100,815 | $17,791 | - | $118,606 |
| Conferences and Meetings | $79,868 | $14,094 | - | $93,962 |
| Other Expenses | $73,607 | $12,989 | - | $86,596 |
| Advertising | $68,173 | $12,031 | - | $80,204 |
| Fees for Service Investment Mgmnt Fees | $55,879 | $9,861 | - | $65,740 |
| Office Expenses | $37,290 | $6,581 | - | $43,871 |
| Travel | $26,917 | $4,750 | - | $31,667 |
| Fees for Services Legal | $13,831 | $2,441 | - | $16,272 |
| Grants to Domestic Orgs | $11,495 | - | - | $11,495 |
| Fees for Services Accounting | $2,958 | $522 | - | $3,480 |
| Total Functional Expenses | $6,146,351 | $820,956 | $486 | $6,967,793 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Eye Bank Assocation of America | Washington, DC | - | Lions Eye Bank Puerto Rica Diaster Relief | $7,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization provides form 990 by electronic means as well as by paper copy to board members for review.”
“Board members are provided a copy of the conflict of interest policy on an annual basis.”
“Comparable salary studies are conducted by the board.”
“Documents, policies, and financial statements are available for review at the organization's administrative office.”
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 | RECOVERY, PROCESSING AND DISTRIBUTION OF EYE TISSUE FOR TRANSPLANTATION, RESEARCH AND TRAINING. SERVICES ARE PROVIDED TO BOTH INSURED AND UNINSURED PATIENTS THROUGHOUT THE US AND AROUND THE WORLD THROUGH VARIOUS MEDICAL AGENCIES. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF TECHNICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF ADMINISTATIVE |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 37313 |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 122895 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 144582 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100815 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 203427 |
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| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2114738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 999268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 983506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3098244 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 244548 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RECOVERY, PROCESSING AND DISTRIBUTION OF EYE TISSUE FOR TRANSPLANTATION, RESEARCH AND TRAINING. SERVICES ARE PROVIDED TO BOTH INSURED AND UNINSURED PATIENTS THROUGHOUT THE US AND AROUND THE WORLD THROUGH VARIOUS MEDICAL AGENCIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11394504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12562392 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 43638 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 43638 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 713388 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22437 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127140 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149577 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6581 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37290 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43871 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAB EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REVENUE SHARE |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE & SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17049 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 941631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 468020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 941631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 468020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113663 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86596 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 606750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3438252 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4045002 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TERESA HAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7166873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7166873 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 725 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 169241 |
| IRS990/PYInvestmentIncomeAmt | 0 | 189587 |
| IRS990/PYOtherExpensesAmt | 0 | 2841386 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6928947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 600391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3508241 |
| IRS990/PYTotalExpensesAmt | 0 | 6518868 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7119259 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 454500 |
| 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 | 7174343 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 653156 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 992726 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 37577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7174343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6928947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6402999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5994032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5977242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32477563 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02260 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7470 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3485 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2883 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3798 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 46136 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32515140 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7175228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6929672 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6410990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6001582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5997668 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 32515140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7182698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6933157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6413873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6005380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6026168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 32561276 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 497031 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 618146 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1115177 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 278680 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1390376 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1669056 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 57795 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 106216 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 164011 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 983506 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.