New Hampshire Association For The Blind
- Assets
- $11.8m
- Revenue
- $2.9m
- Investments
- $2.0m
- Employees
- 45
- Location
- Concord, NH
- Founding
- 05/1949
- Data as of
- 08/2023
- EIN
- 02-0223606
Organization Overview
New Hampshire Association For The Blind, operating under the name Future In Sight, is located in Concord, NH. The organization was established in 1949. According to its NTEE Classification (G41) the organization is classified as: Eye Diseases, Blindness & Vision Impairments, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 08/2023, Future In Sight employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Future In Sight is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Future In Sight generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $2.8m during the year ending 08/2023. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FUTURE IN SIGHT HELPS TRANSFORM THE LIVES OF INFANTS & TODDLERS, SCHOOL AGE CHILDREN, ADULTS AND SENIORS WHO ARE BLIND OR VISUALLY IMPAIRED THROUGH EDUCATION, TRAINING, AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH SERVICES - PROGRAMS ARE PROVIDED FOR CHILDREN WHO ARE EXPERIENCING VISUAL DIFFICULTIES AND/OR BLINDNESS. SPECIALIZED INSTRUCTION IN DISABILITY-SPECIFIC COMPENSATORY SKILLS AND ADAPTIVE TECHNIQUES PROVIDED BY A TEACHER OF THE VISUALLY IMPAIRED. PROGRAMS INCLUDE ORIENTATION AND MOBILITY INSTRUCTION, PERSONAL MANAGEMENT AND ALTERNATIVE COMMUNICATION SKILLS. THE ORGANIZATION PROVIDED SERVICES TO 106 CHILDREN IN THE SCHOOL AND COMMUNITY THROUGHOUT NEW HAMPSHIRE INCLUDING STUDENTS IN 37 DISTRICTS DURING THE 2022/2023 SCHOOL YEAR. EACH STUDENT HAS AN INDIVIDUAL EDUCATION PLAN WHICH SETS SPECIFIC GOALS AND OUTCOMES.
OTHER PROGRAMS ADAPTIVE ACTIVITIES, ADVOCACY ASSISTANCE, PUBLIC EDUCATION, VOLUNTEER COORDINATION, AND BRAILLE SERVICES.
ADULT SERVICES OUR TEAM OF PROFESSIONALS DELIVER A FULL RANGE OF SPECIALIZED VISION SERVICES TO ENHANCE INDEPENDENCE BY CREATING INDIVIDUALIZED, PERSON-CENTERED PLANS TO MEET EACH PERSON'S UNIQUE NEEDS WHETHER THEY ARE WORKING ADULTS, ACTIVE OLDER ADULTS, OR THOSE SEEKING TO SUSTAIN THEIR LEVEL OF INDEPENDENCE, SAFETY, AND COMFORT AS THEY AGE. WE UTILIZE A HOLISTIC APPROACH TO SUPPORTING THE WHOLE PERSON THROUGH AN ARRAY OF SERVICES THAT INCLUDES CLIENT CARE COORDINATION, OCCUPATIONAL THERAPY, LOW VISION SERVICES, REHABILITATION SERVICES, SOCIAL WORK COUNSELING, ORIENTATION & MOBILITY SERVICES, AND ASSISTIVE TECHNOLOGY. THE ORGANIZATION PROVIDED SERVICES TO A TOTAL OF 742 ADULTS IN THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Mathews Chair | OfficerTrustee | 2 | $0 |
Dorothy Hitchmoth Vice Chair | OfficerTrustee | 1 | $0 |
David Kenepp Treasurer | OfficerTrustee | 1 | $0 |
Andrew Crook Secretary | OfficerTrustee | 1 | $0 |
Dr Kristen Bryant Board Member | Trustee | 1 | $0 |
Jack Crisp Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,580 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,175,311 |
| Noncash contributions included in lines 1a–1f | $3,429 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,181,891 |
| Total Program Service Revenue | $955,975 |
| Investment income | $308,508 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $281,186 |
| Net Income from Fundraising Events | $57,417 |
| Net Income from Gaming Activities | $65,467 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,850,444 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $354,809 |
| Compensation of current officers, directors, key employees. | $177,405 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,317,787 |
| Pension plan accruals and contributions | $38,572 |
| Other employee benefits | $164,366 |
| Payroll taxes | $130,773 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $45,479 |
| Fees for services: Other | $19,363 |
| Advertising and promotion | $6,014 |
| Office expenses | $19,803 |
| Information technology | $19,110 |
| Royalties | $0 |
| Occupancy | $71,444 |
| Travel | $106,697 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,232 |
| Interest | $329,096 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,582 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,811,115 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,860 |
| Savings and temporary cash investments | $564,480 |
| Pledges and grants receivable | $344,241 |
| Accounts receivable, net | $118,365 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $44,582 |
| Prepaid expenses and deferred charges | $12,783 |
| Net Land, buildings, and equipment | $517,216 |
| Investments—publicly traded securities | $8,068,077 |
| Investments—other securities | $1,965,725 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,513 |
| Total assets | $11,752,842 |
| Accounts payable and accrued expenses | $117,139 |
| Grants payable | $29,663 |
| Deferred revenue | $3,375 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $150,177 |
| Net assets without donor restrictions | $7,523,395 |
| Net assets with donor restrictions | $4,079,270 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,752,842 |