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 08/2021, Future In Sight employed 40 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 08/2021, Future In Sight generated $3.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $2.7m during the year ending 08/2021. While expenses have increased by 4.8% per year over the past 6 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
2021
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 SERVICE TO 145 CHILDREN IN THE SCHOOL AND COMMUNITY THROUGHOUT NEW HAMPSHIRE INCLUDING STUDENTS IN 47 DISTRICTS DURING THE 2020/2021 SCHOOL YEAR. EACH STUDENT HAS AN INDIVIDUAL EDUCATION PLAN WHICH SETS SPECIFIC GOALS AND OUTCOMES.
SOCIAL WORK - THE SOCIAL WORK PROGRAM INCLUDES INDIVIDUAL AND FAMILY ADJUSTMENT TO VISION LOSS COUNSELING, SUPPORT GROUPS AND REFERRALS TO COMMUNITY SERVICES. THE AVERAGE NUMBER OF CLIENTS RECEIVING INTAKE, CASE MANAGEMENT AND REFERRAL MONTHLY IS 89 (788 UNIQUE TOTAL CLIENTS FOR THE YEAR). THE NUMBER OF CLIENTS/FAMILY MEMBERS RECEIVING ADJUSTMENT TO BLINDNESS COUNSELING WAS 15 OVER THE PAST YEAR.
OCCUPATIONAL THERAPY - OCCUPATIONAL THERAPY'S FOCUS IS TO ASSIST PEOPLE TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE, ENABLING THEM TO PARTICIPATE IN ACTIVITIES OF DAILY LIVING DESPITE THEIR VISION LOSS. THE NUMBER OF CLIENTS WHO RECEIVED OCCUPATIONAL THERAPY SERVICES DURING THE FISCAL YEAR WAS 95.
OTHER PROGRAM SERVICES: REHABILITATION TRAINING - REHABILITATION THERAPY PROGRAM HELPS AN INDIVIDUAL MAINTAIN HIS/HER INDEPENDENCE BY DEVELOPING PRACTICAL SKILLS OF DAILY LIVING SUCH AS COOKING, BANKING, PERSONAL GROOMING AND HOME MANAGEMENT, READING AND WRITING BRAILLE, AND DIABETES MANAGEMENT/EDUCATION. 37 CLIENTS RECEIVED REHABILITATION TRAINING SERVICES DURING THE YEAR.ORIENTATION AND MOBILITY - ORIENTATION AND MOBILITY INSTRUCTION INVOLVES SPECIALIZED TRAINING ON A ONE-TO-ONE BASIS TO HELP AN INDIVIDUAL DEVELOP SAFE INDEPENDENT TRAVEL SKILLS AND LEARN NEW ROUTES AND ENVIRONMENTS. 105 CLIENTS RECEIVED ORIENTATION AND MOBILITY INSTRUCTION DURING THE YEAR.LOW VISION - LOW VISION SERVICES ARE PROVIDED BY EYE CARE PROFESSIONAL AND LOW VISION THERAPISTS. THESE SERVICES ASSIST PEOPLE WHO ARE PARTIALLY SIGHTED TO USE THEIR REMAINING VISION MORE EFFECTIVELY, THROUGH LOW VISION EVALUATIONS AND TRAINING IN THE USE OF LOW VISION AIDS. 373 CLIENTS RECEIVED LOW VISION SERVICES DURING THE YEAR.ASSISTIVE TECHNOLOGY PROVIDES INSTRUCTION OF TECHNIQUES USING DEVICES AND SOFTWARE TO BUILD UP INDEPENDENT COMMUNICATION AND SAFE TRAVEL SKILLS AT HOME, WORK, OR IN THE COMMUNITY. 184 CLIENTS RECEIVED ASSISTIVE TECHNOLOGY INSTRUCTION. OTHER PROGRAMS - ADVOCACY ASSISTANCE, PUBLIC EDUCATION, VOLUNTEER COORDINATION, AND BRAILLE SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Morgan President, CEO | Officer | 37.5 | $173,556 |
Jane Driscoll VP Of Dev., Mar. & Comm. | 37.5 | $114,608 | |
Nathalie Fortier CFO | Officer | 37.5 | $97,510 |
Dina Beaulieu Secretary | OfficerTrustee | 1 | $0 |
Steven Spain Assistant Treasurer | OfficerTrustee | 1 | $0 |
Charlie Matthews Treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $455,757 |
All other contributions, gifts, grants, and similar amounts not included above | $1,373,907 |
Noncash contributions included in lines 1a–1f | $500 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,829,664 |
Total Program Service Revenue | $1,031,943 |
Investment income | $205,886 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $219,956 |
Net Income from Fundraising Events | $31,327 |
Net Income from Gaming Activities | $27,405 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,346,181 |
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. | $321,099 |
Compensation of current officers, directors, key employees. | $202,293 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,320,827 |
Pension plan accruals and contributions | $32,579 |
Other employee benefits | $90,162 |
Payroll taxes | $116,432 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $19,650 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $54,310 |
Fees for services: Other | $86,543 |
Advertising and promotion | $5,299 |
Office expenses | $20,071 |
Information technology | $38,214 |
Royalties | $0 |
Occupancy | $65,272 |
Travel | $81,639 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,277 |
Interest | $288,830 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $45,171 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $2,666,513 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $87,508 |
Savings and temporary cash investments | $892,751 |
Pledges and grants receivable | $80,294 |
Accounts receivable, net | $83,336 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $45,529 |
Prepaid expenses and deferred charges | $15,123 |
Net Land, buildings, and equipment | $587,953 |
Investments—publicly traded securities | $9,786,560 |
Investments—other securities | $2,362,943 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $26,278 |
Total assets | $13,968,275 |
Accounts payable and accrued expenses | $339,789 |
Grants payable | $39,112 |
Deferred revenue | $45,568 |
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 | $9,211 |
Other liabilities | $358,100 |
Total liabilities | $791,780 |
Net assets without donor restrictions | $8,642,986 |
Net assets with donor restrictions | $4,533,509 |
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 | $13,968,275 |
Over the last fiscal year, we have identified 1 grants that New Hampshire Association For The Blind has recieved totaling $11,435.
Awarding Organization | Amount |
---|---|
Mildred W & Charles P Page Fund Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $11,435 |
Beg. Balance | $8,117,266 |
Earnings | $1,287,307 |
Admin Expense | $8,077 |
Net Contributions | $856,041 |
Other Expense | $755,389 |
Ending Balance | $9,497,148 |
Organization Name | Assets | Revenue |
---|---|---|
Carroll Center For The Blind Inc Newton, MA | $12,273,464 | $7,857,415 |
Vermont Association For The Blind And Visually Impaired Inc South Burlington, VT | $11,330,478 | $4,815,693 |
New Hampshire Association For The Blind Concord, NH | $13,968,275 | $3,346,181 |
Iris Network Portland, ME | $3,265,341 | $2,683,947 |
Maine Optometric Association West Enfield, ME | $1,014,387 | $341,611 |
Lowell Association For The Blind Lowell, MA | $1,007,703 | $288,254 |
New England Ophthalmological Society Inc 85 Central St Waltham, MA | $2,659,333 | $484,356 |
American Friends Of The Blind In Greece Portsmouth, NH | $2,139,317 | $431,778 |
Lions Sight & Hearing Foundation Of N H Concord, NH | $1,015,691 | -$32,540 |
Maine Society Of Eye Physicians & Surgeons Manchester, ME | $276,046 | $194,363 |
New Hampshire Optometric Association Concord, NH | $612,276 | $185,671 |
Vermont Optometric Association Inc Underhill, VT | $61,145 | $0 |