Montgomery County Association For The Blind Inc
- Assets
- $1.6m
- Revenue
- $560.1k
- Investments
- $0.0
- Employees
- 13
- Location
- Norristown, PA
- Founding
- 09/1951
- Data as of
- 12/2021
- EIN
- 23-1365382
Organization Overview
Montgomery County Association For The Blind Inc is located in Norristown, PA. The organization was established in 1951. 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 12/2021, Montgomery County Association For The Blind Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montgomery County Association For The Blind Inc 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 12/2021, Montgomery County Association For The Blind Inc generated $560.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $551.4k during the year ending 12/2021. While expenses have increased by 2.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE QUALITY OF LIFE AND INDEPENDENCE OF PEOPLE COPING WITH BLINDNESS AND VISION IMPAIRMENT THROUGH REHABILITATION, EDUCATION, SUPPORT AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AGENCY PROVIDES A COMPREHENSIVE SET OF SERVICES TO ENHANCE THE INDEPENDENCE AND QUALITY OF LIFE OF PEOPLE COPING WITH BLINDNESS OR VISION IMPAIRMENT THROUGH REHABILITATION, EDUCATION, SUPPORT, AND ADVOCACY AND TO WORK TOWARD THE PREVENTION OF BLINDNESS. PREVENTION OF BLINDNESS SERVICES INCLUDE 1009 SCREENINGS OF CHILDREN, WITH 48 REFERRALS FOR ADDITIONAL FOLLOW-UP SERVICES. POB SERVICES ALSO INCLUDE 874 CHILDREN PARTICIPANTS IN EYE CARE EDUCATION. IN ADDITION THE AGENCY ALSO PROVIDES POB SERVICES TO ADULTS AND CHILDREN THAT DO NOT FALL UNDER THE AGE LIMIT OF THE PAB CONTRACT. PROGRAMS PROVIDED UNDER SPECIALIZED SERVICES INCLUDED SUPPORT SERVICES SUCH AS MAIL READING, TRANSPORTATION WITH ESCORT TO MEDICAL APPOINTMENTS, SHOPPING ASSISTANCE AND LIFE SKILLS EDUCATION. SERVICE HOURS ALSO INCLUDE ACCESS TECHNOLOGY, LIFE SKILLS CLASSES, ORIENTATION & MOBILITY, & VOCATIONAL REHAB. THE TOTAL NUMBER OF CLIENTS FOR 2021 WAS 125. TOTAL HOURS FOR ALL OF THESE SERVICES WERE 2405. SOME CLIENTS RECEIVE MORE THAN ONE SERVICE.
JANITORIAL SERVICES PROVIDED TO DISTRICT 6 PENNDOT HEADQUARTERS. THIS PROGRAM EMPLOYS 4 EMPLOYEES, INCLUDING 2 DISABLED EMPLOYEES
MAIL COURIER SERVICE THE AGENCY PROVIDES A MAIL COURIER SERVICE RELATING TO A FEDERAL CONTRACT. THIS SERVICE EMPLOYED 3 INDIVIDUALS DURING 2021.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Jarrett Treasurer | OfficerTrustee | 0.25 | $0 |
Laurie Staph CEO | OfficerTrustee | 2 | $0 |
Jackie Jurenovich Secretary | OfficerTrustee | 0.25 | $0 |
Kevin Mcdermott Chairman | OfficerTrustee | 0.25 | $0 |
Bryan Scheidemantle Vice President | OfficerTrustee | 0.25 | $0 |
Nancy Black CFO | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $600 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,827 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $230,427 |
| Total Program Service Revenue | $126,495 |
| Investment income | $23,684 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $62,827 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $560,089 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $211,503 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,547 |
| Payroll taxes | $16,424 |
| Fees for services: Management | $123,207 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,270 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,881 |
| Fees for services: Other | $456 |
| Advertising and promotion | $8,413 |
| Office expenses | $2,725 |
| Information technology | $2,812 |
| Royalties | $0 |
| Occupancy | $47,186 |
| Travel | $10,859 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $470 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,652 |
| Insurance | $7,673 |
| All other expenses | $2,618 |
| Total functional expenses | $551,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200,153 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,499 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,345 |
| Net Land, buildings, and equipment | $34,690 |
| Investments—publicly traded securities | $1,175,705 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $204,424 |
| Total assets | $1,647,816 |
| Accounts payable and accrued expenses | $19,910 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1 |
| Total liabilities | $19,911 |
| Net assets without donor restrictions | $1,303,454 |
| Net assets with donor restrictions | $324,451 |
| 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 | $1,647,816 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Montgomery County Association For The Blind Inc has recieved totaling $6,062.
| Awarding Organization | Amount |
|---|---|
Philadelphia Foundation Philadelphia, PA PURPOSE: GENERAL OPERATING SUPPORT | $5,507 |
Mario And Sara Rafalin Foundation Wynnewood, PA PURPOSE: HUMANITARIAN | $500 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $50 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $1,266,681 |
| Earnings | $104,905 |
| Admin Expense | $10,881 |
| Other Expense | $185,000 |
| Ending Balance | $1,175,705 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Federation Of The Blind Inc Baltimore, MD | $35,001,742 | $21,045,026 |
Central Association For The Blind Inc Utica, NY | $109,170,090 | $29,734,150 |
Help Me See Inc New York, NY | $19,214,476 | $10,645,752 |
University Of Maryland Eye Association Pa Baltimore, MD | $2,137,638 | $8,234,651 |
Northeastern Association Of The Blind At Albany Inc Albany, NY | $6,246,704 | $6,313,158 |
Eye To Eye Inc New York, NY | $3,187,260 | $4,382,588 |
Pennsylvania Association For The Blind Harrisburg, PA | $4,901,702 | $4,901,914 |
Lions Eye Bank Of Delaware Valley Philadelphia, PA | $14,412,620 | $4,863,038 |
Jbi International Inc New York, NY | $25,677,529 | $3,230,233 |
Glaucoma Foundation Inc New York, NY | $12,951,160 | $4,297,114 |
Central Ohio Lions Eye Bank Inc Columbus, OH | $2,261,506 | $2,054,180 |
National Society To Prevent Blindness Columbus, OH | $4,716,429 | $2,037,831 |