Lilac Services For The Blind
- Assets
- $1.6m
- Revenue
- $333.9k
- Investments
- $0.0
- Employees
- 8
- Location
- Spokane, WA
- Founding
- 10/1971
- Data as of
- 12/2022
- EIN
- 23-7121726
Organization Overview
Lilac Services For The Blind is located in Spokane, WA. The organization was established in 1971. 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 12/2022, Lilac Services For The Blind employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lilac Services For The Blind 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 12/2022, Lilac Services For The Blind generated $333.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $371.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 4 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE VOCATIONAL REHABILITATION AND INDEPENDENT LIVING TRAINING TO VISUALLY IMPAIRED PERSONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDEPENDENT LIVING PROGRAM - THIS PROGRAM PROVIDES VOCATIONAL REHABILITATION AND INDEPENDENT LIVING SKILLS TRAINING, AND ADAPTIVE DEVICES TO VISUALLY IMPAIRED PERSONS. NUMBER OF PERSONS SERVED WAS APPROXIMATELY 900.
NO SECOND PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Barnard Director | Trustee | 1 | $0 |
Michael Cunningham MD Director | Trustee | 1 | $0 |
Eugene Domanico Director | Trustee | 1 | $0 |
Stephen Evitt Director | Trustee | 1 | $0 |
Jack Lucas Director | Trustee | 1 | $0 |
Jim Morris Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,023 |
| Membership dues | $0 |
| Fundraising events | $1,022 |
| Related organizations | $0 |
| Government grants | $191,943 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,282 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $321,270 |
| Total Program Service Revenue | $0 |
| Investment income | $12,426 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,000 |
| Net Gain/Loss on Asset Sales | -$5,790 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $333,906 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $20,331 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $59,229 |
| Compensation of current officers, directors, key employees. | $5,923 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $150,361 |
| Pension plan accruals and contributions | $8,228 |
| Other employee benefits | $16,480 |
| Payroll taxes | $18,114 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $5,640 |
| Fees for services: Investment Management | $4,908 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,780 |
| Office expenses | $4,336 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,950 |
| Travel | $15,268 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $854 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,514 |
| Insurance | $7,438 |
| All other expenses | $916 |
| Total functional expenses | $371,495 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,811 |
| Savings and temporary cash investments | $9,310 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $234,041 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $60,440 |
| Prepaid expenses and deferred charges | $3,318 |
| Net Land, buildings, and equipment | $284,246 |
| Investments—publicly traded securities | $520,260 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $479,030 |
| Total assets | $1,641,456 |
| Accounts payable and accrued expenses | $38,963 |
| 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 | $2,109 |
| Total liabilities | $41,072 |
| Net assets without donor restrictions | $659,306 |
| Net assets with donor restrictions | $941,078 |
| 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 | $1,641,456 |