Beaver County Assn For The Blind
- Assets
- $1.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 39
- Location
- Conway, PA
- Founding
- 09/1951
- Data as of
- 12/2023
- EIN
- 25-0969475
Organization Overview
Beaver County Assn For The Blind is located in Conway, 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 12/2023, Beaver County Assn For The Blind employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beaver County Assn 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 12/2023, Beaver County Assn For The Blind generated $1.3m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 1.3% per year over the past 5 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
THE ASSOCIATION PROVIDES SERVICES TO BLIND AND VISUALLY IMPAIRED PERSONS TO PROMOTE INDEPENDENCE, PROVIDES SERVICES TO PREVENT BLINDNESS AND PROVIDES EMPLOYMENT OPPORTUNITIES TO PERSONS WHO ARE BLIND OR DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REST AREA MANAGEMENT: PROVIDES EMPLOYMENT FOR BLIND AND DISABLED PERSONS AT INTERSTATE REST AREAS WITHIN THE COMMONWEALTH OF PENNSYLVANIA. JOBS PROVIDED INCLUDE MAINTENANCE AND CLEANING. JOBS WERE PROVIDED TO 16 INDIVIDUALS WHO ARE BLIND AND/OR DISABLED AT THESE REST AREAS.
SPECIALIZED SERVICES & OTHER PROGRAMS: INCLUDES ORIENTATION AND MOBILITY INSTRUCTION, REHABILITATION TEACHING FOR THE BLIND, LOW VISION SERVICES, COMPUTER ACCESS TECHNOLOGY SERVICES, AND SUPPORT SERVICES SUCH AS MAIL READING, TRANSPORTATION WITH SIGHTED GUIDE TO DOCTOR'S APPOINTMENTS, AND SHOPPING ASSISTANCE. SPECIALIZED SERVICES ALSO INCLUDE VARIOUS PROGRAMS FOR BLIND CHILDREN. SUPPORT SERVICES SERVED 108 CLIENTS, AND TOTAL PROGRAM HOURS FOR SPECIALIZED SERVICES DURING 2023 TOTALED 2221. PREVENTION OF BLINDNESS SCREENINGS WERE PERFORMED ON 2053 PRESCHOOL CHILDREN, 262 ADULT VISION SCREENINGS, AND 2489 SCHOOL AGE CHILDREN SCREENINGS. THERE WERE 550 CHILDREN REFERRED FOR FURTHER SERVICES. TOTAL PREVENTION OF BLINDNESS CLIENTS SCREENED OR EDUCATION PARTICIPANTS WERE 6416 FOR 2023.
JANITORIAL CONTRACT PROVIDED SERVICES TO SLIPPERY ROCK UNIVERSITY. EMPLOYEES ON THIS CONTRACT TOTALED 11 EMPLOYEES DURING 2023, 5 OF WHOM WERE DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie Staph President & CEO | OfficerTrustee | 2 | $0 |
Nancy Black CFO | Officer | 2 | $0 |
Mike Nashtock Director | Trustee | 0.25 | $0 |
Maria Boyer Director | Trustee | 0.25 | $0 |
Marc Gargano Director | Trustee | 0.25 | $0 |
Denise Jarrett Treasurer | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $44,128 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $96,079 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $140,207 |
| Total Program Service Revenue | $1,086,943 |
| Investment income | $8,350 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,426 |
| Net Income from Fundraising Events | $10,687 |
| Net Income from Gaming Activities | $4,233 |
| Net Income from Sales of Inventory | $115 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,253,417 |
| 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 | $606,864 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,013 |
| Payroll taxes | $54,929 |
| Fees for services: Management | $183,157 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,392 |
| Fees for services: Other | $1,023 |
| Advertising and promotion | $5,286 |
| Office expenses | $12,034 |
| Information technology | $6,264 |
| Royalties | $0 |
| Occupancy | $27,747 |
| Travel | $15,040 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $310 |
| Interest | $3,490 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,285 |
| Insurance | $30,051 |
| All other expenses | $17,287 |
| Total functional expenses | $1,141,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,610 |
| Savings and temporary cash investments | $22,066 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $181,203 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,188 |
| Prepaid expenses and deferred charges | $527 |
| Net Land, buildings, and equipment | $439,228 |
| Investments—publicly traded securities | $252,111 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,086,933 |
| Accounts payable and accrued expenses | $78,466 |
| 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 | $121,797 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $200,263 |
| Net assets without donor restrictions | $886,670 |
| Net assets with donor restrictions | $0 |
| 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 | $1,086,933 |