Vision Forward Association Incorporated is located in Milwaukee, WI. 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 03/2022, Vision Forward Association Incorporated employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vision Forward Association Incorporated 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 03/2022, Vision Forward Association Incorporated generated $2.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $2.8m during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 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
EMPOWER, EDUCATE, AND ENHANCE THE LIVES OF INDIVIDUALS IMPACTED BY VISION LOSS THROUGH ALL OF LIFE'S TRANSITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S PROGRAM: OUR CHILDREN'S SERVICES INCLUDES PROGRAMMING THAT SERVES CHILDREN FROM SIX WEEKS TO 21 YEARS OF AGE. OUR CHILDREN'S PROGRAM PROVIDES SPECIAL EDUCATION INSTRUCTION, VISION AND SENSORY TRAINING, ORIENTATION AND MOBILITY TRAINING, AND MUSIC, OCCUPATIONAL, PHYSICAL AND SPEECH/LANGUAGE THERAPY TO YOUNG CHILDREN, AGES SIX WEEKS TO SIX YEARS, WHO ARE BLIND AND VISUALLY IMPAIRED. OUR YOUTH PROGRAM SUPPORTS THE LEARNING OF THE EXPANDED CORE CURRICULUM (ECC) FOR SCHOOL-AGE YOUTH, AGES THREE TO 21 YEARS, THROUGH REGULARLY SCHEDULED, HIGHLY STRUCTURED EVENTS AND ACTIVITIES THAT ARE OFFERED DURING THE DAY, SOME WEEKENDS AND DURING THE SUMMER. THE SERVICES WE PROVIDE ARE BASED ON EACH CHILD'S INDIVIDUAL NEEDS AND ADDRESS THE SKILLS THAT ALL CHILDREN MUST LEARN AS WELL AS THE ADAPTIVE SKILLS USED BY THOSE WHO ARE BLIND OR VISUALLY IMPAIRED. DURING FISCAL YEAR 2022, WE SERVED 86 CHILDREN, AGES SIX WEEKS TO SIX YEARS AND PROVIDED OVER 7,031 HOURS OF DIRECT SERVICE; 58 SCHOOL-AGE YOUTH, AGES SIX TO 21 (MANY ATTENDED MULTIPLE ACTIVITIES); AND 237 ADDITIONAL INDIVIDUALS WHO REPRESENT PARENTS, CAREGIVERS, TEACHERS OF THE VISUALLY IMPAIRED (TVIS), AND CERT (COMS) WERE ENGAGED. 91% OF CHILDREN RECEIVING SERVICES DEMONSTRATED IMPROVEMENT IN THEIR SOCIAL EMOTIONAL SKILLS. 91% OF PARENTS/CAREGIVERS WILL USE THE SKILLS THEY LEARNED TO CARE AND ADVOCATE FOR THEIR CHILD.
VISION REHABILITATION: OUR ADULT VISION REHABILITATION SERVICES OFFERS ASSESSMENT AND TRAINING IN THE FOLLOWING AREAS: LOW VISION, ACTIVITIES OF DAILY LIVING, COMMUNICATION, ORIENTATION AND MOBILITY (WAYFINDING AND WHITE CANE TRAVEL), AND ASSISTIVE TECHNOLOGY TO ADULTS, AGES 18 AND OLDER, WHO ARE BLIND AND VISUALLY IMPAIRED. OUR ENRICHMENT PROGRAM OFFERS SOCIAL ACTIVITIES, CLASSES AND WORKSHOPS TO HELP ADULTS WITH VISION LOSS LEARN ADAPTIVE LIFE AND TECHNOLOGY SKILLS AS WELL AS ENJOY AND ENHANCE THEIR LIVES. WE ALSO OFFER A SERIES OF SUPPORT GROUPS THAT HELP ADULTS ADDRESS THE SOCIAL EMOTIONAL ISSUES THAT ACCOMPANY VISION LOSS. 198 PEOPLE HAD CONTACT WITH OUR SOCIAL WORKER, HELPING THEM PREPARE FOR THEIR VISION LOSS JOURNEY. IN FISCAL YEAR 2022, WE SERVED 606 ADULTS THROUGH OUR ADULT VISION REHABILITATION PROGRAM, WHO RECEIVED OVER 2,573 HOURS OF DIRECT SERVICE, 90 INDIVIDUALS PARTICIPATED IN OUR ENRICHMENT PROGRAM, AND 1,936 THROUGH OUR OUTREACH EFFORTS. MANY OF THE ADULTS WERE SERVED THROUGH MULTIPLE ACTIVITIES AND TRAININGS PROVIDED BY EACH PROGRAM. OUR TECHNOLOGY TEAM PROVIDED 848 HOURS OF ONE-ON-ONE TECHNOLOGY SERVICES. WE ALSO PRODUCED 38 INSTRUCTIONAL VIDEOS, WHICH HAD A TOTAL OF 91,750 VIEWS ON OUR YOU TUBE CHANNEL AND 8,450 TOTAL HOURS OF WATCHED CONTENT. 99% OF ADULTS REPORTED A POSITIVE EXPERIENCE WITH OUR ADULT VISION REHABILITATION SERVICES. 96% OF ADULTS DEMONSTRATED PROGRESS AND/OR ACHIEVEMENT OF THEIR INDIVIDUAL GOALS AFTER RECEIVING SERVICES.
VISION FORWARD STORE: OUR STORE IS ONLY ONE OF A FEW RESOURCES IN SOUTHEASTERN WISCONSIN THAT SELLS ADAPTIVE PRODUCTS FOR PEOPLE WITH VISION LOSS. THE HUNDREDS OF PRODUCTS WE CARRY ARE DESIGNED TO HELP THOSE WHO ARE BLIND, AS WELL AS THOSE WHO ARE LIVING WITH CHANGING VISION AND LOW VISION, TO SUCCESSFULLY ACCOMPLISH THE TASKS OF EVERYDAY LIFE. SOME OF THE TOP SELLING DEVICES WE FEATURE ARE MAGNIFIERS, CCTVS (VIDEO MAGNIFIERS), LARGE PRINT ITEMS, TALKING WATCHES AND CLOCKS, CHECK WRITING GUIDES AND SPECIALIZED LIGHTING. DURING FISCAL YEAR 2022, WE SERVED 1,229 UNIQUE CUSTOMERS WITH GUIDANCE AND ADAPTIVE PRODUCTS THAT HELP THEM ENHANCE THEIR SKILLS, MAXIMIZE THEIR REMAINING VISION, MAINTAIN THEIR HEALTH, AND RETAIN THEIR INDEPENDENCE.
ENRICHMENT: PROVIDES AN EXTENSIVE SUPPORT NETWORK OF PERSONS TO PROMOTE THE ORGANIZATION'S MISSION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Terri Davis Chief Executive Officer | Officer | 40 | $140,700 |
Jaclyn Borchardt Director Of Operations | 40 | $101,812 | |
Scott Marr President | OfficerTrustee | 1 | $0 |
David Strelitz Vice President | OfficerTrustee | 1 | $0 |
Korina Harman Treasurer | OfficerTrustee | 1 | $0 |
Kathleen Meyer Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $48,903 |
Membership dues | $0 |
Fundraising events | $149,640 |
Related organizations | $0 |
Government grants | $387,115 |
All other contributions, gifts, grants, and similar amounts not included above | $1,108,173 |
Noncash contributions included in lines 1a–1f | $110,510 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,693,831 |
Total Program Service Revenue | $487,491 |
Investment income | $193,556 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $310,410 |
Net Income from Fundraising Events | -$12,634 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $143,315 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,817,896 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $4,600 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $155,290 |
Compensation of current officers, directors, key employees. | $7,453 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,541,217 |
Pension plan accruals and contributions | $54,633 |
Other employee benefits | $102,554 |
Payroll taxes | $133,773 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,804 |
Fees for services: Accounting | $81,637 |
Fees for services: Lobbying | $10,785 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $34,416 |
Fees for services: Other | $107,452 |
Advertising and promotion | $53,266 |
Office expenses | $96,708 |
Information technology | $132,883 |
Royalties | $0 |
Occupancy | $193,856 |
Travel | $16,485 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $14,320 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,873 |
Insurance | $18,414 |
All other expenses | $1,904 |
Total functional expenses | $2,774,940 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $294,676 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $406,259 |
Accounts receivable, net | $64,594 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $91,745 |
Prepaid expenses and deferred charges | $2,423 |
Net Land, buildings, and equipment | $37,826 |
Investments—publicly traded securities | $5,727,255 |
Investments—other securities | $124,241 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $21,075 |
Total assets | $6,770,094 |
Accounts payable and accrued expenses | $82,039 |
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 | $0 |
Total liabilities | $82,039 |
Net assets without donor restrictions | $5,325,206 |
Net assets with donor restrictions | $1,362,849 |
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 | $6,770,094 |
Over the last fiscal year, we have identified 9 grants that Vision Forward Association Incorporated has recieved totaling $572,006.
Awarding Organization | Amount |
---|---|
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: SUSTAINING SUPPORT | $189,061 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: SUSTAINING SUPPORT | $189,061 |
Racine Community Foundation Inc Racine, WI PURPOSE: VISION LOSS SERVICES IN RACINE COUNTY & OPERATIONS | $93,298 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: CHILDREN'S SERVICES | $33,665 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DONOR DESIGNATIONS | $21,771 |
Archdiocese Of Milwaukee Catholic Community Foundation Inc Milwaukee, WI PURPOSE: SUPPORT VISION REHABILITATION THERAPY PROGRAMS | $20,000 |
Beg. Balance | $5,894,591 |
Earnings | $131,151 |
Admin Expense | $34,416 |
Net Contributions | $111,670 |
Other Expense | $251,500 |
Ending Balance | $5,851,496 |
Organization Name | Assets | Revenue |
---|---|---|
Beyond Vision Inc Milwaukee, WI | $23,591,708 | $9,394,034 |
National Society To Prevent Blindness Chicago, IL | $17,829,229 | $4,816,823 |
Vision Forward Association Incorporated Milwaukee, WI | $6,770,094 | $2,817,896 |
Penrickton Center For Blind Children Taylor, MI | $14,000,121 | $4,048,500 |
Center For Sight & Hearing Rockford, IL | $9,055,491 | $458,096 |
Horizons For The Blind Inc Crystal Lake, IL | $4,367,983 | $2,299,343 |
Duluth Lighthouse For The Blind Inc Duluth, MN | $1,822,072 | $1,499,575 |
Blindness-Learning In New Dimensions Inc Minneapolis, MN | $1,379,551 | $1,622,923 |
Iowa Optometric Association West Des Moines, IA | $3,760,263 | $1,289,293 |
Wisconsin Council Of The Blind & Visually Impaired Inc Madison, WI | $11,120,842 | $1,458,735 |
Second Sense Chicago, IL | $725,024 | $1,432,456 |
National Society To Prevent Blindness Milwaukee, WI | $1,000,091 | $878,132 |