San Antonio Eye Bank
- Assets
- $8.9m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 09/2000
- Data as of
- 06/2023
- EIN
- 74-2966731
Organization Overview
San Antonio Eye Bank is located in San Antonio, TX. The organization was established in 2000. According to its NTEE Classification (E65) the organization is classified as: Organ & Tissue Banks, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Antonio Eye Bank 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 06/2023, San Antonio Eye Bank generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $4.1m during the year ending 06/2023. While expenses have increased by 2.7% per year over the past 8 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
RECOVERY, PROCESSING, AND DISTRIBUTION OF EYE TISSUE FOR TRANSPLANTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES OF EYE BANKING (INCLUDING THE RECOVERY, PROCESSING, ANALYSIS, TESTING AND DISTRIBUTION OF DONATED CADAVERIC TISSUES) FOR TRANSPLANTATION.
RESEARCH - PROVIDING TISSUES FOR MEDICAL RESEARCH. THE EYE BANK DONATES EYE TISSUE FOR TRANSPLANTS, RESEARCH AND TEACHING FOR WHICH THEY INCUR PROCESSING COSTS. THEY SOMETIMES RECEIVE MINIMAL REIMBURSEMENT FOR THESE SERVICES.
PUBLIC HEALTH EDUCATION - EYE AND TISSUE DONOR OUTREACH AND DONOR ADVOCACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lt Col Matthew C Caldwell MD Chairman | OfficerTrustee | 1 | $0 |
Kenneth J Maverick MD Medical Director | OfficerTrustee | 1 | $0 |
Daniel Johnson MD Director | Trustee | 1 | $0 |
Calvin Mein MD Director | Trustee | 1 | $0 |
Lisa Marten MD Director | Trustee | 1 | $0 |
Evangelista Charisma MD Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Corneagen Administrative Svcs | 6/29/19 | $429,469 |
Keralink International Inc Administrative Svcs | 6/29/19 | $816,230 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,870 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,870 |
| Total Program Service Revenue | $3,977,297 |
| Investment income | $288,231 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$89,991 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,220,407 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,500 |
| 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. | $232,396 |
| Compensation of current officers, directors, key employees. | $11,209 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,686,864 |
| Pension plan accruals and contributions | $53,495 |
| Other employee benefits | $352,328 |
| Payroll taxes | $144,121 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,894 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $59,535 |
| Fees for services: Other | $477,883 |
| Advertising and promotion | $46,128 |
| Office expenses | $53,624 |
| Information technology | $64,381 |
| Royalties | $0 |
| Occupancy | $178,579 |
| Travel | $82,409 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,023 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,254 |
| Insurance | $15,758 |
| All other expenses | $0 |
| Total functional expenses | $4,119,918 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,813 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $123,119 |
| Prepaid expenses and deferred charges | $28,545 |
| Net Land, buildings, and equipment | $118,074 |
| Investments—publicly traded securities | $8,173,958 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $385,860 |
| Total assets | $8,892,369 |
| Accounts payable and accrued expenses | $244,574 |
| 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 | $887,556 |
| Total liabilities | $1,132,130 |
| Net assets without donor restrictions | $7,760,239 |
| 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 | $8,892,369 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Antonio Eye Bank San Antonio, TX | $8,892,369 | $4,220,407 |
Austin Recovery Inc Austin, TX | $3,787,441 | $4,469,768 |
Noras Gift Foundation Inc Houston, TX | $16,603,611 | $7,451,646 |
Baton Rouge Regional Eye Bank Inc Baton Rouge La, LA | $1,835,810 | $1,097,746 |
New Mexico Lions Sight Conservation Foundation Inc Belen, NM | $1,869,852 | $836,367 |
The Living Bank International Houston, TX | $2,986,759 | $435,186 |
The Transplant Association Of Texas San Antonio, TX | $227,036 | $343,654 |
Lone Star Lions Eye Bank Inc Manor, TX | $0 | $105,999 |
Lions Eye Bank Foundation Houston, TX | $3,741,582 | $217,643 |
Arkansas Lions Eye Bank And Laboratory Little Rock, AR | $501,701 | $28,307 |
Lifeshare Network Inc Oklahoma City, OK | $0 | $0 |
Lifeshare Tissue Services Inc Oklahoma City, OK | $0 | $0 |