Childrens Vision Services
- Assets
- $68.5k
- Revenue
- $760.0k
- Investments
- $0.0
- Employees
- 8
- Location
- Aledo, TX
- Founding
- Data as of
- 12/2023
- EIN
- 88-2233396
Organization Overview
Childrens Vision Services is located in Aledo, TX. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, Childrens Vision Services employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Vision Services 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, Childrens Vision Services generated $760.0k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 31.4% each year . All expenses for the organization totaled $777.4k during the year ending 12/2023. 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
"HELPING KIDS LEARN BY HELPING KIDS SEE..."IN PARTNERSHIP WITH THE ALCON FOUNDATION AND FORT WORTH ISD, WE PROVIDE COMPREHENSIVE EYE EXAMS AND EYEWEAR FOR ELIGIBLE KIDS OF FORT WORTH ISD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERE WERE 34,536 CHILDREN SCREENED FOR EYE CONDITIONS IN 2023 BY 200 TRAINED VOLUNTEERS. THE FAILURE RATE WAS 1 IN 5 STUDENTS (6,763 FAILURES). PEDIATRIC OPTOMETRISTS PROVIDED 3,949 COMPREHENSIVE EYE EXAMS (3,755 ROUTINE VISION AND 194 MEDICAL OR FOLLOW UP EYE EXAMS). 120 VOLUNTEERS ASSISTED WITH IN-SCHOOL EYE EXAM CLINICS AND EVENTS. 3,764 TOTAL GLASSES WERE PRESCRIBED AND DELIVERED TO STUDENTS (3,123 ORIGINAL ORDERS, WITH 641 REPLACEMENT ORDERS). ALL SERVICES AND MATERIALS WERE PROVIDED TO THE STUDENTS FOR FREE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Tom Annunziato President | Officer | 2.5 | $0 |
Dr Rick Weisbarth Vice President | Officer | 2.5 | $0 |
Dr Jennifer Deakins Secretary/treas | Officer | 3.5 | $0 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $760,000 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $760,000 |
| 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 | $541,048 |
| Pension plan accruals and contributions | $26,820 |
| Other employee benefits | $83,359 |
| Payroll taxes | $43,670 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $871 |
| Office expenses | $367 |
| Information technology | $18,778 |
| Royalties | $0 |
| Occupancy | $169 |
| Travel | $1,833 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,915 |
| Insurance | $12,620 |
| All other expenses | $8,640 |
| Total functional expenses | $777,391 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,012 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $20,496 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $68,509 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $68,509 |
| 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 | $68,509 |