Braille Institute Of America Inc is located in Los Angeles, CA. The organization was established in 1963. According to its NTEE Classification (P86) the organization is classified as: Blind & Visually Impaired Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Braille Institute Of America Inc employed 218 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Braille Institute Of America Inc 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, Braille Institute Of America Inc generated $29.6m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $23.6m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ELIMINATE BARRIERS CAUSED BY BLINDNESS AND SEVERE SIGHT LOSS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
(SEE SCHEDULE O)A. THROUGH BRAILLE INSTITUTE'S EDUCATIONAL SERVICES, 1,381 ADULTS, AGES 18 AND OLDER, PARTICIPATED IN MORE THAN 71,000 HOURS OF GROUP CLASSES IN TWO CORE AREAS: 1) DAILY LIVING SKILLS, WHICH TEACHES ADAPTIVE TECHNIQUES FOR COMPLETING EVERYDAY TASKS THAT ARE CRITICAL TO STAYING INDEPENDENT AND MAINTAINING QUALITY OF LIFE, AND 2) ARTS & HEALTHY LIVING CLASSES THAT SUPPORT EMOTIONAL AND MENTAL WELL-BEING. THESE INCLUDE EXERCISE, ART, FALL PREVENTION, DIABETIC MANAGEMENT, BOOK CLUBS, DISCUSSION GROUPS, AND MORE. 1,739 ADDITIONAL ADULTS (INCLUDING BRAILLE INSTITUTE STUDENTS, LOW VISION PROFESSIONALS, AND OTHER COMMUNITY MEMBERS) ATTENDED A VARIETY OF SEMINARS, WORKSHOPS, AND PROFESSIONAL TRAININGS. OUR O&M SPECIALISTS PROVIDED 4,297 ONE-ON-ONE TRAINING SESSIONS TO 741 ADULTS ON HOW TO PREVENT FALLS AND SAFELY NAVIGATE THEIR ENVIRONMENT USING A WHITE CANE AND SENSORY AWARENESS. OUR INDEPENDENT LIVING SKILLS INSTRUCTORS PROVIDED ONE-ON-ONE INSTRUCTION TO 250 ADULTS ON ADAPTIVE TECHNIQUES FOR COMPLETING ROUTINE TASKS IN THE HOME ON THEIR OWN.B. BRAILLE INSTITUTE'S YOUTH PROGRAM HELPED 83 YOUNG PEOPLE (AGES 7-19) CULTIVATE SELF-CONFIDENCE, INDEPENDENCE, AND SET GOALS FOR THE FUTURE.C. BRAILLE INSTITUTE'S CHILD DEVELOPMENT PROGRAM FOR BLIND AND VISUALLY IMPAIRED CHILDREN (AGES BIRTH TO 6) PROVIDED ONE-ON-ONE SERVICES TO 183 CHILDREN AND THEIR FAMILIES.D. BRAILLE INSTITUTE'S LOW VISION REHABILITATION OCCUPATIONAL THERAPISTS PROVIDED 4,437 ONE-ON-ONE CONSULTATIONS TO 1,850 ADULTS.E. BRAILLE INSTITUTE'S CONNECTION POINTE STAFF PROVIDED 3,964 ONE-ONE-ONE TRAINING SESSIONS IN THE USE OF MAINSTREAM DEVICES WITH ADAPTIVE FEATURES AND SPECIALIZED TECHNOLOGIES DESIGNED FOR PEOPLE WITH A VISION IMPAIRMENT TO 1,128 STUDENTS.F. BRAILLE INSTITUTE'S AWARD-WINNING NATIONAL BRAILLE CHALLENGE COMPETITION, WHICH TESTS BRAILLE COMPETENCY SKILLS, REACHED 853 STUDENTS IN GRADES 1-12. OUR NATIONAL ORIENTATION & MOBILITY COMPETITION, CANE QUEST, REACHED AROUND 284 STUDENTS IN GRADES 3-12.
(SEE SCHEDULE O)BRAILLE INSTITUTE'S AWARD-WINNING LIBRARY IS THE OFFICIAL SOUTHERN CALIFORNIA BRANCH OF THE NATIONAL LIBRARY SERVICE FOR THE BLIND AND PRINT DISABLED, A DIVISION OF THE LIBRARY OF CONGRESS. WITH A COLLECTION OF MORE THAN 115,000 BOOK TITLES IN DIGITAL CARTRIDGE, BRAILLE, ELECTRONIC, AND LARGE PRINT FORMATS, THE LIBRARY IS BRAILLE INSTITUTE'S MOST USED SERVICE. THIS YEAR WE SERVED 11,616 PATRONS. IN ADDITION TO CHECKING OUT 985,828 DIGITAL AND BRAILLE BOOKS, LIBRARY PATRONS RECEIVED ONE-ON-ONE TRAINING IN THE USE OF ACCESSIBLE READING TECHNOLOGIES. BRAILLE INSTITUTE'S COMPREHENSIVE LIBRARY SERVICES ARE AVAILABLE THROUGH THE MAIN LIBRARY IN OUR LOS ANGELES HEADQUARTERS AND THROUGH OUR SIX CENTERS (ANAHEIM, COACHELLA VALLEY, LAGUNA HILLS, RIVERSIDE, SAN DIEGO, AND SANTA BARBARA) AND THROUGH PARTNER INSTITUTIONS, WHICH INCLUDE SENIOR LIVING RESIDENCES, PUBLIC SCHOOLS, AND PUBLIC LIBRARIES ACROSS THE TEN COUNTIES OF SOUTHERN CALIFORNIA.
(SEE SCHEDULE O)BRAILLE INSTITUTE'S SPECIAL COLLECTION HAD 8,351 SUBSCRIBERS THIS YEAR. PROGRAM STAFF PRODUCED AND DISTRIBUTED 1,493 "DOTS FOR TOTS" BRAILLE STORYBOOK KITS (FOR PRESCHOOL CHILDREN AGES 2-5) FREE TO SUBSCRIBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James J Rhodes Chairman | OfficerTrustee | 1 | $0 |
George E Thomas Director | Trustee | 1 | $0 |
Patricia Bramhall Director | Trustee | 1 | $0 |
Michael C Corley Director | Trustee | 1 | $0 |
Jeanne Olenicoff Director | Trustee | 1 | $0 |
James H Jackson Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Ab Data Ltd Direct Mail Services | 6/29/23 | $711,977 |
Humanware Usa Inc Reader & Stream Services | 6/29/23 | $486,940 |
Stonecrest Ca Owner Llc Rental Services | 6/29/23 | $235,448 |
Olympic Maintenance Co Cleaning Services | 6/29/23 | $233,780 |
Sdhr Consulting Recruiting Services | 6/29/23 | $231,011 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $3,640 |
Related organizations | $0 |
Government grants | $747,500 |
All other contributions, gifts, grants, and similar amounts not included above | $13,191,838 |
Noncash contributions included in lines 1a–1f | $10,738 |
Total Revenue from Contributions, Gifts, Grants & Similar | $13,942,978 |
Total Program Service Revenue | $0 |
Investment income | $4,962,641 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $4,156,108 |
Net Rental Income | $286,264 |
Net Gain/Loss on Asset Sales | $6,138,817 |
Net Income from Fundraising Events | $50,458 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $29,582,081 |
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. | $1,781,200 |
Compensation of current officers, directors, key employees. | $974,783 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $10,076,037 |
Pension plan accruals and contributions | $614,944 |
Other employee benefits | $1,244,351 |
Payroll taxes | $869,760 |
Fees for services: Management | $0 |
Fees for services: Legal | $159,116 |
Fees for services: Accounting | $65,810 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $108,000 |
Fees for services: Investment Management | $28,122 |
Fees for services: Other | $967,196 |
Advertising and promotion | $0 |
Office expenses | $135,909 |
Information technology | $432,668 |
Royalties | $0 |
Occupancy | $1,895,845 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $198,888 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,136,796 |
Insurance | $291,177 |
All other expenses | $423,586 |
Total functional expenses | $23,614,561 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,018,150 |
Savings and temporary cash investments | $561,757 |
Pledges and grants receivable | $38,741 |
Accounts receivable, net | $43,243 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $31,318 |
Prepaid expenses and deferred charges | $210,746 |
Net Land, buildings, and equipment | $22,301,837 |
Investments—publicly traded securities | $237,198,495 |
Investments—other securities | $865,294 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,214,838 |
Total assets | $267,484,419 |
Accounts payable and accrued expenses | $2,619,818 |
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 | $3,338,184 |
Total liabilities | $5,958,002 |
Net assets without donor restrictions | $219,038,034 |
Net assets with donor restrictions | $42,488,383 |
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 | $267,484,419 |