Lilac Services For The Blind
- Assets
- $1.9m
- Revenue
- $386.3k
- Investments
- $0.0
- Employees
- 9
- Location
- Spokane, WA
- Founding
- 10/1971
- Data as of
- 12/2021
- EIN
- 23-7121726
Organization Overview
Lilac Services For The Blind is located in Spokane, WA. The organization was established in 1971. 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 12/2021, Lilac Services For The Blind employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lilac Services 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 12/2021, Lilac Services For The Blind generated $386.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $407.0k during the year ending 12/2021. While expenses have increased by 1.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE VOCATIONAL REHABILITATION AND INDEPENDENT LIVING TRAINING TO VISUALLY IMPAIRED PERSONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDEPENDENT LIVING PROGRAM - THIS PROGRAM PROVIDES VOCATIONAL REHABILITATION AND INDEPENDENT LIVING SKILLS TRAINING, AND ADAPTIVE DEVICES TO VISUALLY IMPAIRED PERSONS. NUMBER OF PERSONS SERVED WAS APPROXIMATELY 900.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eddie Eugenio President | Officer | 1 | $0 |
Julie Meyers Lehman Vice President | Officer | 1 | $0 |
Dwayne Harney Treasurer | Officer | 1 | $0 |
Deborah Wolfer Secretary | Officer | 1 | $0 |
Rick Barnard Director | Trustee | 1 | $0 |
Eugene Domanico Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,392 |
| Membership dues | $0 |
| Fundraising events | $1,074 |
| Related organizations | $0 |
| Government grants | $237,208 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,354 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $347,028 |
| Total Program Service Revenue | $0 |
| Investment income | $10,182 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,700 |
| Net Gain/Loss on Asset Sales | $25,422 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $386,332 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $22,903 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $59,229 |
| Compensation of current officers, directors, key employees. | $5,923 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $178,194 |
| Pension plan accruals and contributions | $11,860 |
| Other employee benefits | $20,155 |
| Payroll taxes | $20,410 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,955 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $8,400 |
| Fees for services: Investment Management | $5,707 |
| Fees for services: Other | $2,655 |
| Advertising and promotion | $1,859 |
| Office expenses | $5,528 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,400 |
| Travel | $3,424 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,154 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,498 |
| Insurance | $4,428 |
| All other expenses | $0 |
| Total functional expenses | $407,031 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,923 |
| Savings and temporary cash investments | $8,220 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,844 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $58,033 |
| Prepaid expenses and deferred charges | $5,425 |
| Net Land, buildings, and equipment | $290,459 |
| Investments—publicly traded securities | $689,271 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $831,043 |
| Total assets | $1,939,218 |
| Accounts payable and accrued expenses | $43,108 |
| 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 | $814 |
| Total liabilities | $43,922 |
| Net assets without donor restrictions | $790,061 |
| Net assets with donor restrictions | $1,105,235 |
| 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 | $1,939,218 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lilac Services For The Blind has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Brown Assistance Fund Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $1,000 |
Endowment Analysis
| Beg. Balance | $645,384 |
| Earnings | $69,594 |
| Admin Expense | $5,707 |
| Other Expense | $20,000 |
| Ending Balance | $689,271 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Lions Sight And Hearing Foundation Inc Portland, OR | $7,389,143 | $1,778,141 |
Envision Sight Inc Boise, ID | $1,682,917 | $1,205,904 |
Alaska Center For The Blind And Visually Impaired Anchorage, AK | $1,121,469 | $657,860 |
Sight Connection Seattle, WA | $442,117 | $556,934 |
Clear Vision Foundation Eugene, OR | $235,275 | $572,173 |
Blind Enterprises Of Oregon Portland, OR | $283,444 | $507,611 |
Oral Hull Foundation For The Blind Inc Sandy, OR | $2,090,432 | $360,153 |
Lilac Services For The Blind Spokane, WA | $1,939,218 | $386,332 |
Oregon Optometric Physicians Association Milwaukie, OR | $1,156,267 | $425,462 |
Idaho Optometric Physicians Inc Meridian, ID | $480,026 | $259,170 |
Alaska Optometric Association Anchorage, AK | $476,736 | $270,474 |
Valley Vision Inc Lewiston, ID | $252,558 | $278,477 |