Baton Rouge Regional Eye Bank Inc
- Assets
- $1.8m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 18
- Location
- Baton Rouge La, LA
- Founding
- 01/2002
- Data as of
- 12/2022
- EIN
- 72-1513169
Organization Overview
Baton Rouge Regional Eye Bank Inc is located in Baton Rouge La, LA. The organization was established in 2002. According to its NTEE Classification (E65) the organization is classified as: Organ & Tissue Banks, under the broad grouping of Health Care and related organizations. As of 12/2022, Baton Rouge Regional Eye Bank Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baton Rouge Regional Eye Bank 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 12/2022, Baton Rouge Regional Eye Bank Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 7.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OCULAR TISSUE RECOVERY SERVICES IN A ELEVEN PARISH AREA AND PUBLIC EDUCATION PROGRAMS TO PROMOTE EYE/CORNEA DONATIONS. DISTRIBUTION OF TISSUE FOR TRANSPLANT, RESEARCH AND EDUCATION. MAINTENANCE OF ONGOING REPORTING AND DOCUMENTING OF NON-CONFORMANCE INCIDENTS. MAINTENANCE OF A RECIPIENT WAITING LIST FROM AREA OPHTHALMOLOGISTS. CONTINUAL DEVELOPMENT OF PUBLIC AWARENESS OF THE EYE BANK PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES OCULAR TISSUE RECOVERY SERVICES TO 30 REGIONAL HOSPITALS INCLUDING PROCESSING, EVALUATION AND DISTRIBUTION OF DONATED EYE TISSUE. PUBLICATIONS ARE CREATED TO PROMOTE PUBLIC AWARENESS OF THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Collier Executive Di | OfficerTrustee | 40 | $103,500 |
David Dragon MD Chairman | OfficerTrustee | $0 | |
Thomas Heigle MD Medical Dire | OfficerTrustee | $0 | |
William Clark MD Director | Trustee | $0 | |
Ginger Miller Director | Trustee | $0 | |
Daniel Nelson MD Director | Trustee | $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 | $43,889 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,889 |
| Total Program Service Revenue | $998,076 |
| Investment income | $655 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $55,126 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,097,746 |
| 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. | $103,500 |
| Compensation of current officers, directors, key employees. | $20,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $219,364 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,891 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $33,422 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $18,663 |
| 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 | $13,914 |
| Insurance | $8,583 |
| All other expenses | $12,511 |
| Total functional expenses | $1,143,712 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,507 |
| Savings and temporary cash investments | $610,092 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,051,473 |
| 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 | $1,061 |
| Net Land, buildings, and equipment | $677 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,835,810 |
| 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 | $665,849 |
| Total liabilities | $665,849 |
| Net assets without donor restrictions | $0 |
| 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 | $1,169,961 |
| Total liabilities and net assets/fund balances | $1,835,810 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Baton Rouge Regional Eye Bank Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Baton Rouge Area Foundation Baton Rouge, LA PURPOSE: GENERAL SUPPORT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mississippi Organ Recovery Agency Flowood, MS | $20,006,402 | $20,913,748 |
Arkansas Regional Organ Recovery Agency Inc Little Rock, AR | $22,160,578 | $19,295,417 |
Austin Recovery Inc Austin, TX | $4,912,990 | $3,443,337 |
San Antonio Eye Bank San Antonio, TX | $8,262,108 | $4,783,996 |
Noras Gift Foundation Inc Houston, TX | $10,954,539 | $1,615,687 |
Baton Rouge Regional Eye Bank Inc Baton Rouge La, LA | $1,835,810 | $1,097,746 |
The Living Bank International Houston, TX | $3,270,469 | $2,881,584 |
Lone Star Lions Eye Bank Inc Manor, TX | $0 | $105,999 |
Mississippi Lions Eye Bank Inc Flowood, MS | $0 | $514,260 |
The Transplant Association Of Texas San Antonio, TX | $299,377 | $288,324 |
Lions Eye Bank Foundation Houston, TX | $3,741,582 | $217,643 |
Arkansas Lions Eye Bank And Laboratory Little Rock, AR | $501,701 | $28,307 |