Visual Aid Volunteers Inc
- Assets
- $791.8k
- Revenue
- $361.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Garland, TX
- Founding
- 02/1965
- Data as of
- 12/2021
- EIN
- 75-6039971
Organization Overview
Visual Aid Volunteers Inc is located in Garland, TX. The organization was established in 1965. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Visual Aid Volunteers Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visual Aid Volunteers 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 12/2021, Visual Aid Volunteers Inc generated $361.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $389.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
VISUAL AID VOLUNTEERS, INC IS A NON-PROFIT BRAILLE PRODUCTION CENTER, LOCATED IN GARLAND, TEXAS SERVING CLIENTS THROUGHOUT THE UNITED STATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BRAILLE TRANSCRIPTION SERVICES INCLUDE: TEXTBOOKS, SCHOOL PROJECTS, TESTS, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Klepper Executive Dir. | Officer | 50 | $63,540 |
Gary King Treasurer | OfficerTrustee | 1 | $0 |
Cyndy Spencer Vice President | OfficerTrustee | 1 | $0 |
Tammy Sidler Secretary | OfficerTrustee | 1 | $0 |
Suzanne Deford President | OfficerTrustee | 1 | $0 |
Joe Denton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $40,225 |
| All other contributions, gifts, grants, and similar amounts not included above | $200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,425 |
| Total Program Service Revenue | $303,043 |
| Investment income | $1,912 |
| 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 | $361,712 |
| 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. | $67,244 |
| Compensation of current officers, directors, key employees. | $10,087 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,939 |
| Pension plan accruals and contributions | $4,618 |
| Other employee benefits | $34,216 |
| Payroll taxes | $14,189 |
| 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 | $96,192 |
| Advertising and promotion | $0 |
| Office expenses | $10,822 |
| Information technology | $12,088 |
| Royalties | $0 |
| Occupancy | $21,658 |
| Travel | $0 |
| 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 | $3,818 |
| Insurance | $2,317 |
| All other expenses | $0 |
| Total functional expenses | $389,841 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $545,795 |
| Savings and temporary cash investments | $214,340 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,802 |
| 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 | $4,254 |
| Net Land, buildings, and equipment | $7,580 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $791,771 |
| Accounts payable and accrued expenses | $66 |
| 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 | $66 |
| Net assets without donor restrictions | $791,705 |
| 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 | $791,771 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Visual Aid Volunteers Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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