Southern Arizona Association For The Visually Impaired
- Assets
- $10.9m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 87
- Location
- Tucson, AZ
- Founding
- 07/1966
- Data as of
- 12/2021
- EIN
- 86-6056057
Organization Overview
Southern Arizona Association For The Visually Impaired is located in Tucson, AZ. The organization was established in 1966. 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, Southern Arizona Association For The Visually Impaired employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Arizona Association For The Visually Impaired 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, Southern Arizona Association For The Visually Impaired generated $6.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $5.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.3%) 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
SAAVI PROVIDES PROGRAMS AND SERVICES TO MEET THE NEEDS OF INDIVIDUALS WITH VISION LOSS, PROMOTING INDIVIDUALS TO BECOME INDEPENDENT AND ACTIVE PARTICIPANTS IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED PDF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Gordon CEO | Officer | 40 | $152,651 |
Amy Porterfield Chief Operating Officer | Officer | 40 | $100,534 |
Marti Kurtz-Aniba Chief Human Resources Officer | Officer | 40 | $84,741 |
Ryan Thomas Chief Financial Officer | Officer | 40 | $77,738 |
Jaime Trausch Chief Technology Officer | Officer | 40 | $71,300 |
Joanne Gabias Chief Quality Officer | Officer | 40 | $59,297 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,058,329 |
| All other contributions, gifts, grants, and similar amounts not included above | $338,870 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,397,199 |
| Total Program Service Revenue | $4,447,068 |
| Investment income | $1,018 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $353,695 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,203,130 |
| 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. | $152,651 |
| Compensation of current officers, directors, key employees. | $17,266 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,915,330 |
| Pension plan accruals and contributions | $72,358 |
| Other employee benefits | $277,658 |
| Payroll taxes | $227,117 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $67,837 |
| Fees for services: Accounting | $11,395 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $128,985 |
| Advertising and promotion | $2,441 |
| Office expenses | $40,564 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $430,515 |
| Travel | $76,124 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,376 |
| Interest | $6,875 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,338 |
| Insurance | $120,186 |
| All other expenses | $39,004 |
| Total functional expenses | $5,059,876 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,546,031 |
| Savings and temporary cash investments | $497,183 |
| Pledges and grants receivable | $162,511 |
| Accounts receivable, net | $1,074,867 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,652 |
| Prepaid expenses and deferred charges | $53,709 |
| Net Land, buildings, and equipment | $4,552,264 |
| Investments—publicly traded securities | $949,916 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,447 |
| Total assets | $10,878,580 |
| Accounts payable and accrued expenses | $322,264 |
| 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 | $5,611,905 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,034 |
| Total liabilities | $5,938,203 |
| Net assets without donor restrictions | $4,583,397 |
| Net assets with donor restrictions | $356,980 |
| 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 | $10,878,580 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Southern Arizona Association For The Visually Impaired has recieved totaling $211,950.
| Awarding Organization | Amount |
|---|---|
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: SUPPORT NONPROFIT RECOVERY TO OFFSET COVID-19 CRISIS IMPACTS IN MARICOPA COUNTY. | $100,000 |
Nina Mason Pulliam Charitable Tr Indianapolis, IN PURPOSE: SUPPORT TO SERVE 150 CHILDREN WHO ARE BLIND, AND THEIR FAMILIES, BY REMEDIATING GAPS OF LEARNING EQUALITY FOR STUDENTS WITH VISUAL IMPAIRMENT OR BLINDNESS. | $50,000 |
The Gibney Family Foundation Inc Meridian, ID PURPOSE: SAAVI WILL IMPLEMENT A NEW PROGRAM TO PROVIDE INTRODUCTORY BLINDNESS TRAINING TO ADULTS AND SENIORS IN RURAL AND TRIBAL AREAS WHERE SERVICES ARE NOT TYPICALLY ACCESSIBLE. | $40,000 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $13,950 |
Tucson Osteopathic Medical Foundation Tucson, AZ PURPOSE: TRUSTEE AWARD | $5,000 |
The Gibney Family Foundation Inc Meridian, ID PURPOSE: DONATION FOR GENERAL OPERATING SUPPORT | $3,000 |
Endowment Analysis
| Beg. Balance | $186,413 |
| Earnings | $20,567 |
| Ending Balance | $206,980 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Doheny Eye Institute Los Angeles, CA | $229,360,664 | $66,100,953 |
Foundation For Blind Children Phoenix, AZ | $30,302,492 | $12,774,867 |
Southern Arizona Association For The Visually Impaired Tucson, AZ | $10,878,580 | $6,203,130 |
Eye Care For Kids - Group Return Midvale, UT | $979,739 | $3,803,614 |
Vista Center For The Blind And Visually Impaired Palo Alto, CA | $12,198,427 | $3,251,858 |
Eye Care For Kids Midvale, UT | $6,626,664 | $3,461,621 |
Olson Huntsman Vision Foundation Salt Lake City, UT | $602,010 | $188,543 |
Association Of University Professors Of Ophthalmology Inc San Francisco, CA | $10,060,251 | $4,034,996 |
California Optometric Association Sacramento, CA | $10,978,851 | $3,280,771 |
International Council Of Ophthalmology Foundation San Francisco, CA | $280,929 | $270,113 |
Society For The Blind Sacramento, CA | $6,571,988 | $3,002,333 |
Restoringvision San Francisco, CA | $3,263,281 | $2,652,811 |