2023-12-18T10:00:34-06:00 2023-05-31 431061959 KIEFER BONFANTI & CO LLP 701 EMERSON ROAD ST LOUIS MO 63141 990 2022-06-01 200265693 EYE THRIVE EYET 3147361400 5501 DELMAR BLVD B580 ST LOUIS MO 63112 PATRICIA JEHLING CHAIRPERSON 3147361400 2023-12-18 1 PATRICIA JEHLING 999009999 1 MARY A GREENCPA P01320124 3148121100 2023-12-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICIA JEHLING 5501 DELMAR BLVD ST LOUIS MO 63112 1872767 0 X WWW.EYETHRIVE.ORG X 2003 MO TO GIVE CHILDREN THE ABILITY TO THRIVE THROUGH ACCESS TO ESSENTIAL VISION SERVICES. 10 10 19 50 0 0 1212414 1748003 17106 103892 0 -8138 -50696 -44828 1178824 1798929 0 0 0 0 531933 761199 0 0 164264 537578 567624 1069511 1328823 109313 470106 1374299 2017956 57839 228383 1316460 1789573 TO GIVE CHILDREN THE ABILITY TO THRIVE THROUGH ACCESS TO ESSENTIAL VISION SERVICES. 0 0 1031485 96026 EYE THRIVE'S COMMUNITY BASED MOBILE HEALTH MODEL REMOVES THE BARRIERS OF EXPENSE, TIME, TRANSPORTATION, MISTRUST AND SYSTEM COMPLEXITY TO ENSURE LOW-INCOME FAMILIES CAN ACCESS ESSENTIAL VISION SERVICES FOR THEIR CHILDREN. WE DO THIS THROUGH OUR MOBILE VISION CLINIC AND FULL WRAPAROUND SERVICES WHICH BRING VISION CARE. DIRECTLY TO CHILDREN FOR FREE AT THEIR SCHOOLS OR LOCAL COMMUNITY CENTERS. DURING THE 2022-2023 SCHOOL YEAR EYE THRIVE PROGRAMS HAVE PROVIDED 14,352 VISION SCREENINGS, 4,758 EYE EXAMS, 5,400 PAIRS OF PRESCRIPTION GLASSES, 111 REFERRALS FOR FOLLOW-UP CARE, AND 2,012 REPLACEMENT GLASSES. 1031485 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X ANDREA MORAVEC CPA 3147361400 5501 DELMAR BLVD B580 ST LOUIS MO 63112 SANDY ANDERSON DIRECTOR 0.30 X 0 0 0 KRIS CALDWELL DIRECTOR 0.30 X 0 0 0 KESHIA HAIR DIRECTOR 0.30 X 0 0 0 SARAH KOOPMANN DIRECTOR 0.30 X 0 0 0 PATRICIA JEHLING CHAIRPERSON 3.00 X X 0 0 0 MATT STEFFENS TREASURER 1.00 X X 0 0 0 KELLY WIETHUCHTER SECRETARY 1.00 X X 0 0 0 ERICA HINTERSER DIRECTOR 0.30 X 0 0 0 DR CARRIE HRUZA DIRECTOR 0.30 X 0 0 0 ZASMINE JOHNSON DIRECTOR 0.30 X 0 0 0 KATE MCKEARN EXECUTIVE DIRECTOR 40.00 X 93868 0 1050 93868 0 1050 0 0 0 0 0 154443 67223 1526337 648423 1748003 PATIENT SERVICE REVENU 621990 103892 103892 103892 8138 -8138 -8138 -8138 20600 154443 65700 -45100 -45100 MISCELLANEOUS 900099 272 272 272 1798929 96026 0 -45100 96464 48232 28940 19292 593265 497849 19482 75934 16698 16698 54772 36603 7878 10291 870 870 30500 30500 10980 935 9906 139 6790 1535 2137 3118 36638 14965 16935 4738 50338 39892 3499 6947 64198 50875 4463 8860 15276 11955 1042 2279 OPTICAL IN-KIND 238927 237977 950 SUPPLIES 35198 29144 561 5493 MISCELLANEOUS 33771 7132 5265 21374 AUTO EXPENSES 15364 15287 77 28774 22406 1519 4849 1328823 1031485 133074 164264 475411 354902 114500 272986 579050 958595 2754 12328 510392 247896 198428 262496 4156 156649 1374299 2017956 57839 65169 9928 0 153286 57839 228383 X 1207960 1579573 108500 210000 1316460 1789573 1374299 2017956 470106 3007 0 X X 0 1 X 1 0 X 54353 775684 741554 1212414 1748003 4532008 19337 23858 12379 17106 103892 176572 215 1035 3900 20600 25750 73905 800577 753933 1233420 1872495 4734330 10200 33715 20403 38567 15140 118025 14337 15858 4840 4772 85164 124971 24537 49573 25243 43339 100304 242996 4491334 272 272 73905 800577 753933 1233420 1872767 4734602 0.94860 0.94040 0.00000 X PART III, SECTION A THE AMOUNTS ON THIS SCHEDULE ARE FOR THE SHORT YEAR OF 1/1/19-5/31/19 (2018), AND THE FISCAL YEARS ENDED 5/31/20, 5/31/21, 5/31/22, AND 5/31/23. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 510392 247896 262496 262496 SECURITY DEPOSITS 4156 RIGHT OF USE ASSETS 152493 156649 LEASE OBLIGATIONS 153286 153286 1864629 65700 65700 1798929 0 1798929 1394523 65700 65700 1328823 0 1328823 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART X, LINE 2 THE ORGANIZATION ACCOUNTS FOR ANY UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC). THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN EVALUATING THE ORGANIZATION'S EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES IT IS NOT EXPOSED TO ANY CURRENT OR FUTURE TAX LIABILITY BASED ON ITS CURRENT OPERATIONS. FUND THE NEED EVENT 175043 154443 20600 65700 175043 154443 20600 65700 65700 -45100 X FRAMES 21059 539925 X LENSES 7671 76708 X AUCTION ITEMS 57 29951 X SUPPLIES 6 1839 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY IS EMAILED TO MEMBERS OF FINANCE AND EXECUTIVE COMMITTEES FOR REVIEW. WITHIN 30 DAYS FROM THE DATE THE FORM IS FILED, ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE IRS FORM 990. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND COMPLIANCE OF CONFLICT OF INTEREST IS DONE ANNUALLY WITH THE REVIEW OF THE BY-LAW AND UPON ORIENTATION OF NEW BOARD MEMBERS (INCLUDED IN THE BY-LAWS). FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE, BASED ON REVIEW AND OTHER COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND BY REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN THIS PROCESS FROM PRIOR YEARS. FINANCE COMMITTEE HAS PRIMARY RESPONSIBILITY FOR AUDIT OVERSIGHT, WHICH IS SUBJECT TO REVIEW AND APPROVAL BY FULL BOARD.