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Nonprofiteer
← LIGHTHOUSE OF PINELLAS INC

Form 990 for tax year 2022

Filed by LIGHTHOUSE OF PINELLAS INC.

Totals

Total revenue
$1,779,617
Total expenses
$2,046,707
Contributions and grants received
$1,428,237
Grants paid
$0
Program service revenue
$20,388
Investment income
$265,133
Other revenue
$65,859
Total assets, end of year
$13,599,194
Total liabilities, end of year
$138,893
Net assets or fund balances, end of year
$13,460,301
Program services expenses (Part IX)
$1,579,644
Management and general expenses
$291,510
Fundraising expenses
$175,553
Program service expenses (Part III)
$1,579,644

Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $72,206

  • 1e · Government grants (contributions)

    $1,180,801

  • 1f · All other contributions, gifts and grants

    $175,230

  • 2a · Program service revenue: CALL CENTER FEES

    total $18,419 · related or exempt $18,419

  • 2b · Program service revenue: CLIENT FEES

    total $1,969 · related or exempt $1,969

  • 3 · Investment income

    total $154,179 · excluded $154,179

  • 6a · Gross rents

    real property $90,685

  • 6b · Less rental expenses

    real property $9,073

  • 6c · Rental income or loss

    real property $81,612

  • 6d · Net rental income or loss

    total $81,612 · excluded $81,612

  • 7a · Gross sales of assets other than inventory

    securities $110,954

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $110,954

  • 7d · Net gain or loss

    total $110,954 · related or exempt $110,954

  • 8a · Fundraising events: gross income

    $3,400

  • 8a · Fundraising events: contributions included on line 1c

    $72,206

  • 8b · Fundraising events: direct expenses

    $22,759

  • 8c · Net income from fundraising events

    total -$19,359 · excluded -$19,359

  • 10a · Gross sales of inventory

    $10,846

  • 10b · Cost of goods sold

    $7,240

  • 10c · Net income from sales of inventory

    total $3,606 · related or exempt $3,606

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,707 · program services $81,350 · management and general $13,886 · fundraising $5,471

  • 7 · Other salaries and wages

    total $1,015,572 · program services $820,363 · management and general $140,035 · fundraising $55,174

  • 8 · Pension plan contributions

    total $30,390 · program services $26,276 · management and general $2,806 · fundraising $1,308

  • 9 · Other employee benefits

    total $94,841 · program services $82,004 · management and general $8,756 · fundraising $4,081

  • 10 · Payroll taxes

    total $85,943 · program services $71,324 · management and general $10,508 · fundraising $4,111

  • 11b · Fees: legal

    total $5,154 · program services $3,211 · management and general $1,702 · fundraising $241

  • 11c · Fees: accounting

    total $25,000 · program services $15,573 · management and general $8,258 · fundraising $1,169

  • 11e · Fees: professional fundraising services

    total $44,000 · fundraising $44,000

  • 11f · Fees: investment management

    total $34,817 · management and general $34,817

  • 11g · Fees: other

    total $111,811 · program services $63,411 · management and general $17,952 · fundraising $30,448

  • 12 · Advertising and promotion

    total $8,263 · program services $988 · management and general $4,239 · fundraising $3,036

  • 13 · Office expenses

    total $23,721 · program services $12,818 · management and general $7,458 · fundraising $3,445

  • 16 · Occupancy

    total $112,035 · program services $92,470 · management and general $12,324 · fundraising $7,241

  • 17 · Travel

    total $12,712 · program services $10,818 · management and general $1,447 · fundraising $447

  • 22 · Depreciation, depletion and amortization

    total $103,684 · program services $87,198 · management and general $9,850 · fundraising $6,636

  • 23 · Insurance

    total $67,110 · program services $52,926 · management and general $9,379 · fundraising $4,805

  • 24a · Other expenses: CLIENT TRANSPORTATION

    total $74,312 · program services $74,312

  • 24b · Other expenses: EDUCATIONAL SUPPLIES

    total $57,404 · program services $57,404

  • 24c · Other expenses: TELEPHONE

    total $24,414 · program services $20,229 · management and general $2,615 · fundraising $1,570

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $14,817 · program services $6,969 · management and general $5,478 · fundraising $2,370

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200,606 · end of year $121,486

  • 3 · Pledges and grants receivable

    beginning of year $214,008 · end of year $84,510

  • 8 · Inventories for sale or use

    beginning of year $12,306 · end of year $6,604

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,642 · end of year $25,527

  • 10a · Land, buildings and equipment: cost or other basis

    $3,104,123

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,642,452

  • 10c · Land, buildings and equipment, net

    beginning of year $1,517,256 · end of year $1,461,671

  • 11 · Investments: publicly traded securities

    beginning of year $10,175,043 · end of year $10,949,372

  • 15 · Other assets

    beginning of year $869,847 · end of year $950,024

  • 17 · Accounts payable and accrued expenses

    beginning of year $112,249 · end of year $126,393

  • 19 · Deferred revenue

    beginning of year $18,000 · end of year $12,500

  • 27 · Net assets without donor restrictions

    beginning of year $10,306,064 · end of year $10,763,882

  • 28 · Net assets with donor restrictions

    beginning of year $2,586,395 · end of year $2,696,419

Mission and programs · 2022

Mission

TO ADVANCE THE INDEPENDENCE AND QUALITY OF LIFE FOR INDIVIDUALS IN PINELLAS COUNTY WHO ARE BLIND OR VISUALLY IMPAIRED.

Activities or mission (Part I)

THE MISSION OF LIGHTHOUSE OF PINELLAS IS TO ADVANCE THE INDEPENDENCE AND QUALITY OF LIFE FOR INDIVIDUALS IN PINELLAS COUNTY WHO ARE BLIND OR VISUALLY IMPAIRED. FOR 66 YEARS, LIGHTHOUSE OF PINELLAS, INC. HAS PROVIDED COMPREHENSIVE REHABILITATION SERVICES FOR INDIVIDUALS IN PINELLAS COUNTY WHO ARE BLIND OR VISUALLY IMPAIRED. LIGHTHOUSE OF PINELLAS HAS BEEN ACCREDITED SINCE 1994, FIRST BY THE NATIONAL ACCREDITATION COUNCIL FOR AGENCIES SERVICING THE BLIND AND VISUALLY HANDICAPPED (NAC) AND CURRENTLY BY THE ASSOCIATION FOR EDUCATION AND REHABILITATION OF THE BLIND AND VISUALLY IMPAIRED (AER). TRAINING IS OFFERED IN OUR SPACIOUS CENTRALLY LOCATED FACILITY, AS WELL AS IN CLIENTS' HOMES, WORKPLACES, AND OTHER LOCATIONS THROUGHOUT THE COMMUNITY.

  • SEE SCHEDULE O

    Expenses $600,681

  • SEE SCHEDULE O

    Expenses $339,514

  • SEE SCHEDULE O

    Expenses $244,333

  • OTHER PROGRAMS INCLUDE:INDIVIDUAL ASSISTANCE: INDIVIDUAL ASSISTANCE IS PROVIDED TO PEOPLE WHO NEED ONE-TIME SUPPORT FROM OUR PROFESSIONAL PROGRAM STAFF. ASSISTANCE PROVIDED ARE THINGS SUCH AS A HOME VISIT TO REPLACE A BROKEN WHITE CANE, APPLYING BRAILLE TOUCH BUTTONS TO ADAPT A KITCHEN FOR SOMEONE WHO IS VISUALLY IMPAIRED, OR AN INTAKE INTERVIEW FOR OTHER COMMUNITY SERVICES WHEN THE INDIVIDUAL IS NOT ELIGIBLE FOR LIGHTHOUSE OF PINELLAS SERVICES. THIS FISCAL YEAR, 70 PEOPLE RECEIVED ONE-TIME INDIVIDUAL ASSISTANCE SERVICES FROM LIGHTHOUSE OF PINELLAS PROFESSIONAL STAFF. TEEN TRANSITION PROGRAM: TEENAGERS, 14 YEARS OF AGE THROUGH THEIR HIGH SCHOOL GRADUATION, ARE ELIGIBLE TO PARTICIPATE IN THIS PROGRAM. SERVICES ARE OFFERED TWICE A WEEK DURING THE SCHOOL YEAR AND FOR FOUR WEEKS DURING THE SUMMER. THIS PROGRAM HELPS EACH YOUNG PERSON LEARN TO BECOME SELF-SUFFICIENT AND PREPARE FOR COLLEGE, JOB PLACEMENT OR VOCATIONAL TRAINING. ONCE-A-MONTH FIELD TRIPS ARE ALSO OFFERED. SKILLS SUCH AS PERSONAL, FINANCIAL, AND HOME MANAGEMENT; HOW TO COMPLETE A JOB APPLICATION; INTERVIEW SKILLS AND USE OF ADAPTIVE COMPUTER TECHNOLOGY ARE LEARNED THROUGHOUT THE SCHOOL YEAR. THE SUMMER PROGRAM GIVES THE STUDENTS THE EXPERIENCE OF VISITING A COLLEGE CAMPUS FOR A WEEK TO LEARN FIRST-HAND WHAT LIFE ON A COLLEGE CAMPUS IS ALL ABOUT. STUDENTS HAVE THE OPPORTUNITY TO PRACTICE HOME MANAGEMENT SKILLS IN A DIFFERENT BUT REALISTIC ENVIRONMENT. THIS HELPS THEM TO LEARN HOW TO GET AROUND SAFELY ON THE CAMPUS AND HOW TO ADAPT THE ORIENTATION AND MOBILITY TRAINING THEY HAVE RECEIVED TO MASTER NEW EXPERIENCES. STUDENTS IN THE SUMMER TRANSITION PROGRAM ARE ABLE TO PARTICIPATE IN A PAID WORK EXPERIENCE TO DEVELOP JOB SKILLS AND GAIN VALUABLE EMPLOYMENT EXPERIENCE. THIS FISCAL YEAR, 16 YOUNG PEOPLE PARTICIPATED IN THE TEEN TRANSITION PROGRAM AND 15 CHILDRENS PARTICIPATED IN THE CHILDREN'S PROGRAM FOR AGES 6-14 YRS.

    Expenses $395,116

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Don Mandeville

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ricky Bouchard

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mike Porter

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Caroline Grainger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Henderickson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Kula

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jamie Neilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jackie Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ron Tucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nora Cusumano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Katsiyiannis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Church CPA MBA

    PRESIDENT & CEO

    Total calculated
    $110,216
    From this org
    $100,707
    From related orgs
    $0
    Other
    $9,509
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
22 July 2024
IRS schema version
2022v5.0
Source object
202412129349300431

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