Totals
- Total revenue
- $21,463,163
- Total expenses
- $20,565,584
- Contributions and grants received
- $61,740
- Grants paid
- $100,000
- Program service revenue
- $21,416,363
- Investment income
- -$14,940
- Other revenue
- $0
- Total assets, end of year
- $5,461,030
- Total liabilities, end of year
- $3,888,343
- Net assets or fund balances, end of year
- $1,572,687
- Program services expenses (Part IX)
- $20,007,104
- Management and general expenses
- $558,480
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $20,007,104
Program services were 97.3% 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.
-
1f · All other contributions, gifts and grants
$61,740
-
2a · Program service revenue: PRODUCTS AND SERVICES
total $21,416,363 · related or exempt $21,416,363
-
3 · Investment income
total $1,011 · excluded $1,011
-
7a · Gross sales of assets other than inventory
other assets $152,102
-
7b · Less cost or other basis and sales expenses
other assets $168,053
-
7c · Gain or loss
other assets -$15,951
-
7d · Net gain or loss
total -$15,951 · excluded -$15,951
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,000 · program services $100,000
-
7 · Other salaries and wages
total $11,978,182 · program services $11,538,552 · management and general $439,630
-
8 · Pension plan contributions
total $218,177 · program services $210,169 · management and general $8,008
-
9 · Other employee benefits
total $590,237 · program services $568,575 · management and general $21,662
-
10 · Payroll taxes
total $758,890 · program services $731,037 · management and general $27,853
-
11a · Fees: management
total $1,739,130 · program services $1,675,299 · management and general $63,831
-
11b · Fees: legal
total $19,984 · program services $19,251 · management and general $733
-
11c · Fees: accounting
total $291,163 · program services $280,477 · management and general $10,686
-
11g · Fees: other
total $34,655 · program services $33,383 · management and general $1,272
-
12 · Advertising and promotion
total $127,476 · program services $122,797 · management and general $4,679
-
13 · Office expenses
total $67,351 · program services $64,879 · management and general $2,472
-
14 · Information technology
total $224,830 · program services $216,578 · management and general $8,252
-
16 · Occupancy
total $176,922 · program services $170,429 · management and general $6,493
-
17 · Travel
total $86,096 · program services $82,936 · management and general $3,160
-
19 · Conferences, conventions and meetings
total $130,655 · program services $125,860 · management and general $4,795
-
20 · Interest
total $59,488 · program services $57,305 · management and general $2,183
-
22 · Depreciation, depletion and amortization
total $138,218 · program services $133,145 · management and general $5,073
-
23 · Insurance
total $34,071 · program services $32,821 · management and general $1,250
-
24a · Other expenses: MATERIALS & DISTRIBUTIO
total $2,733,270 · program services $2,733,270
-
24b · Other expenses: NIB & RESPECT FEES
total $1,085,404 · program services $1,045,567 · management and general $39,837
-
24c · Other expenses: MAINTENANCE
total $44,879 · program services $43,232 · management and general $1,647
-
24d · Other expenses: ALLOCATED OVERHEAD
total -$100,000 · program services -$3,991 · management and general -$96,009
-
24e · All other expenses
total $26,506 · program services $25,533 · management and general $973
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $672,777 · end of year $816,731
-
2 · Savings and temporary cash investments
end of year $10,638
-
4 · Accounts receivable
beginning of year $3,615,838 · end of year $3,998,515
-
8 · Inventories for sale or use
beginning of year $67,928 · end of year $205,783
-
9 · Prepaid expenses and deferred charges
beginning of year $387,311 · end of year $142,412
-
10a · Land, buildings and equipment: cost or other basis
$566,494
-
10b · Land, buildings and equipment: accumulated depreciation
$284,682
-
10c · Land, buildings and equipment, net
beginning of year $341,245 · end of year $281,812
-
14 · Intangible assets
beginning of year $7,002 · end of year $5,139
-
17 · Accounts payable and accrued expenses
beginning of year $896,312 · end of year $1,099,613
-
22 · Loans and payables to officers and key people
beginning of year $240,000
-
23 · Secured mortgages and notes payable
beginning of year $536,652 · end of year $259,685
-
24 · Unsecured notes and loans payable
beginning of year $440,000 · end of year $330,000
-
25 · Other liabilities
beginning of year $2,304,029 · end of year $2,199,045
-
27 · Net assets without donor restrictions
beginning of year $675,108 · end of year $1,572,687
Mission and programs · 2022
Mission
EMPOWERMENT THROUGH EMPLOYMENT FOR BLIND OR VISUALLY IMPAIRED INDIVIDUALS.
Activities or mission (Part I)
PROVIDE CAREER OPPORTUNITIES AND JOB TRAINING TO BLIND OR VISUALLY IMPAIRED AMERICANS.
-
LIGHTHOUSE WORKS PROVIDES COMPETITIVE, INTEGRATED EMPLOYMENT FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED. LIGHTHOUSE WORKS PROVIDED EMPLOYMENT TO 396 BLIND OR VISUALLY IMPAIRED PEOPLE ACROSS THE NATION, CREATING 362,980 HOURS OF LABOR FOR PEOPLE WITH VISUAL IMPAIRMENTS THROUGH EMPLOYMENT IN CONTACT CENTER SOLUTIONS, CONTRACT MANAGEMENT SERVICES, TECHNOLOGY SOLUTIONS, AND SUPPLY CHAIN SERVICES. NET PROFITS GENERATED FROM LIGHTHOUSE WORKS IS REDEPLOYED TO SUPPORT VISION REHABILITATION SERVICES AT LIGHTHOUSE CENTRAL FLORIDA AND TO EXPAND JOB CREATION AT LIGHTHOUSE WORKS.
Expenses $20,007,104 · Grants $100,000 · Revenue $21,416,363
As filed on the 2022 return.
Listed in Part VII
-
Dan DevineDAN DEVINE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ed BuckED BUCK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sharon FoleySHARON FOLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nancy UrbachNANCY URBACH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dave BallesterosDAVE BALLESTEROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave JohnsonDAVE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy NguyenKATHY NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian LevineBRIAN LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle JohnsonKYLE JOHNSON
PRESIDENT & CEO
- Total calculated
- $153,586
- From this org
- $0
- From related orgs
- $149,039
- Other
- $4,547
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $134,039 related
- Bonus
- $0 + $15,000 related
- Other
- $0
- Deferred
- $0 + $4,471 related
- Nontaxable benefits
- $0 + $76 related
- Filer's total
- $0 + $153,586 related
-
Kaleb StunkardKALEB STUNKARD
EVP/COO
- Total calculated
- $152,915
- From this org
- $0
- From related orgs
- $135,757
- Other
- $17,158
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $120,757 related
- Bonus
- $0 + $15,000 related
- Other
- $0
- Deferred
- $0 + $8,272 related
- Nontaxable benefits
- $0 + $8,886 related
- Filer's total
- $0 + $152,915 related
-
Christina CarrierCHRISTINA CARRIER
VICE PRESIDENT OF FINANCE
- Total calculated
- $151,123
- From this org
- $0
- From related orgs
- $127,156
- Other
- $23,967
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $117,156 related
- Bonus
- $0 + $10,000 related
- Other
- $0
- Deferred
- $0 + $6,067 related
- Nontaxable benefits
- $0 + $17,900 related
- Filer's total
- $0 + $151,123 related
-
Ryan BrownRYAN BROWN
VICE PRESIDENT OF OPERATIONS
- Total calculated
- $141,636
- From this org
- $0
- From related orgs
- $123,755
- Other
- $17,881
- Hours/week
- 20 + 20 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
LIGHTHOUSE CENTRAL FLORIDA INC
$100,000
FINANCIAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LIGHTHOUSE CENTRAL FLORIDA INC
501(C)(3) · TEACHING INDIVIDUALS TO LIVE, LEARN & EARN WITH SIGHT IMPAIRMENT. · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431249349302263
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