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Nonprofiteer
← LIGHTHOUSE FOR THE VISUALLY IMPAIRED AND BLIND INC

Form 990 for tax year 2022

Filed by LIGHTHOUSE FOR THE VISUALLY IMPAIRED AND BLIND INC.

Totals

Total revenue
$1,093,846
Total expenses
$1,285,459
Contributions and grants received
$1,006,933
Grants paid
$0
Program service revenue
$0
Investment income
$56,261
Other revenue
$30,652
Total assets, end of year
$6,935,691
Total liabilities, end of year
$1,232,720
Net assets or fund balances, end of year
$5,702,971
Program services expenses (Part IX)
$1,046,071
Management and general expenses
$158,526
Fundraising expenses
$80,862
Program service expenses (Part III)
$1,046,071

Program services were 81.4% 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.

  • 1a · Federated campaigns

    $26,951

  • 1c · Fundraising events

    $78,447

  • 1e · Government grants (contributions)

    $712,538

  • 1f · All other contributions, gifts and grants

    $188,997

  • 3 · Investment income

    total $90,431 · excluded $90,431

  • 6a · Gross rents

    real property $20,400

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $20,400

  • 6d · Net rental income or loss

    total $20,400 · excluded $20,400

  • 7a · Gross sales of assets other than inventory

    securities $170,602

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

    securities $204,772

  • 7c · Gain or loss

    securities -$34,170

  • 7d · Net gain or loss

    total -$34,170 · excluded -$34,170

  • 8a · Fundraising events: gross income

    $20,282

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

    $78,447

  • 8b · Fundraising events: direct expenses

    $45,329

  • 8c · Net income from fundraising events

    total -$25,047 · excluded -$25,047

  • 10a · Gross sales of inventory

    $100,246

  • 10b · Cost of goods sold

    $68,857

  • 10c · Net income from sales of inventory

    total $31,389 · related or exempt $31,389

  • 11a · Other revenue: REIMBURSEMENTS, REFUND

    total $3,910 · excluded $3,910

  • 11e · Other revenue, total

    $3,910

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,977 · program services $82,301 · management and general $8,818 · fundraising $6,858

  • 7 · Other salaries and wages

    total $557,612 · program services $468,394 · management and general $50,185 · fundraising $39,033

  • 8 · Pension plan contributions

    total $11,955 · program services $10,042 · management and general $1,076 · fundraising $837

  • 9 · Other employee benefits

    total $4,799 · program services $4,031 · management and general $432 · fundraising $336

  • 10 · Payroll taxes

    total $56,085 · program services $47,111 · management and general $5,048 · fundraising $3,926

  • 11c · Fees: accounting

    total $45,540 · management and general $45,540

  • 11g · Fees: other

    total $67,203 · program services $45,731 · management and general $17,925 · fundraising $3,547

  • 13 · Office expenses

    total $3,500 · program services $891 · management and general $976 · fundraising $1,633

  • 14 · Information technology

    total $8,122 · program services $3,817 · management and general $4,061 · fundraising $244

  • 16 · Occupancy

    total $78,617 · program services $66,038 · management and general $7,076 · fundraising $5,503

  • 17 · Travel

    total $109,910 · program services $109,910

  • 20 · Interest

    total $37,703 · program services $31,671 · management and general $3,393 · fundraising $2,639

  • 22 · Depreciation, depletion and amortization

    total $83,840 · program services $70,425 · management and general $7,546 · fundraising $5,869

  • 23 · Insurance

    total $31,217 · program services $26,223 · management and general $2,809 · fundraising $2,185

  • 24a · Other expenses: SUPPLIES

    total $75,450 · program services $67,380 · management and general $2,323 · fundraising $5,747

  • 24b · Other expenses: CERTIFICATIONS AND DUE

    total $11,584 · program services $8,456 · management and general $927 · fundraising $2,201

  • 24c · Other expenses: MINOR EQUIPMENT AND FUR

    total $4,345 · program services $3,650 · management and general $391 · fundraising $304

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,229 · end of year $133,051

  • 2 · Savings and temporary cash investments

    beginning of year $300,369 · end of year $362,478

  • 3 · Pledges and grants receivable

    beginning of year $90,371 · end of year $95,726

  • 8 · Inventories for sale or use

    beginning of year $22,635 · end of year $39,674

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,688 · end of year $31,312

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

    $3,982,126

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

    $648,339

  • 10c · Land, buildings and equipment, net

    beginning of year $3,398,664 · end of year $3,333,787

  • 11 · Investments: publicly traded securities

    beginning of year $3,075,921 · end of year $2,929,250

  • 15 · Other assets

    beginning of year $10,000 · end of year $10,413

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,066 · end of year $36,210

  • 19 · Deferred revenue

    end of year $4,592

  • 23 · Secured mortgages and notes payable

    beginning of year $1,254,944 · end of year $1,191,918

  • 27 · Net assets without donor restrictions

    beginning of year $4,740,908 · end of year $4,665,012

  • 28 · Net assets with donor restrictions

    beginning of year $1,037,959 · end of year $1,037,959

Mission and programs · 2022

Mission

THE MISSION OF THE LIGHTHOUSE IS TO EDUCATE, EMPOWER AND EMPLOY RESIDENTS OF PASCO, HERNANDO AND CITRUS, FL COUNTIES WHO ARE VISUALLY IMPAIRED AND BLIND.

  • 1,311 PEOPLE WHO ARE VISUALLY IMPAIRED AND BLIND, THEIR FAMILIES, PROFESSIONALS, THE GENERAL PUBLIC AND LOCAL EMPLOYERS BENEFITED THIS YEAR FROM LIGHTHOUSE PROGRAMS. OUR INDEPENDENT LIVING ADULT PROGRAM PROVIDED REHABILITATION INSTRUCTION AND GUIDANCE THAT HELPED 262 INDIVIDUALS TO ACQUIRE SKILLS AND KNOWLEDGE TO MANAGE THEIR LIVES AS ADULTS TO LIVE MORE INDEPENDENTLY IN THEIR HOMES AND COMMUNITIES WITH A MAXIMUM DEGREE OF SELF-DIRECTION. VOCATIONAL REHABILITATION PROVIDED JOB PREPAREDNESS TRAINING FOR 49 VISUALLY IMPAIRED ADULTS INCLUDING USE OF ASSISTIVE TECHNOLOGY AND COMPUTERS. TRANSITION PROGRAMS PROVIDE YEAR ROUND TRAINING AND SERVICES TO TEENAGERS TO PREPARE THEM FOR THE TRANSITION FROM HIGHSCHOOL TO THE WORK FORCE OR COLLEGE. EARLY INTERVENTION PROGRAMS ENHANCE ALL AREAS OF CHILD DEVELOPMENT FOR CHILDREN BIRTH THROUGH FIVE YEARS OF AGE AND THEIR FAMILIES. INDUSTRY PROGRAMS PROVIDE DIRECT, PAID COMPETITIVE EMPLOYMENT TO PERSONS WHO ARE LEGALLY BLIND. PRODUCT ASSEMBLY AND PACKAGING IS PERFORMED AND SOLD TO GOVERNMENT AND COMMERCIAL CUSTOMERS. CHILDREN'S PROGRAMS PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES TO CHILDREN AGES 5-13 WHO ARE VISUALLY IMPAIRED. LIGHTHOUSE ALSO HAS A LOW VISION STORE TO PURCHASE ADAPTIVE AIDS.

    Expenses $1,046,071 · Revenue $31,389

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

Listed in Part VII

  • Stefanie Pontlitz

    EXECUTIVE DIRECTOR

    Total calculated
    $94,760
    From this org
    $93,908
    From related orgs
    $0
    Other
    $852
    Hours/week
    40

  • Shawn Foster

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Aaron Lyon

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    2

  • Captain Wendy Longman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Terry Haas

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Selk

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cami Austin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Susan Domingues Mayer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Paul Firmani

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Hameroff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr John Mann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Matthew Murphy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jamie Mick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
13 May 2024
IRS schema version
2022v5.0
Source object
202411349349307716

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