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Nonprofiteer
← LIGHTHOUSE CENTER FOR VITAL LIVING

Form 990 for tax year 2023

Filed by LIGHTHOUSE CENTER FOR VITAL LIVING.

Totals

Total revenue
$1,603,853
Total expenses
$1,962,945
Contributions and grants received
$881,297
Grants paid
$0
Program service revenue
$756,064
Investment income
-$33,508
Other revenue
$0
Total assets, end of year
$6,293,985
Total liabilities, end of year
$307,031
Net assets or fund balances, end of year
$5,986,954
Program services expenses (Part IX)
$1,579,500
Management and general expenses
$336,028
Fundraising expenses
$47,417
Program service expenses (Part III)
$1,379,500

Program services were 80.5% 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.

  • 1e · Government grants (contributions)

    $676,006

  • 1f · All other contributions, gifts and grants

    $205,291

  • 2a · Program service revenue: CLIENT SERVICES

    total $755,210 · related or exempt $755,210

  • 2b · Program service revenue: SALES-AIDS/APPLIANCES

    total $854 · related or exempt $854

  • 3 · Investment income

    total $117,168 · excluded $117,168

  • 7a · Gross sales of assets other than inventory

    securities $1,542,643

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

    securities $1,693,319

  • 7c · Gain or loss

    securities -$150,676

  • 7d · Net gain or loss

    total -$150,676 · related or exempt -$150,676

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,662 · program services $68,435 · management and general $7,867 · fundraising $2,360

  • 7 · Other salaries and wages

    total $970,913 · program services $844,696 · management and general $97,090 · fundraising $29,127

  • 9 · Other employee benefits

    total $139,895 · program services $121,708 · management and general $13,990 · fundraising $4,197

  • 10 · Payroll taxes

    total $76,103 · program services $66,210 · management and general $7,610 · fundraising $2,283

  • 11c · Fees: accounting

    total $10,203 · management and general $10,203

  • 11f · Fees: investment management

    total $19,736 · management and general $19,736

  • 12 · Advertising and promotion

    total $25,576 · program services $20,461 · management and general $5,115

  • 13 · Office expenses

    total $40,823 · program services $19,165 · management and general $16,658 · fundraising $5,000

  • 16 · Occupancy

    total $18,447 · program services $9,224 · management and general $9,223

  • 17 · Travel

    total $59,581 · program services $53,623 · management and general $5,958

  • 22 · Depreciation, depletion and amortization

    total $63,968 · management and general $63,968

  • 23 · Insurance

    total $60,856 · program services $30,428 · management and general $30,428

  • 24a · Other expenses: CLIENT SUPPORT

    total $144,882 · program services $144,882

  • 24b · Other expenses: OUTSIDE LABOR

    total $75,971 · program services $75,971

  • 24c · Other expenses: CLIENT HOUSING

    total $49,385 · program services $49,385

  • 24d · Other expenses: UTILITIES

    total $36,920 · program services $18,460 · management and general $18,460

  • 24e · All other expenses

    total $91,024 · program services $56,852 · management and general $29,722 · fundraising $4,450

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,875 · end of year -$912

  • 2 · Savings and temporary cash investments

    beginning of year $28,185 · end of year $23,934

  • 3 · Pledges and grants receivable

    beginning of year $164,239 · end of year $108,274

  • 4 · Accounts receivable

    beginning of year $76,809 · end of year $263,552

  • 8 · Inventories for sale or use

    beginning of year $3,089 · end of year $8,024

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,159 · end of year $9,424

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

    $2,735,378

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

    $535,252

  • 10c · Land, buildings and equipment, net

    beginning of year $1,821,741 · end of year $2,200,126

  • 11 · Investments: publicly traded securities

    beginning of year $3,881,430 · end of year $3,681,563

  • 17 · Accounts payable and accrued expenses

    beginning of year $216,384 · end of year $307,031

  • 27 · Net assets without donor restrictions

    beginning of year $5,780,358 · end of year $5,984,660

  • 28 · Net assets with donor restrictions

    beginning of year $34,785 · end of year $2,294

Mission and programs · 2023

Mission

FOSTERING VIBRANT LIVES FOR PEOPLE WITH VISION LOSS AND OTHER CHALLENGES TO INDEPENDENCE. TO ACCOMPLISH THIS MISSION, THE LIGHTHOUSE OPERATES MANY DIFFERENT PROGRAMS, SERVING PEOPLE OF ALL AGES IN NORTHERN MN AND NORTHWESTERN WI. AS A RESULT OF OUR COMMITMENT, PEOPLE ARE MAXIMIZING THEIR SELF-RELIANCE AND ARE OPTIMOSTIC ABOUT POSSIBILITIES. OUR PROGRAMS - DELIVERED AT OUR CENTER, IN CLIENTS' HOMES AND IN WORKPLACES - PROVIDE TRAINING, TECHNOLOGY AND SOCIAL/EMOTIONAL SUPPORTS THAT EMPOWER THE WHOLE PERSON.

  • ASSISTIVE TECHNOLOGY SERVICES FOR OLDER ADULTS AND INDIVIDUALS OF ALL AGES WITH DISABILITIES. SERVING 300+ PEOPLE PER YEAR. WE PROVIDE ASSISTIVE TECHNOLOGY ASSESSMENTS, INDIVIDUALIZED TECHNOLOGY TRAINING, DEVICE LOANS AND DEMONSTRATIONS, AND CUSTOMIZED TECHNOLOGY SET UP. FOLLOW-UP RESULTS INDICATE MOST CLIENTS ARE USING TECHNOLOGY DAILY AND REPORT SIGNIFICANT GAINS IN INDEPENDENCE AND QUALITY OF LIFE.

    Expenses $389,750

  • OCCUPATIONAL THERAPY AND OTHER INDEPENDENT LIVING SERVICES, SERVING OLDER ADULTS AND INDIVIDUALS WITH VISION LOSS AND OTHER DISABILITIES. PROVIDING 1:1 SERVICE TO 200+ PEOPLE PER YEAR, PROMOTING AGING IN PLACE, SAFETY, CONNECTION, QUALITY OF LIFE. DOCUMENTED RESULTS FOR LOW VISION CLIENTS SHOW 15 PERCENTAGE POINT INCREASE ON A VALIDATED TOOL MEASURING FUNCTIONAL INDEPENDENCE. FOR CLIENTS ACROSS DISABILITY AREAS, 90%+ REPORT OUR SERVICES HELP THEM SAY IN THEIR HOMES.

    Expenses $389,750

  • ADJUSTMENT TO BLINDNESS (ATB) REHABILITATION SERVICES: INCLUDES OUR TRANSITION PROGRAM FOR TEENS, ATB TRAINING SERVICES FOR ADULTS AT OUR CENTER OR IN THEIR HOMES. TRAINING IS HIGHLY INDIVIDUALIZED TO EACH PERSON'S NEEDS FOR INDEPENDENT LIVING AND WORK. WE SERVE 25-40 TEENS PER YEAR AND 20-60 ADULTS.

    Expenses $600,000

  • PUBLIC EDUCATION, TALKING BOOK RADIO, INFORMATION AND REFERRAL SERVICES.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Junnila

    EXECUTIVE DI

    Total calculated
    $83,662
    From this org
    $78,662
    From related orgs
    $0
    Other
    $5,000
    Hours/week
    40

  • Todd Brittain

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • Maryjane Burdge

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Luke Gamble

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Barb Larson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cathy McCarty

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • Emily Norenberg

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • Debbie Sauer

    BOARD

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
15 April 2024
IRS schema version
2023v6.0
Source object
202521259349300012

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