Form 990 for tax year 2022
Filed by TAMPA LIGHTHOUSE FOR THE BLIND INC.
Totals
- Total revenue
- $3,024,440
- Total expenses
- $3,285,533
- Contributions and grants received
- $2,660,217
- Grants paid
- $0
- Program service revenue
- $96,869
- Investment income
- $84,272
- Other revenue
- $183,082
- Total assets, end of year
- $6,253,152
- Total liabilities, end of year
- $283,002
- Net assets or fund balances, end of year
- $5,970,150
- Program services expenses (Part IX)
- $2,853,780
- Management and general expenses
- $235,662
- Fundraising expenses
- $196,091
- Program service expenses (Part III)
- $2,853,780
Program services were 86.9% 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
$85,447
-
1c · Fundraising events
$23,966
-
1e · Government grants (contributions)
$2,307,027
-
1f · All other contributions, gifts and grants
$243,777
-
2a · Program service revenue: Equip set-up and repair
total $96,869 · unrelated business $0 · excluded $0
-
3 · Investment income
total $84,272 · unrelated business $0 · excluded $84,272
-
6a · Gross rents
real property $117,384
-
6c · Rental income or loss
real property $117,384
-
6d · Net rental income or loss
total $117,384 · excluded $117,384
-
8a · Fundraising events: gross income
$42,324
-
8a · Fundraising events: contributions included on line 1c
$23,966
-
8b · Fundraising events: direct expenses
$18,227
-
8c · Net income from fundraising events
total $24,097 · unrelated business $0 · excluded $24,097
-
10a · Gross sales of inventory
$101,382
-
10b · Cost of goods sold
$69,974
-
10c · Net income from sales of inventory
total $31,408 · related or exempt $31,408
-
11a · Other revenue: Other revenue
total $10,193 · related or exempt $0 · unrelated business $0 · excluded $10,193
-
11e · Other revenue, total
$10,193
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,996 · program services $65,448 · management and general $34,509 · fundraising $19,039
-
7 · Other salaries and wages
total $1,894,425 · program services $1,697,402 · management and general $81,635 · fundraising $115,388
-
8 · Pension plan contributions
total $61,722 · program services $54,007 · management and general $3,580 · fundraising $4,135
-
9 · Other employee benefits
total $158,400 · program services $132,198 · management and general $12,659 · fundraising $13,543
-
10 · Payroll taxes
total $154,768 · program services $135,661 · management and general $8,747 · fundraising $10,360
-
11f · Fees: investment management
total $25,313 · program services $0 · management and general $25,313 · fundraising $0
-
11g · Fees: other
total $17,490 · program services $0 · management and general $13,654 · fundraising $3,836
-
16 · Occupancy
total $288,960 · program services $255,053 · management and general $21,768 · fundraising $12,139
-
19 · Conferences, conventions and meetings
total $12,265 · program services $10,349 · management and general $1,322 · fundraising $594
-
22 · Depreciation, depletion and amortization
total $110,086 · program services $91,518 · management and general $14,291 · fundraising $4,277
-
23 · Insurance
total $70,240 · program services $52,755 · management and general $12,302 · fundraising $5,183
-
24a · Other expenses: Vehicle expense
total $237,064 · program services $236,055 · management and general $266 · fundraising $743
-
24b · Other expenses: Contract labor
total $18,950 · program services $18,950 · management and general $0 · fundraising $0
-
24c · Other expenses: Supplies/postage
total $65,610 · program services $59,477 · management and general $3,034 · fundraising $3,099
-
24d · Other expenses: Public awareness/direct mail
total $8,313 · program services $7,149 · management and general $416 · fundraising $748
-
24e · All other expenses
total $42,931 · program services $37,758 · management and general $2,166 · fundraising $3,007
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $411,539 · end of year $212,233
-
4 · Accounts receivable
beginning of year $58,496 · end of year $86,417
-
8 · Inventories for sale or use
beginning of year $46,376 · end of year $60,900
-
10a · Land, buildings and equipment: cost or other basis
$3,665,572
-
10b · Land, buildings and equipment: accumulated depreciation
$1,764,307
-
10c · Land, buildings and equipment, net
beginning of year $1,980,414 · end of year $1,901,265
-
11 · Investments: publicly traded securities
beginning of year $4,417,553 · end of year $3,088,396
-
12 · Investments: other securities
beginning of year $281,887 · end of year $878,124
-
15 · Other assets
end of year $25,817
-
17 · Accounts payable and accrued expenses
beginning of year $248,866 · end of year $268,154
-
25 · Other liabilities
beginning of year $14,848 · end of year $14,848
-
27 · Net assets without donor restrictions
beginning of year $6,932,551 · end of year $5,970,150
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To maximize independence and provide employment opportunities for persons who are blind or visually impaired.
-
Adjustment Training: Provides instruction to blind or visually impaired individuals in daily living activities. 156 older adults and 34 adults under the age of 55 received living independent training that enabled them to remain safe and independent in their own home. Additionally, over 7,580 individuals received information or referral, attended or participated in an event, tour or speaking engagement, or visited our on-site store.
Expenses $698,246
-
Service Contracts: Provided rehabilitation technology to individuals who are seeking to become employed.
Expenses $699,965 · Revenue $96,869
-
Vocational Services: Provides vocational evaluations, job placements, and computer training to blind or visually impaired individuals who are seeking to become employed in competitive employment. 139 adults received training to prepare for college or employment. 20 adults with additional disabilties received help seeking employment and training on the job. 711 individuals around the State of of Florida received technology assistance for college and employment. 192 visually impaired veterans received technology assistance in their home to use the computer or IPad.
Expenses $561,309
-
Early Intervention which helps to develop skills for school readiness, improve self-sufficiency, and maximize physical, emotional, mental and social development. 62 children, from birth to 5 years, received training at home, preschool or childcare center to prepare them with skills needed for Kindergarten.
Expenses $271,639
-
Early Intervention Program Success Story: Meet Luca also known as "Junie". Junie was born with two eye diseases that left him virtually blind in both eyes. He entered the early intervention program to prepare him for transition to public school, where he now attends kindergarten.In fact, Junie and his family were the first to form a team for our First Annual White Cane Walk. At the Lighthouse, Junie learned Braille skills, and he was given many accessible materials and valuable resources that prepared him to enter kindergarten successfully. Junie is a happy, active 6-year-old and nothing slows him down!
-
Low Vision Aids and Appliances provide a direct source for community members and clients to try and purchase adaptive aids that will help enable them to function independently.
Expenses $79,743
-
Transition program which assists blind and visually impaired youth to be ready to work, go to college, or attend a technical school upon completion of high school. 59 teens received training in career exploration, technology, independent living and employment skills to prepare for college or work upon graduation from high school.
Expenses $542,878
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matthew Dahl
President
- Total calculated
- $0
- Hours/week
- 1
-
Scott Young
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Stromberg
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kristen Herrick-Feazell
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tom Hammer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Finger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ed Locke Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deon Bradley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ramsey Chabbar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tina Thomas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Fernandez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lizbeth Strother
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shelly-Ann Wilson Henry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tamara West
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sheryl Brown
CEO & President
- Total calculated
- $124,854
- From this org
- $118,996
- From related orgs
- $0
- Other
- $5,858
- 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
- 21 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321149349301512
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