Lighthouse Of Pinellas Inc
- Assets
- $13.0m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 39
- Location
- Largo, FL
- Founding
- 06/1970
- Data as of
- 09/2022
- EIN
- 23-7042938
Organization Overview
Lighthouse Of Pinellas Inc is located in Largo, FL. The organization was established in 1970. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 09/2022, Lighthouse Of Pinellas Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lighthouse Of Pinellas Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Lighthouse Of Pinellas Inc generated $8.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.8% each year . All expenses for the organization totaled $1.8m during the year ending 09/2022. While expenses have increased by 1.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Church CPA MBA President & CEO | Officer | 40 | $97,988 |
Rebecca Morgan Director Of Finance | Officer | 40 | $44,000 |
Robert Visbisky Past Director Of Finance | Officer | 40 | $8,403 |
Don Mandeville Chair | OfficerTrustee | 1 | $0 |
Ricky Bouchard Treasurer | OfficerTrustee | 1 | $0 |
David House Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $120,186 |
| Related organizations | $0 |
| Government grants | $1,404,358 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,569,517 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,094,061 |
| Total Program Service Revenue | $37,284 |
| Investment income | $106,708 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $59,087 |
| Net Gain/Loss on Asset Sales | $282,680 |
| Net Income from Fundraising Events | -$47,293 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,384 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,536,911 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $150,391 |
| Compensation of current officers, directors, key employees. | $25,475 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $832,363 |
| Pension plan accruals and contributions | $20,207 |
| Other employee benefits | $65,993 |
| Payroll taxes | $76,889 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,660 |
| Fees for services: Accounting | $25,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $67,106 |
| Fees for services: Other | $130,546 |
| Advertising and promotion | $8,783 |
| Office expenses | $23,340 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $143,262 |
| Travel | $11,797 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $263 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,479 |
| Insurance | $47,062 |
| All other expenses | $0 |
| Total functional expenses | $1,833,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200,606 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $214,008 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,306 |
| Prepaid expenses and deferred charges | $33,642 |
| Net Land, buildings, and equipment | $1,517,256 |
| Investments—publicly traded securities | $10,175,043 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $869,847 |
| Total assets | $13,022,708 |
| Accounts payable and accrued expenses | $112,249 |
| Grants payable | $0 |
| Deferred revenue | $18,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $130,249 |
| Net assets without donor restrictions | $10,306,064 |
| Net assets with donor restrictions | $2,586,395 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,022,708 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Lighthouse Of Pinellas Inc has recieved totaling $398,518.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $200,000 |
Pinellas Community Foundation Clearwater, FL PURPOSE: GENERAL SUPPORT | $55,535 |
Vinik Family Foundation Tampa, FL PURPOSE: GENERAL SUPPORT | $50,000 |
Francis And Gertrude Levett Foundation Saint Petersburg, FL PURPOSE: HELP FOR THE BLIND | $35,000 |
Bernice S Tilton Irrv Tua Orlando, FL PURPOSE: GENERAL OPERATING | $14,741 |
Truist Foundation Inc Orlando, FL PURPOSE: GENERAL OPERATING | $10,000 |
Endowment Analysis
| Beg. Balance | $2,475,935 |
| Earnings | -$491,731 |
| Net Contributions | $4,000,000 |
| Ending Balance | $5,984,204 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Easter Seals Alabama Inc Montgomery, AL | $21,255,632 | $21,511,828 |
East Orlando Health & Rehab Center Inc Orlando, FL | $22,452,002 | $18,549,268 |
Crystal Lake Supportive Environments Inc Orlando, FL | $10,191,408 | $17,532,188 |
Easter Seals South Florida Inc Miami, FL | $14,129,797 | $13,608,205 |
Easter Seals Southern Georgia Inc Albany, GA | $7,171,282 | $10,180,657 |
Physical Medicine Specialist Inc Jacksonville, FL | $2,007,904 | $8,226,231 |
Easterseals Northeast Central Florida Inc Daytona Beach, FL | $8,425,195 | $12,547,402 |
Broward Childrens Center Inc Pompano Beach, FL | $6,858,642 | $9,795,303 |
Easter Seals Southwest Florida Inc Sarasota, FL | $9,428,086 | $13,485,509 |
Pyramid Inc Pensacola, FL | $8,371,348 | $7,658,658 |
Ability Housing Inc Jacksonville, FL | $32,166,951 | $8,796,882 |
Hps Helping People Succeed Inc Jensen Beach, FL | $2,247,960 | $6,416,898 |