Lighthouse Of Broward County Inc
- Assets
- $23.6m
- Revenue
- $4.2m
- Investments
- $36.9k
- Employees
- 54
- Location
- Sunrise, FL
- Founding
- 06/1975
- Data as of
- 06/2024
- EIN
- 59-1650909
Organization Overview
Lighthouse Of Broward County Inc is located in Sunrise, FL. The organization was established in 1975. According to its NTEE Classification (G41) the organization is classified as: Eye Diseases, Blindness & Vision Impairments, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2024, Lighthouse Of Broward County Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lighthouse Of Broward County 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 06/2024, Lighthouse Of Broward County Inc generated $4.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $3.5m during the year ending 06/2024. While expenses have increased by 7.5% per year over the past 9 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT - SERVICES ARE PROVIDED AT THE ORGANIZATION'S FACILITY, AS WELL AS IN THE COMMUNITY, FOR BLIND OR VISUALLY IMPAIRED INDIVIDUALS OVER THE AGE OF 21 THROUGH THE VITAL LIVING AND WORKING SOLUTIONS PROGRAMS. THESE PROGRAMS TEACH SKILLS LEADING TO MORE INDEPENDENCE AT HOME, SCHOOL, WORK, OR IN THE COMMUNITY. SERVICES ARE TAILORED TO MEET AN INDIVIDUAL'S NEEDS AND CAN INCLUDE ANY COMBINATION OF THE FOLLOWING: INSTRUCTION FOR SAFE INDOOR/OUTDOOR TRAVEL, USE OF TECHNOLOGY INCLUDING COMPUTERS AND SMART PHONES WITH ACCESSIBLE SOFTWARE, SELF-ADVOCACY AND RESOURCES, ACTIVITIES OF DAILY LIVING (INCLUDING SAFE COOKING SKILLS, PERSONAL GROOMING, MONEY IDENTIFICATION, MEDICATION AND HOME MANAGEMENT TECHNIQUES), DIABETES MANAGEMENT, BRAILLE, ADJUSTMENT TO BLINDNESS AND PEER SUPPORT COUNSELING, AND JOB READINESS TRAINING. THE ORGANIZATION PROVIDED DIRECT SERVICES TO APPROXIMATELY 500 ADULTS DURING THE YEAR ENDED JUNE 30, 2024. ADDITIONALLY, CONTINUING EDUCATION SERVICES WERE PROVIDED TO AN APPROXIMATE 1,700 FORMER CLIENTS THROUGH THE ORGANIZATION'S LIFETIME LEARNERS PROGRAM.
TEENLIFE (LEARNING INDEPENDENCE FROM EXPERIENCE) (AGES 14 - 21) PROVIDES BOTH GROUP AND INDIVIDUAL INSTRUCTION YEAR ROUND. TEAMS LEARN TO DEVELOP VOCATIONAL GOALS, WORK HABITS, INTERVIEWING SKILLS AND COLLEGE EXPECTATIONS. THEY ALSO WORK SUMMER JOBS, IMPROVE COMPUTER SKILLS, ACQUIRE BRAILLE LITERACY, BUILD SOCIAL SKILLS, PREPARE MEALS AND BUDGETS AND USE PUBLIC TRANSPORTATION; FURTHER STRENGTHENING SKILL SETS INTRODUCED IN YOUNGER PROGRAMMING. THE ORGANIZATION PROVIDED OVER 5,900 HOURS OF INSTRUCTION TO APPROXIMATELY 45 TEENS DURING THE YEAR ENDED JUNE 30, 2024.
BRIGHT BEGINNINGS (AGES BIRTH - 5) TEACHES INFANTS AND TODDLERS TO LEARN THROUGH STRUCTURED PLAY THERAPY AND TEACHES PARENTS HOW TO APPLY "LEARNING THROUGH PLAY" ROUTINES AS DAILY ACTIVITIES TO HELP ACHIEVE DEVELOPMENTAL MILESTONES. THE ORGANIZATION SERVED APPROXIMATELY 35 BRIGHT BEGINNING CHILDREN AND THEIR PARENTS DURING THE YEAR ENDED JUNE 30, 2022. KIDS KEYS TO INDEPENDENCE (AGES 6 - 13) PROVIDES GROUP INSTRUCTION OVER THE COURSE OF THE SCHOOL YEAR, AS WELL AS, AN 8-WEEK VIRTUAL SUMMER CAMP. YOUTH LEARN SAFE TRAVEL, PERSONAL CARE, BRAILLE, COMPUTERS AND SOCIAL SKILLS. THE ORGANIZATION PROVIDED OVER 3,400 HOURS OF INSTRUCTION TO APPROXIMATELY 55 KIDS DURING THE YEAR ENDED JUNE 30, 2024.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron See Immediate Past Chair | OfficerTrustee | 1 | $0 |
Timothy Moffatt Board Chair | OfficerTrustee | 1 | $0 |
Dr Sarah Wellik Vice Board Chair | OfficerTrustee | 1 | $0 |
Erica Ricketts Treasurer | OfficerTrustee | 1 | $0 |
Maria Pierson Secretary | OfficerTrustee | 1 | $0 |
Scott Mccullough Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $237,937 |
| Related organizations | $0 |
| Government grants | $1,684,229 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,570,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,492,366 |
| Total Program Service Revenue | $31,965 |
| Investment income | $629,068 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,400 |
| Net Gain/Loss on Asset Sales | $85,853 |
| Net Income from Fundraising Events | -$15,561 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,238,091 |
| 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. | $205,938 |
| Compensation of current officers, directors, key employees. | $7,201 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,855,429 |
| Pension plan accruals and contributions | $42,323 |
| Other employee benefits | $219,971 |
| Payroll taxes | $158,761 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $45,532 |
| Fees for services: Other | $15,123 |
| Advertising and promotion | $0 |
| Office expenses | $44,255 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $177,596 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,218 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,376 |
| Insurance | $101,071 |
| All other expenses | $86,099 |
| Total functional expenses | $3,522,890 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,481,723 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $221,678 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $62,741 |
| Net Land, buildings, and equipment | $6,266,091 |
| Investments—publicly traded securities | $15,540,734 |
| Investments—other securities | $36,860 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,431 |
| Total assets | $23,637,258 |
| Accounts payable and accrued expenses | $184,136 |
| Grants payable | $0 |
| Deferred revenue | $345,544 |
| 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 | $529,680 |
| Net assets without donor restrictions | $22,798,995 |
| Net assets with donor restrictions | $308,583 |
| 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 | $23,637,258 |