Lighthouse Central Florida Inc
- Assets
- $8.0m
- Revenue
- $3.7m
- Investments
- $2.3m
- Employees
- 55
- Location
- Orlando, FL
- Founding
- 11/1984
- Data as of
- 09/2021
- EIN
- 59-2418228
Organization Overview
Lighthouse Central Florida Inc is located in Orlando, FL. The organization was established in 1984. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2021, Lighthouse Central Florida Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lighthouse Central Florida 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 09/2021, Lighthouse Central Florida Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $3.7m during the year ending 09/2021. While expenses have increased by 2.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHARTING A COURSE FOR LIVING, LEARNING, AND EARNING WITH VISION LOSS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE VISION REHABILITATION SERVICES WERE PROVIDED TO APPROXIMATELY 458 ADULTS INCLUDING INDEPENDENT LIVING SKILLS TRAINING, LOW VISION SERVICES, ORIENTATION & MOBILITY SERVICES, ACCESS TECHNOLOGY TRAINING, BRAILLE INSTRUCTION, TRANSITION SERVICES, EMPLOYMENT TRAINING, JOB PLACEMENT & DEVELOPMENT, CLIENT CARE COORDINATION, AND ADVOCACY.
EARLY INTERVENTION AND SCHOOL AGE SERVICES WERE PROVIDED TO 181 INFANTS, CHILDREN, TEENS AND THEIR FAMILIES INCLUDING INDIVIDUAL IN HOME SERVICES AND SOCIAL EXCURSIONS.
LIGHTHOUSE WORKS PROVIDES A NUMBER OF SERVICES AND PRODUCTS IN WHICH 75% OF THE DIRECT LABOR FORCE IS COMPOSED OF INDIVIDUALS WITH BLINDNESS OR SEVERE LOW VISION. NET REVENUES GENERATED FROM THESE SERVICES AND PRODUCTS ARE USED TO SUPPORT THE VISION REHABILITATION SERVICES OF LIGHTHOUSE CENTRAL FLORIDA.
COMPREHENSIVE VISION REHABILITATION SERVICES WERE PROVIDED TO APPROXIMATELY 458 ADULTS INCLUDING INDEPENDENT LIVING SKILLS TRAINING, LOW VISION SERVICES, ORIENTATION & MOBILITY SERVICES, ACCESS TECHNOLOGY TRAINING, BRAILLE INSTRUCTION, TRANSITION SERVICES, EMPLOYMENT TRAINING, JOB PLACEMENT & DEVELOPMENT, CLIENT CARE COORDINATION, AND ADVOCACY.
EARLY INTERVENTION AND SCHOOL AGE SERVICES WERE PROVIDED TO 181 INFANTS, CHILDREN, TEENS AND THEIR FAMILIES INCLUDING INDIVIDUAL IN HOME SERVICES AND SOCIAL EXCURSIONS.
LIGHTHOUSE WORKS PROVIDES A NUMBER OF SERVICES AND PRODUCTS IN WHICH 75% OF THE DIRECT LABOR FORCE IS COMPOSED OF INDIVIDUALS WITH BLINDNESS OR SEVERE LOW VISION. NET REVENUES GENERATED FROM THESE SERVICES AND PRODUCTS ARE USED TO SUPPORT THE VISION REHABILITATION SERVICES OF LIGHTHOUSE CENTRAL FLORIDA.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kyle Johnson President / CEO | Officer | 40 | $132,727 |
Kaleb Stunkard Ex Vice President / COO | Officer | 40 | $120,700 |
Mike Walsh Vice President / Cpo | Officer | 40 | $96,996 |
Emily Reardon Secretary | OfficerTrustee | 2 | $0 |
Paul Prewitt Executive Chair | OfficerTrustee | 3 | $0 |
Andrew Crane Holland Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,003,060 |
| All other contributions, gifts, grants, and similar amounts not included above | $684,239 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,687,299 |
| Total Program Service Revenue | $886,903 |
| Investment income | $33,640 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,240 |
| Net Income from Fundraising Events | $41,984 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,661,066 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,877,953 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $241,405 |
| Payroll taxes | $147,734 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87,979 |
| Advertising and promotion | $45,498 |
| Office expenses | $13,831 |
| Information technology | $77,279 |
| Royalties | $0 |
| Occupancy | $2,436 |
| Travel | $25,668 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,259 |
| Interest | $23,650 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $159,155 |
| Insurance | $24,090 |
| All other expenses | -$30,522 |
| Total functional expenses | $3,719,407 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $637,163 |
| Savings and temporary cash investments | $38,041 |
| Pledges and grants receivable | $220,352 |
| 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 | $8,489 |
| Prepaid expenses and deferred charges | $83,720 |
| Net Land, buildings, and equipment | $3,616,121 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,302,496 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,079,108 |
| Total assets | $7,985,490 |
| Accounts payable and accrued expenses | $213,364 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,441,538 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,654,902 |
| Net assets without donor restrictions | $6,314,395 |
| Net assets with donor restrictions | $16,193 |
| 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 | $7,985,490 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Lighthouse Central Florida Inc has recieved totaling $261,708.
| Awarding Organization | Amount |
|---|---|
Florida Association Of Agencies Serving The Blind Inc Monticello, FL PURPOSE: CHILDREN'S PROGRAM | $109,089 |
Greater Washington Community Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $56,400 |
Universal Orlando Foundation Inc Orlando, FL PURPOSE: YEAREND OPERATING GRANT AND DIVERSITY, EQUITY, AND INCLUSION FOCUSED GRANT PROGRAM | $50,000 |
Chesley Magruder Foundation Orlando, FL PURPOSE: GENERAL OPERATING | $15,000 |
Chatlos Foundation Inc New York, NY PURPOSE: TO PROVIDE YOUTH SERVICES FOR CHILDREN AND YOUTH, AND EXPAND SERVICES TO MORE CHILDREN ACROSS CENTRAL FLORIDA | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $5,810 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery Community Action Committee Montgomery, AL | $13,253,001 | $19,355,950 |
Society Of St Vincent De Paul South Pinellas Inc St Petersburg, FL | $20,224,703 | $21,064,190 |
Community Service Programs Of West Alabama Inc Tuscaloosa, AL | $11,169,657 | $19,088,639 |
Catholic Charities Bureau Jacksonville, FL | $12,649,665 | $19,074,889 |
St Johns County Welfare Federation St Augustine, FL | $11,404,486 | $15,403,737 |
Coastal Georgia Area Community Action Authority Inc Brunswick, GA | $8,853,505 | $18,530,212 |
Changing Homelessness Inc Jacksonville, FL | $1,897,568 | $14,269,486 |
University Of Alabama Ophthalmology Services Foundation Birmingham, AL | $3,172,403 | $13,818,197 |
Hope Villages Of America Inc Clearwater, FL | $6,400,993 | $13,661,683 |
U S Space & Rocket Center Education Foundation Huntsville, AL | $18,280,145 | $26,134,184 |
Community Action Program Inc Pensacola, FL | $1,817,125 | $12,881,444 |
Automotive Aftermarket Association Southeast Health Fund Montgomery, AL | $888,375 | $12,395,120 |