San Antonio Lighthouse For The Blind
- Assets
- $67.5m
- Revenue
- $26.4m
- Investments
- $0.0
- Employees
- 530
- Location
- San Antonio, TX
- Founding
- 04/1946
- Data as of
- 03/2022
- EIN
- 74-1339051
Organization Overview
San Antonio Lighthouse For The Blind, operating under the name See Schedule O, is located in San Antonio, TX. The organization was established in 1946. According to its NTEE Classification (P86) the organization is classified as: Blind & Visually Impaired Centers, under the broad grouping of Human Services and related organizations. As of 03/2022, See Schedule O employed 530 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O 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 03/2022, See Schedule O generated $26.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $26.2m during the year ending 03/2022. While expenses have increased by 3.8% 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
SAN ANTONIO LIGHTHOUSE (THE LIGHTHOUSE) IS A NOT-FOR-PROFIT CORPORATION WHICH PROVIDES VOCATIONAL REHABILITATION AND EMPLOYMENT (SEE SCHEDULE O FOR CONTINUATION).
Describe the Organization's Program Activity:
THE LIGHTHOUSE'S INDUSTRIAL DIVISION PROVIDES EMPLOYMENT FOR BLIND & MULTI-HANDICAPPED PERSONS IN THE MANUFACTURING AND ASSEMBLING OF PRODUCTS. THE LIGHTHOUSE IS THE THIRD LARGEST MANUFACTURING OPERATION IN SAN ANTONIO AND THE LARGEST MANUFACTURER OF MILITARY APPAREL IN THE CITY. IN ADDITION TO THE TEXTILE PRODUCTION, THE LIGHTHOUSE MANUFACTURERS OFFICE SUPPLIES, OIL ANALYSIS KITS AND FLOORBOARDS FOR TINKER AIR FORCE BASE. AS OF YEAR-END, THE LIGHTHOUSE EMPLOYS OVER 500 EMPLOYEES AND HAS WON NUMEROUS AWARDS FOR EMPLOYMENT. SEE SCHEDULE O FOR CONTINUATION.
THE SAN ANTONIO LIGHTHOUSE FOR THE BLIND PROVIDES A RANGE OF SERVICES AIMED AT EMPOWERING INDIVIDUALS WITH LOW VISION OR BLINDNESS TO LEAD INDEPENDENT AND FULFILLING LIVES. OUR SERVICES INCLUDE TRAINING IN INDEPENDENT LIVING SKILLS, ASSISTIVE TECHNOLOGY, VOCATIONAL TRAINING AND JOB PLACEMENT, ACCESS TO LOW VISION HEALTHCARE, AND ORIENTATION AND MOBILITY TRAINING. THE GOAL OF THESE PROGRAMS IS TO IMPROVE MOBILITY, HEALTH, INDEPENDENCE, SOCIAL SUPPORT, AND ECONOMIC STABILITY FOR THOSE WITH LOW VISION OR BLINDNESS THROUGHOUT THEIR LIVES.
THE LIGHTHOUSE'S BASE SERVICE STORES PROVIDES EMPLOYMENT FOR BLIND AND MULTI-HANDICAPPED PERSONS WHILE ALSO PROVIDING A MARKET FOR LIGHTHOUSE PRODUCTS. THE LIGHTHOUSE HAS A TOTAL OF 14 STORES COVERING MILITARY INSTALLATIONS THROUGHOUT TEXAS, OKLAHOMA, AND NEW MEXICO. THE BASE SERVICE STORES ARE ALSO SERVICED BY AN E-COMMERCE WEBSITE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Gilliam President/ceo | Officer | 40 | $551,670 |
Johnette Lee VP Of Sale & Mktg | 40 | $236,188 | |
Robert Buckley VP Of Manufacturing | 40 | $220,675 | |
Gaye Preston CPA Cfo/vp Finance | Officer | 40 | $212,060 |
Cynthia Watson President/ceo | Officer | 40 | $120,312 |
Brad Mcknight VP Of Operations | Officer | 40 | $75,201 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Samtech Llc Apparel Design | 3/30/22 | $1,796,204 |
Beth Partners Llc Equipment | 3/30/22 | $680,051 |
Avon Protection Ceradyne Llc Equipment | 3/30/22 | $844,679 |
Valley Apparel Llc Equipment | 3/30/22 | $607,967 |
Snap-on Incorporated Equipment | 3/30/22 | $427,460 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $704,596 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $704,596 |
| Total Program Service Revenue | $253,295 |
| Investment income | $804,427 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $4,675 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $992,512 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $20,090,883 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,386,882 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $70,100 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $924,259 |
| Compensation of current officers, directors, key employees. | $184,886 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,221,123 |
| Pension plan accruals and contributions | $637,277 |
| Other employee benefits | $1,111,106 |
| Payroll taxes | $754,008 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,350 |
| Fees for services: Accounting | $81,808 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $985,836 |
| Advertising and promotion | $112,198 |
| Office expenses | $1,359,118 |
| Information technology | $34,777 |
| Royalties | $0 |
| Occupancy | $804,346 |
| Travel | $365,069 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,458 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,020,158 |
| Insurance | $238,074 |
| All other expenses | $485,301 |
| Total functional expenses | $26,170,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,524,103 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,166,974 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,508,876 |
| Prepaid expenses and deferred charges | $283,900 |
| Net Land, buildings, and equipment | $12,057,690 |
| Investments—publicly traded securities | $34,917,079 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,183 |
| Total assets | $67,503,805 |
| Accounts payable and accrued expenses | $6,937,989 |
| Grants payable | $0 |
| Deferred revenue | $1,872,305 |
| 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 | $8,810,294 |
| Net assets without donor restrictions | $58,324,669 |
| Net assets with donor restrictions | $368,842 |
| 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 | $67,503,805 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that San Antonio Lighthouse For The Blind has recieved totaling $298,067.
| Awarding Organization | Amount |
|---|---|
Freeman Educational Foundation 2113 San Antonio, TX PURPOSE: CHARITABLE | $78,250 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $69,405 |
Harvey E Najim Charitable Foundation San Antonio, TX PURPOSE: ASSIST CHILDREN | $50,000 |
Moody Foundation Galveston, TX PURPOSE: DIABETES SELF-MANAGEMENT AND EDUCATION | $25,000 |
The Charity Ball Association Of San Antonio Inc San Antonio, TX PURPOSE: FBO CHILDREN | $25,000 |
Perry And Ruby Stevens Charitable Foundation Kerrville, TX PURPOSE: SUPPORT FOR BLIND SENIORS INDEPENDENCE AND SELF-RELIANCE THROUGH REHABILITATION SERVICES | $20,000 |
Endowment Analysis
| Beg. Balance | $120,287 |
| Earnings | $2,265 |
| Ending Balance | $122,552 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Antonio Lighthouse For The Blind San Antonio, TX | $67,503,805 | $26,386,882 |
Tarrant County Association For The Blind Fort Worth, TX | $6,706,632 | $4,516,881 |
World Services For The Blind Incorporated Little Rock, AR | $8,545,733 | $4,232,163 |
Affiliated Blind Of Louisiana Training Center Inc Lafayette, LA | $2,868,444 | $2,113,880 |
Low Vision Resource Center San Antonio, TX | $643,810 | $518,665 |
National Council Of State Agencies For The Blind Inc Oklahoma City, OK | $322,280 | $0 |
American Foundation For The Blind Trust 00105 Nect Dallas, TX | $1,246,325 | -$37,286 |
All Purpose Canines Inc Ranger, TX | $106,418 | $0 |
National Federation Of The Blind Of Louisiana Inc Ruston, LA | $156,236 | $160,718 |
National Federation Of The Blind Of Louisiana Inc Ruston, LA | $127,140 | $140,971 |
National Federation Of The Blind Of Louisiana Inc Ruston, LA | $130,899 | $125,141 |
Blake Recording For The Blind Trust Dallas, TX | $668,305 | -$17,548 |