Dallas Lighthouse For The Blind Inc
- Assets
- $32.6m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 196
- Location
- Wichita, KS
- Founding
- 11/1944
- Data as of
- 06/2022
- EIN
- 75-0968301
Organization Overview
Dallas Lighthouse For The Blind Inc, operating under the name Envision Dallas, is located in Wichita, KS. The organization was established in 1944. 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 06/2022, Envision Dallas employed 196 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Envision Dallas 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 06/2022, Envision Dallas generated $11.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $14.3m during the year ending 06/2022. While expenses have increased by 19.8% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE AND PROVIDE INSPIRATION AND OPPORTUNITY FOR PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED THROUGH EMPLOYMENT, SEE SCHEDULE O FOR CONTINUATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH THE MANUFACTURING OF PRODUCTS MADE BY INDIVIDUALS WHO ARE BY MAJORITY BLIND OR VISUALLY IMPAIRED, THE AGENCY IS ABLE TO PROVIDE VOCATIONAL ADJUSTMENT, TRAINING AND EMPLOYMENT FOR INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED.
VOCATIONAL REHABILITATION: PROVIDE DIRECT INSTRUCTION IN THE USE OF ADAPTIVE EQUIPMENT AND SOFTWARE FOR BLIND/VISUALLY IMPAIRED COMPUTER TECHNOLOGY APPLICATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Stupay Managing Director | Officer | 40 | $320,240 |
Richard Frye Dir. Of Financial Operations | 40 | $174,991 | |
Diana Savo-Bernola Mngr./strategic Bus. Dev. | 40 | $118,081 | |
Alma Pecina-Cepeda Plant Manager | 40 | $103,009 | |
Michael Monteferrante Ceo/director/president | OfficerTrustee | 5 | $0 |
Jeff Ronen Secretary/director | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Capital 3940 Investment Llc Rent | 6/29/22 | $805,200 |
Dogwood Holdings Rent | 6/29/22 | $177,428 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $533,257 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $533,257 |
| Total Program Service Revenue | $332,838 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,330 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,849,748 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,748,345 |
| 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. | $376,973 |
| Compensation of current officers, directors, key employees. | $37,697 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,371,299 |
| Pension plan accruals and contributions | $182,216 |
| Other employee benefits | $620,928 |
| Payroll taxes | $609,109 |
| Fees for services: Management | $1,203,133 |
| Fees for services: Legal | $7,930 |
| 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 | $261,962 |
| Advertising and promotion | $1,331 |
| Office expenses | $140,760 |
| Information technology | $10,558 |
| Royalties | $0 |
| Occupancy | $1,824,778 |
| Travel | $146,612 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,061 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $978,277 |
| Insurance | $104,201 |
| All other expenses | $8,475 |
| Total functional expenses | $14,300,303 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$51,125 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,973,976 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,820,123 |
| Prepaid expenses and deferred charges | $379,103 |
| Net Land, buildings, and equipment | $24,261,301 |
| Investments—publicly traded securities | $123,040 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $105,774 |
| Other assets | $1,948,285 |
| Total assets | $32,560,477 |
| Accounts payable and accrued expenses | $2,587,368 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $34,523,442 |
| Total liabilities | $37,110,810 |
| Net assets without donor restrictions | -$4,550,333 |
| Net assets with donor restrictions | $0 |
| 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 | $32,560,477 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Dallas Lighthouse For The Blind Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
National Industries For The Blind Alexandria, VA PURPOSE: PRODUCTIVITY, TRAINING AND COMPENSATION | $50,000 |
Endowment Analysis
| Beg. Balance | $133,170 |
| Ending Balance | $133,170 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dallas Lighthouse For The Blind Inc Wichita, KS | $32,560,477 | $11,748,345 |
Missouri Lions Eye Research Foundation Kansas City, MO | $11,391,885 | $10,320,745 |
Oklahoma Lions Sight Conservation Fdn Inc Oklahoma City, OK | $2,429,055 | $2,007,240 |
Delta Gamma Center For Children With Visual Impairments Saint Louis, MO | $8,354,019 | $2,664,417 |
St Louis Society For The Blind St Louis, MO | $19,259,060 | $3,202,136 |
United States Association For Blind Athletes Inc Colorado Springs, CO | $1,136,004 | $998,179 |
Outlook Enrichment Omaha, NE | $306,129 | $973,954 |
Kansas Optometric Association Topeka, KS | $1,824,467 | $775,017 |
Colorado Optometric Association Inc Denver, CO | $3,462,917 | $1,110,225 |
Oklahoma Optometric Association Oklahoma City, OK | $1,811,106 | $803,307 |
Nebraska Optometric Association Inc Lincoln, NE | $530,949 | $700,888 |
Lions Business Oppertunities For The Missouri Blind Inc Jefferson City, MO | $1,258,926 | $745,364 |