Lighthouse For The Blind And Visually Impaired
- Assets
- $222.7m
- Revenue
- $23.1m
- Investments
- $23.1m
- Employees
- 146
- Location
- San Francisco, CA
- Founding
- 05/1959
- Data as of
- 09/2021
- EIN
- 94-1415317
Organization Overview
Lighthouse For The Blind And Visually Impaired is located in San Francisco, CA. The organization was established in 1959. 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 09/2021, Lighthouse For The Blind And Visually Impaired employed 146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lighthouse For The Blind And Visually Impaired 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 For The Blind And Visually Impaired generated $23.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $15.5m during the year ending 09/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING THE EQUALITY AND SELF-RELIANCE OF PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED.
Describe the Organization's Program Activity:
REHABILITATION SERVICES:- BLINDNESS SKILLS PROVIDES INSTRUCTION TO PEOPLE WHO ARE NEW TO BLINDNESS OR LOW VISION TO HELP THEM LEARN TO USE A WHITE CANE FOR MOBILITY, READ BRAILLE, UTILIZE ACCESSIBLE TECHNOLOGY AND ACQUIRE ADAPTIVE METHODS FOR COOKING AND DAILY LIVING.- THE LIGHTHOUSE'S EMPLOYMENT IMMERSION PROGRAM IS OUR JOB TRAINING PROGRAM SPECIFICALLY DESIGNED FOR BLIND AND VISUALLY IMPAIRED JOBSEEKERS IN THE BAY AREA. OUR GRADUATES HAVE THE SKILLS TO FIND JOBS, STARTING THEM ON A PATH OF SELF-RELIANCE AND LIFE FULFILMENT.- ENCHANTED HILLS CAMP FOR THE BLIND IN NAPA IS ONE OF THE WEST'S ONLY CAMPS FOR BLIND, VISUALLY IMPAIRED, DEAF-BLIND AND MULTI-DISABLED YOUTH, ADULTS AND SENIORS. ENCHANTED HILLS CAMP IS A PLACE FOR BLIND CAMPERS TO EXPLORE AND CREATE, GAIN COURAGE, TRY NEW THINGS AND MAKE LIFELONG FRIENDS.- DEAF-BLIND SERVICES INCLUDE A COMMUNICATIONS EQUIPMENT AND TRAINING PROGRAM THAT IS OPEN TO DEAF-BLIND INDIVIDUALS THROUGHOUT THE STATE. WE ALSO HOST A SPECIAL ENCHANTED HILLS CAMP SESSION SPECIFICALLY FOR THE DEAF-BLIND.THE PROGRAM SERVED 948 INDIVIDUALS AND DELIVERED 16,387 HOURS OF PROGRAM SERVICES. LHI BLIND AND VISUALLY IMPAIRED STAFF PRODUCED 89,228 UNITS OF TISSUE AND CLEANING PRODUCTS.
COMMUNITY & INFORMATION:COMMUNITY SERVICES OFFERS SOCIAL, HEALTH PROMOTION AND EDUCATIONAL CLASSES FOR THE BLIND. SOME OF THE OPPORTUNITIES INCLUDE, YOGA, DANCE, A BOOK CLUB, AND MANY OTHER PROGRAMS. CULTURAL, ARTISTIC AND FITNESS PROGRAMS BRING PEOPLE TOGETHER FOR SOCIAL ENGAGEMENT AND TO BUILD A COMMUNITY OF LOW VISION AND BLIND PEOPLE. THE PROGRAM SERVED 999 INDIVIDUALS AND DELIVERED 19,113 HOURS OF PROGRAM SERVICES.
LIGHTHOUSE ENTERPRISES:- LIGHTHOUSE OPERATES ADAPTATIONS, A BRICK-AND-MORTAR STORE SELLING BLIND ADAPTIVE TECHNOLOGIES AND TOOLS, SUCH AS WHITE CANES, GUIDE DOG SUPPLIES, MAGNIFIERS, TALKING WATCHES AND OTHER ITEMS.- LIGHTHOUSE INDUSTRIES PROVIDES DIRECT EMPLOYMENT AT THE SIRKIN LIGHTHOUSE, OUR LIGHT MANUFACTURING PLANT IN ALAMEDA. 75% OF ALL DIRECT LABOR IS PERFORMED BY BLIND OR VISUALLY IMPAIRED EMPLOYEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Bashin CEO | Officer | 37.5 | $278,424 |
W Brandon Cox Sr. Director, Operations | Officer | 37.5 | $236,884 |
Alfred Ahlm Product Manager | 37.5 | $177,695 | |
Scott Blanks Sr. Director, Programs | Officer | 37.5 | $169,661 |
Alan Hencky Director Of Finance | Officer | 37.5 | $145,928 |
Lee Kumutat Director, Communications | 37.5 | $144,095 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wl Butler Construction | 9/29/21 | $866,589 |
Eames Construction Inc Construction | 9/29/21 | $1,374,118 |
Perkins & Will Inc Construction | 9/29/21 | $698,460 |
Tim Gregory Construction Construction | 9/29/21 | $446,937 |
Pound Management Inc Construction Management | 9/29/21 | $241,783 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,596,696 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,389,227 |
| Noncash contributions included in lines 1a–1f | $46,392 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,985,923 |
| Total Program Service Revenue | $569,844 |
| Investment income | $2,475,955 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,459 |
| Net Gain/Loss on Asset Sales | $14,614,770 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,052,924 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,057,296 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $19,330 |
| Grants and other assistance to Foreign Orgs/Individuals | $39,327 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $958,341 |
| Compensation of current officers, directors, key employees. | $495,418 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,087,091 |
| Pension plan accruals and contributions | $291,824 |
| Other employee benefits | $1,277,757 |
| Payroll taxes | $593,477 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $218,240 |
| Fees for services: Accounting | $102,729 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $47,993 |
| Fees for services: Other | $1,072,000 |
| Advertising and promotion | $11,074 |
| Office expenses | $207,391 |
| Information technology | $361,054 |
| Royalties | $0 |
| Occupancy | $757,529 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,716 |
| Interest | $414,567 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $827,466 |
| Insurance | $737,063 |
| All other expenses | $86,451 |
| Total functional expenses | $15,504,619 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,514,469 |
| Savings and temporary cash investments | $657,135 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,466,874 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $11,630,500 |
| Inventories for sale or use | $1,010,052 |
| Prepaid expenses and deferred charges | $674,688 |
| Net Land, buildings, and equipment | $29,620,557 |
| Investments—publicly traded securities | $151,623,925 |
| Investments—other securities | $23,076,688 |
| Investments—program-related | $0 |
| Intangible assets | $156,600 |
| Other assets | $1,219,670 |
| Total assets | $222,651,158 |
| Accounts payable and accrued expenses | $3,193,715 |
| Grants payable | $0 |
| Deferred revenue | $229,245 |
| 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 | $31,494,000 |
| Unsecured mortgages and notes payable | $3,350,000 |
| Other liabilities | $0 |
| Total liabilities | $38,266,960 |
| Net assets without donor restrictions | $183,972,556 |
| Net assets with donor restrictions | $411,642 |
| 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 | $222,651,158 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Lighthouse For The Blind And Visually Impaired has recieved totaling $211,361.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $46,472 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Human Services | $33,637 |
Robert S & Helen P Odell Fund Las Vegas, NV PURPOSE: GENERAL OPERATING | $25,000 |
Robert S & Helen P Odell Fund Las Vegas, NV PURPOSE: GENERAL OPERATING | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $17,350 |
Consumer Technology Association Foundation Arlington, VA PURPOSE: Grant | $16,000 |
Endowment Analysis
| Beg. Balance | $82,733 |
| Earnings | $16 |
| Admin Expense | $82,733 |
| Other Expense | $16 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Guide Dogs For The Blind Inc San Rafael, CA | $528,074,429 | $68,313,172 |
Wayfinder Family Services Los Angeles, CA | $65,603,517 | $46,169,493 |
Braille Institute Of America Inc Los Angeles, CA | $250,513,312 | $37,676,823 |
Lighthouse For The Blind And Visually Impaired San Francisco, CA | $222,651,158 | $23,057,296 |
International Guiding Eyes Inc Sylmar, CA | $60,204,167 | $13,395,649 |
Nevada Blind Childrens Foundation Henderson, NV | $4,294,876 | $1,259,321 |
Guide Dogs Of Hawaii Adaptive Aids Canines & Advocacy For The Blind Honolulu, HI | $595,120 | $644,968 |
Inland Empire Lighthouse For The Blind Inc San Bernardino, CA | $10,473,551 | $477,976 |
Good Dog Autism Companions Fallbrook, CA | $69,392 | $294,330 |
Central Valley Center For Vision And Hearing Impaired Modesto, CA | $107,371 | $218,985 |
Power Paws Assistance Dogs Inc Scottsdale, AZ | $91,090 | $208,439 |
Lions Project For Canine Companions For Independence Inc Santa Rosa, CA | $613,041 | $170,338 |