Lighthouse Of The Big Bend Inc is located in Tallahassee, FL. The organization was established in 1983. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 09/2023, Lighthouse Of The Big Bend Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lighthouse Of The Big Bend 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 09/2023, Lighthouse Of The Big Bend Inc generated $803.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $887.5k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF LIGHTHOUSE OF THE BIG BEND IS TO ENHANCE THE LIVES OF INDIVIDUALS LIVING WITH VISION LOSS IN THE BIG BEND AREA THROUGH DIRECT SERVICES, COMMUNITY ENGAGEMENT, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES TO INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED AND THEIR FAMILIES, INCLUDING 5 PROGRAMS: (A) EARLY INTERVENTION/BLIND BABIES PROGRAM FOR INFANTS AND YOUNG CHILDREN BIRTH THROUGH AGE 6 TO FACILITATE THE ATTAINMENT OF CRITICAL DEVELOPMENTAL MILESTONES AND INCREASE OPPORTUNITIES FOR SUCCESS IN SCHOOL, AT HOME, AND LATER IN LIFE; (B) TRANSITION PROGRAMS FOR TEENS AND YOUNG ADULTS AGES 14 UNTIL GRADUATION FROM HIGH SCHOOL TO TEACH VOCATIONAL AND INDEPENDENT LIVING GOALS EMPOWERING THEM TO BECOME SELF SUFFICIENT MEMBERS OF SOCIETY; (C) VOCATIONAL REHABILIATION PROGRAM FOR ADULTS SEEKING TO OBTAIN, RETAIN, OR REGAIN COMPETITIVE EMPLOYMENT; (D) INDEPENDENT LIVING PROGRAM FOR ADULTS AND SENIORS TO REMAIN INDEPENDENT IN THEIR HOMES, TRAVEL SAFELY AND INDEPENDENTLY IN THE COMMUNITY AND IMPROVE THE QUALITY OF LIFE. PROGRAM SERVICES INCLUDE INFORMATION AND REFERRAL, JOB READINESS TRAINING, ORIENTATION AND MOBILITY TRAINING, ACCESS TECHNOLOGY TRAINING INCLUDING COMPUTERS, SMART PHONES, AND TABLETS, PERSONAL/HOME MANAGEMENT, ADAPTIVE KITCHEN SKILLS, COMMUNICATION SKILLS TRAINING (INLUDES BRAILLE, KEYBOARDING, WRITING SKILLS), MAGNIFICATION, LIGHTING, ECCENTRIC VIEWING, ADJUSTMENT TO BLINDNESS COUNSELING, AND SELF ADVOCACY TRAINING; (E) EXPANDED CORE CURRICULUM CHILDREN'S PROGRAM FOR CHILDREN AGED 6-12 TO TEACH COMPENSATORY OR FUNCTIONAL ACADEMIC SKILLS INCLUDING COMMUINICATION MODES, ORIENTATION AND MOBILITY, SOCIAL INTERACTION SKILLS, INDEPENDENT LIVING SKILLS, RECREATION AND LEISURE SKILLS, CAREER EDUCATION, USE OF ASSISTIVE TECHNOLOGY, AND VISUAL EFFICIENCY SKILLS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kristina Torrance CEO | Officer | 40 | $64,531 |
Yolanda Carlson Board Member | Trustee | 2 | $0 |
Jada Christie Board Member | Trustee | 2 | $0 |
Doug Ingram Baord Chair | OfficerTrustee | 10 | $0 |
Mike Mccans Treasurer | OfficerTrustee | 5 | $0 |
Owen Mccaul Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $624,807 |
All other contributions, gifts, grants, and similar amounts not included above | $162,350 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $787,157 |
Total Program Service Revenue | $512 |
Investment income | $15,700 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $5,100 |
Net Gain/Loss on Asset Sales | -$20,009 |
Net Income from Fundraising Events | $13,405 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $1,229 |
Miscellaneous Revenue | $0 |
Total Revenue | $803,094 |
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. | $64,531 |
Compensation of current officers, directors, key employees. | $6,171 |
Compensation to disqualified persons | $66,247 |
Other salaries and wages | $376,821 |
Pension plan accruals and contributions | $21,513 |
Other employee benefits | $73,285 |
Payroll taxes | $38,297 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,600 |
Fees for services: Accounting | $20,600 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $6,852 |
Fees for services: Other | $17,083 |
Advertising and promotion | $3,089 |
Office expenses | $15,593 |
Information technology | $20,439 |
Royalties | $0 |
Occupancy | $20,585 |
Travel | $12,084 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $9,189 |
Interest | $14,210 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $20,843 |
Insurance | $35,686 |
All other expenses | $249 |
Total functional expenses | $887,479 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $105,254 |
Savings and temporary cash investments | $245,920 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $122,508 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $8,564 |
Prepaid expenses and deferred charges | $5,767 |
Net Land, buildings, and equipment | $568,048 |
Investments—publicly traded securities | $447,599 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $5,506 |
Other assets | $959 |
Total assets | $1,510,125 |
Accounts payable and accrued expenses | $59,590 |
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 | $272,309 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $331,899 |
Net assets without donor restrictions | $1,178,226 |
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 | $1,510,125 |