LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED (EIN 94-1415317)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-15
- IRS object ID
- 202442289349303969
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-15T19:10:23-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2580 N 1ST ST STE 460 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941415317 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTHOUSE FOR THE BLIND | BusinessNameLine1Txt |
| Business Name Line2 | AND VISUALLY IMPAIRED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIGH | BusinessNameControlTxt |
| Phone | 4154311481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 MARKET STREET 10TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON GIOVINAZZO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4154311481 | PhoneNum |
| Signature | 2024-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4089988400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARON GIOVINAZZO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 MARKET STREET 10TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,544,609 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIGHTHOUSE-SF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING THE EQUALITY AND SELF-RELIANCE OF PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 182 | TotalEmployeeCnt |
| Total Volunteers | 273 | TotalVolunteersCnt |
| Total Gross UBI | $764,620 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $692,972 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,606,777 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,440,489 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,012,803 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $844,458 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,069,566 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,147,205 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,666,448 | PYOtherRevenueAmt |
| CY Other Revenue | $6,687,165 | CYOtherRevenueAmt |
| PY Total Revenue | $18,355,594 | PYTotalRevenueAmt |
| CY Total Revenue | $22,119,317 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,181 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $95,187 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,681,558 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,769,608 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $46,997 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,422,322 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,822,641 | PYOtherExpensesAmt |
| CY Other Expenses | $10,908,807 | CYOtherExpensesAmt |
| PY Total Expenses | $18,521,380 | PYTotalExpensesAmt |
| CY Total Expenses | $23,820,599 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$165,786 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,701,282 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $211,581,995 | TotalAssetsBOYAmt |
| Total Assets EOY | $215,347,836 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,885,622 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,908,179 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $159,696,373 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $154,439,657 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LIGHTHOUSE PROMOTES THE EQUALITY AND SELF-RELIANCE OF PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED THROUGH BLINDNESS SKILLS TRAINING, EMPLOYMENT PROGRAMS, ENCHANTED HILLS CAMP AND OTHER SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,656,647 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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 1,020 INDIVIDUALS AND DELIVERED 19,588 HOURS OF PROGRAM SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,591,087 | ExpenseAmt |
| Grant | $95,187 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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 445 INDIVIDUALS AND DELIVERED 9,954 HOURS OF PROGRAM SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,105,660 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,409,082 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,353,394 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 182 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON GIOVINAZZO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4154311481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 MARKET STREET 10TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JENNISON MARK ASUNCION | ||||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHNNY K DADLANI | ||||||||||
| FIRST VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN WEBSTER | ||||||||||
| SECOND VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH K CHAN | ||||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHANCEY FLEET | ||||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LAURA ALLEN | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JANETTE BARRIOS | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEON BEZDIKIAN | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANET COHEN | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC MAH | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL NUNEZ ESQ | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS YOON | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER MCFADDEN | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHARON Z SACKS PHD | ||||||||||
| PAST CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PEGGY MARTINEZ | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| IOLANDA ANTUNES | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANA HOOPER | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENISE OLAGUE | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL DELLAR | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| YUE-TING SIU TVI PHD | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR JULIUS OATTS | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHARON L GIOVINAZZO | ||||||||||
| CEO/EXECUTIVE DIRECTOR | 37.50 | 0.00 | Yes (X) | $52,975 | $0 | $0 | ||||
| WILLIAM BRANDON COX | ||||||||||
| CHIEF OPERATING OFFICER | 37.50 | 0.00 | Yes (X) | $306,479 | $0 | $20,464 | ||||
| MICHELLE D KNAPIK | ||||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | 0.00 | Yes (X) | $255,722 | $0 | $57,571 | ||||
| SCOTT J BLANKS | ||||||||||
| VICE PRESIDENT OF PROGRAMS | 37.50 | 0.00 | $203,718 | $0 | $23,342 | Yes (X) | ||||
| PHILLIP Q MASON | ||||||||||
| VP OF PHILANTHROPY | 37.50 | 0.00 | $179,264 | $0 | $18,787 | Yes (X) | ||||
| ROBERT P MOSELEY | ||||||||||
| VP, INFORMATION SYSTEMS | 37.50 | 0.00 | $159,113 | $0 | $12,984 | Yes (X) | ||||
| LEE KUMUTAT | ||||||||||
| VP OF COMMUNICATIONS (THRU 1/13/23) | 37.50 | 0.00 | $155,240 | $0 | $12,517 | Yes (X) | ||||
| IRIS A FENG | ||||||||||
| CONTROLLER | 37.50 | 0.00 | $175,066 | $0 | $37,403 | Yes (X) | ||||
| ALFRED C AHLM | ||||||||||
| SR. DIRECTOR, PRODUCTS | 37.50 | 0.00 | $156,611 | $0 | $32,624 | Yes (X) | ||||
| KATHY ABRAHAMSON | ||||||||||
| DIRECTOR OF REHABILITATION SERVICES | 37.50 | 0.00 | $144,730 | $0 | $20,103 | Yes (X) | ||||
| ANTHONY L FLETCHER | ||||||||||
| SENIOR DIRECTOR, EHC | 37.50 | 0.00 | $121,539 | $0 | $38,116 | Yes (X) | ||||
| SPENCER G MYERS | ||||||||||
| SENIOR DIRECTOR OF OPERATIONS | 37.50 | 0.00 | $121,555 | $0 | $0 | Yes (X) | ||||
| BRYAN J BASHIN | ||||||||||
| FORMER CEO | 0.00 | 0.00 | $220,558 | $0 | $14,320 | Yes (X) | ||||
| MARIO M BURTON | ||||||||||
| FORMER VP OF PEOPLE & CULTURE | 0.00 | 0.00 | $114,393 | $0 | $19,917 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,366,963 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $308,148 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WRIGHT CONTRACTING | |||||
| PO BOX 1270 | SANTA ROSA | CA | 94502 | CONSTRUCTION SERVICES | $12,757,365 |
| PERKINS & WILL INC | |||||
| PO BOX 71181 | CHICAGO | IL | 60694 | CONSTRUCTION SERVICES | $860,592 |
| TIM GREGORY CONSTRUCTION | |||||
| PO BOX 5995 | MARYSVILLE | CA | 95901 | CONSTRUCTION SERVICES | $783,709 |
| POUND MANAGEMENT INC | |||||
| 5800 COLBY ST | OAKLAND | CA | 94618 | CONSTRUCTION MANAGEMENT | $326,563 |
| STRANDBERG ENGINEERING | |||||
| 1511 15TH STREET | SAN FRANCISCO | CA | 94103 | CONSTRUCTION ENGINEERING | $184,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $71,070 | FundraisingAmt |
| Government Grants | $2,271,839 | GovernmentGrantsAmt |
| All Other Contributions | $2,097,580 | AllOtherContributionsAmt |
| Noncash Contributions | $262,150 | NoncashContributionsAmt |
| Total Contributions | $4,440,489 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT SERVICE FEES | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $844,458 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $844,458 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $844,458 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,102,626 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $764,620 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,338,006 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,300 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,300 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,300 | TotalRevenueColumnAmt |
| Exclusion | $1,300 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,335,369 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,290,790 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,044,579 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,044,579 | TotalRevenueColumnAmt |
| Exclusion | $6,044,579 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $287,143 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $71,070 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $165,902 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,241 | TotalRevenueColumnAmt |
| Exclusion | $121,241 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,616,948 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,968,600 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,648,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,648,348 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | $4,500,000 | $4,500,000 |
| JANITORIAL COST REIMB. | 900099 | $339,199 | $339,199 |
| OTHER INCOME | 900099 | $77,077 | $77,077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,916,276 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,119,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,409,082 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $764,620 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,505,126 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,245 | TotalAmt |
| Program Services | $32,245 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,942 | TotalAmt |
| Program Services | $62,942 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,501,499 | TotalAmt |
| Program Services | $723,366 | ProgramServicesAmt |
| Management And General | $557,318 | ManagementAndGeneralAmt |
| Fundraising | $220,815 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,585,293 | TotalAmt |
| Program Services | $6,480,906 | ProgramServicesAmt |
| Management And General | $1,446,179 | ManagementAndGeneralAmt |
| Fundraising | $658,208 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,343 | TotalAmt |
| Program Services | $222,376 | ProgramServicesAmt |
| Management And General | $29,584 | ManagementAndGeneralAmt |
| Fundraising | $13,383 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,672,662 | TotalAmt |
| Program Services | $1,401,806 | ProgramServicesAmt |
| Management And General | $186,491 | ManagementAndGeneralAmt |
| Fundraising | $84,365 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,811 | TotalAmt |
| Program Services | $539,724 | ProgramServicesAmt |
| Management And General | $147,674 | ManagementAndGeneralAmt |
| Fundraising | $57,413 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,616 | TotalAmt |
| Program Services | $10,450 | ProgramServicesAmt |
| Management And General | $145,166 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,650 | TotalAmt |
| Management And General | $90,650 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,997 | TotalAmt |
| Fundraising | $46,997 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,276 | TotalAmt |
| Management And General | $47,276 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,164,622 | TotalAmt |
| Program Services | $636,878 | ProgramServicesAmt |
| Management And General | $422,492 | ManagementAndGeneralAmt |
| Fundraising | $105,252 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,190 | TotalAmt |
| Program Services | $46,190 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,832 | TotalAmt |
| Program Services | $384,774 | ProgramServicesAmt |
| Management And General | $51,020 | ManagementAndGeneralAmt |
| Fundraising | $45,038 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,239 | TotalAmt |
| Program Services | $415,036 | ProgramServicesAmt |
| Management And General | $233,431 | ManagementAndGeneralAmt |
| Fundraising | $22,772 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,661 | TotalAmt |
| Program Services | $92,661 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,175 | TotalAmt |
| Program Services | $882,847 | ProgramServicesAmt |
| Management And General | $9,807 | ManagementAndGeneralAmt |
| Fundraising | $4,521 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,535 | TotalAmt |
| Program Services | $186,613 | ProgramServicesAmt |
| Management And General | $67,135 | ManagementAndGeneralAmt |
| Fundraising | $45,787 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,692 | TotalAmt |
| Program Services | $5,158 | ProgramServicesAmt |
| Management And General | $8,845 | ManagementAndGeneralAmt |
| Fundraising | $689 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,138,206 | TotalAmt |
| Management And General | $3,138,206 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,762 | TotalAmt |
| Program Services | $1,090,530 | ProgramServicesAmt |
| Management And General | $81,614 | ManagementAndGeneralAmt |
| Fundraising | $37,618 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,650 | TotalAmt |
| Program Services | $866,370 | ProgramServicesAmt |
| Management And General | $61,658 | ManagementAndGeneralAmt |
| Fundraising | $8,622 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BUILDING ASSOC FEES | $699,324 | $599,030 | $68,651 | $31,643 |
| PROGRAM COSTS | $512,803 | $512,803 | ||
| STAFF TRAINING, TRANS. | $52,854 | $28,557 | $14,880 | $9,417 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,720 | TotalAmt |
| Program Services | $132,132 | ProgramServicesAmt |
| Management And General | $236,806 | ManagementAndGeneralAmt |
| Fundraising | $29,782 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,820,599 | TotalAmt |
| Program Services | $15,353,394 | ProgramServicesAmt |
| Management And General | $7,044,883 | ManagementAndGeneralAmt |
| Fundraising | $1,422,322 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,929,393 | BOYAmt |
| EOY | $5,097 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,390 | BOYAmt |
| EOY | $654,271 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,368 | BOYAmt |
| EOY | $2,439,754 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,630,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,939 | BOYAmt |
| EOY | $1,087,576 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,593 | BOYAmt |
| EOY | $851,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $71,581,491 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,501,783 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,015,752 | BOYAmt |
| EOY | $65,079,708 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,684,999 | BOYAmt |
| EOY | $116,231,219 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,752,879 | BOYAmt |
| EOY | $22,717,301 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,000 | BOYAmt |
| EOY | $113,400 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,446,182 | BOYAmt |
| EOY | $6,167,773 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,581,995 | BOYAmt |
| EOY | $215,347,836 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,499,130 | BOYAmt |
| EOY | $5,849,450 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,474,000 | BOYAmt |
| EOY | $29,501,500 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,912,492 | BOYAmt |
| EOY | $25,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $557,229 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,885,622 | BOYAmt |
| EOY | $60,908,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,055,613 | BOYAmt |
| EOY | $153,530,911 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,760 | BOYAmt |
| EOY | $908,746 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,696,373 | BOYAmt |
| EOY | $154,439,657 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,581,995 | BOYAmt |
| EOY | $215,347,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,701,282 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,075,066 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$11,630,500 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,812,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,258,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,985,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,606,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,440,489 | CurrentTaxYearAmt |
| Total | $25,103,755 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,812,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,258,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,985,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,606,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,440,489 | CurrentTaxYearAmt |
| Total | $25,103,755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,807,718 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,296,037 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,390,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,381,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,538,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,880,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,339,306 | CurrentTaxYearAmt |
| Total | $21,530,072 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,972 | CurrentTaxYearAmt |
| Total | $692,972 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $287,143 | CurrentTaxYearAmt |
| Total | $292,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,618,878 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,995,698 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.40520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS INCOME FROM FUNDRAISING EVENTS - 2018 AMOUNT: $ 2,696. 2019 AMOUNT: $ 2,240. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 287,143. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,504,172 | OtherCostOrOtherBasisAmt |
| Book Value | $2,504,172 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,874,231 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,826,233 | DepreciationAmt |
| Book Value | $17,047,998 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $341,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,219 | DepreciationAmt |
| Book Value | $130,732 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,909,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,143,757 | DepreciationAmt |
| Book Value | $765,788 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,951,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $320,574 | DepreciationAmt |
| Book Value | $44,631,018 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $65,079,708 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| THE LIGHTHOUSE MEMBER LLC | $22,602,945 | F |
| EQUITY INVESTMENT IN ACCESSIBLE INC | $114,356 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $22,717,301 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $557,229 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $557,229 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE LIGHTHOUSE IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND THE APPLICABLE CALIFORNIA TAX CODE. MANAGEMENT EVALUATED THE LIGHTHOUSE'S TAX POSITIONS AND CONCLUDED THAT THE LIGHTHOUSE HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $23,026 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $25,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $14,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $62,942 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $62,942 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| PRIZE DESIGNED TO SUPPORT THE GROWTH OF ADVENTUROUS SPIRITS, ENTREPRENEURSHIP AND LEADERSHIP WITHIN THE BLIND COMMUNITY | NORTH AMERICA | 1 | $23,026 | ACH | $0 |
| PRIZE DESIGNED TO SUPPORT THE GROWTH OF ADVENTUROUS SPIRITS, ENTREPRENEURSHIP AND LEADERSHIP WITHIN THE BLIND COMMUNITY | EAST ASIA AND THE PACIFIC | 1 | $25,000 | WIRE | $0 |
| PRIZE DESIGNED TO SUPPORT THE GROWTH OF ADVENTUROUS SPIRITS, ENTREPRENEURSHIP AND LEADERSHIP WITHIN THE BLIND COMMUNITY | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $14,916 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | HOLMAN PRIZE RECIPIENTS SUBMIT RECEIPTS FOR EXPENSES RELATED TO THEIR AWARDED PROJECT TO THEIR LIGHTHOUSE PROJECT MANAGER. THE LIGHTHOUSE PROJECT MANAGER REVIEWS THE RECEIPTS TO DETERMINE ALIGNMENT WITH THE AWARDED PROJECT. LIGHTHOUSE PROJECT MANAGER'S SUPERVISOR REVIEWS AND APPROVES THE RECEIPTS PRIOR TO APPROVING AND SUBMITTING FOR REIMBURSEMENT. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| PARTNERSHIP RESOURCE GROUP | ||||||||
| 838 MISSION AVE | SAN RAFAEL | CA | 94901 | STRATEGIC AND PRACTICAL FUNDRAISING CONSULTING | 0 | $0 | $22,000 | -$22,000 |
| SILVIA MORITA-PATEL EVENTS CONSULTING | ||||||||
| 55 9TH ST SUITE 1310 | SAN FRANCISCO | CA | 94103 | SPECIAL EVENT FUNDRAISING CONSULTANT | 0 | $0 | $24,997 | -$24,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $46,997 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$46,997 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $358,213 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $71,070 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $287,143 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $71,070 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $80,300 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $14,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $532 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $358,213 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $71,070 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $287,143 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $71,070 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $80,300 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $14,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $532 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $165,902 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $121,241 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PRIZE DESIGNED TO SUPPORT THE GROWTH OF ADVENTUROUS SPIRITS, ENTREPRENEURSHIP AND LEADERSHIP WITHIN THE BLIND COMMUNITY | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $32,245 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LIGHTHOUSE PROJECT MANAGER REVIEWS PROJECTS, DOCUMENTATION AND RELEASES AMOUNTS FOR APPROVAL AND PAYMENT. LIGHTHOUSE'S PROJECT MANAGER'S SUPERVISOR REVIEWS AND APPROVES THE RECEIPTS PRIOR TO APPROVING AND SUBMITTING PAYMENTS TO RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM BRANDON COX | ||||||||||||||
| CHIEF OPERATING OFFICER | $280,691 | $0 | $25,000 | $0 | $788 | $0 | $18,389 | $0 | $2,075 | $0 | $326,943 | $0 | $0 | $0 |
| MICHELLE D KNAPIK | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $252,110 | $0 | $0 | $0 | $3,612 | $0 | $13,543 | $0 | $44,028 | $0 | $313,293 | $0 | $0 | $0 |
| BRYAN J BASHIN | ||||||||||||||
| FORMER CEO | $216,113 | $0 | $0 | $0 | $4,445 | $0 | $5,187 | $0 | $9,133 | $0 | $234,878 | $0 | $0 | $0 |
| SCOTT J BLANKS | ||||||||||||||
| VICE PRESIDENT OF PROGRAMS | $203,718 | $0 | $0 | $0 | $0 | $0 | $12,000 | $0 | $11,342 | $0 | $227,060 | $0 | $0 | $0 |
| IRIS A FENG | ||||||||||||||
| CONTROLLER | $171,454 | $0 | $0 | $0 | $3,612 | $0 | $10,500 | $0 | $26,903 | $0 | $212,469 | $0 | $0 | $0 |
| PHILLIP Q MASON | ||||||||||||||
| VP OF PHILANTHROPY | $178,602 | $0 | $0 | $0 | $662 | $0 | $0 | $0 | $18,787 | $0 | $198,051 | $0 | $0 | $0 |
| ALFRED C AHLM | ||||||||||||||
| SR. DIRECTOR, PRODUCTS | $151,067 | $0 | $0 | $0 | $5,544 | $0 | $6,201 | $0 | $26,423 | $0 | $189,235 | $0 | $0 | $0 |
| ROBERT P MOSELEY | ||||||||||||||
| VP, INFORMATION SYSTEMS | $155,501 | $0 | $0 | $0 | $3,612 | $0 | $0 | $0 | $12,984 | $0 | $172,097 | $0 | $0 | $0 |
| LEE KUMUTAT | ||||||||||||||
| VP OF COMMUNICATIONS (THRU 1/13/23) | $153,980 | $0 | $0 | $0 | $1,260 | $0 | $0 | $0 | $12,517 | $0 | $167,757 | $0 | $0 | $0 |
| KATHY ABRAHAMSON | ||||||||||||||
| DIRECTOR OF REHABILITATION SERVICES | $144,730 | $0 | $0 | $0 | $0 | $0 | $8,684 | $0 | $11,419 | $0 | $164,833 | $0 | $0 | $0 |
| ANTHONY L FLETCHER | ||||||||||||||
| SENIOR DIRECTOR, EHC | $118,255 | $0 | $0 | $0 | $3,284 | $0 | $7,292 | $0 | $30,824 | $0 | $159,655 | $0 | $0 | $0 |
| MARIO M BURTON | ||||||||||||||
| FORMER VP OF PEOPLE & CULTURE | $113,920 | $0 | $0 | $0 | $473 | $0 | $6,363 | $0 | $13,554 | $0 | $134,310 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | COO BONUSES ARE DETERMINED BY THE EXECUTIVE COMMITTEE WITH A RECOMMENDATION TO THE BOARD. THE BONUSES ARE BASED ON PERFORMANCE, I.E. ATTAINMENT OF KEY PERFORMANCE INDICATORS, AN EVALUATION CHECKLIST, AND THE COO'S SELF-EVALUATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $35,114 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $169,042 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOYS | 14 | $22,315 | FAIR MARKET VALUE |
| Yes (X) | WINES & SPIRITS | 24 | $18,893 | FAIR MARKET VALUE |
| Yes (X) | MISCELLANEOUS | 11 | $10,071 | FAIR MARKET VALUE |
| Yes (X) | TRAVEL | 5 | $4,527 | FAIR MARKET VALUE |
| Yes (X) | GIFT CARDS & TICKETS | 10 | $2,188 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. |
| PART I, LINE 32B: | THE ORGANIZATION USES CHARITABLE ADULT RIDES & SERVICES (CARS) TO CONDUCT ITS VEHICLE DONATION PROGRAM. CARS PICKS UP THE CAR AND PROCESS THE DMV PAPERWORK TO ARRANGE FOR ITS SALE. THE ORGANIZATION RECEIVES ROUGHLY 80% OF THE PROCEEDS AFTER EXPENSES INCURRED TO READY THE VEHICLE FOR SALE AND 20% GOES TO CARS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE CFO CONDUCTED DETAILED REVIEW OF THE RETURN, THE FULL BOARD WAS PROVIDED A COMPLETE COPY OF THE FORM 990 TO REVIEW AND PROVIDE FEEDBACK TO FINANCE DIRECTOR IF THEY HAD ANY ISSUES. THEY WERE GIVEN AT LEAST A WEEK TO REVIEW THE DOCUMENT AND PROVIDE FEEDBACK. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE LIGHTHOUSE MAINTAINS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED AND SIGNED ANNUALLY BY ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO ENSURE THEIR ONGOING FAMILIARITY WITH AND COMPLIANCE-MONITORING OF THE POLICY. AS PART OF THIS REVIEW PROCESS, AS INDICATED IN THE POLICY, THE BOARD WILL CONSIDER THE LEVEL OF COMPLIANCE WITH THE POLICY, THE CONTINUING SUSTAINABILITY OF THE POLICY, AND WHETHER THE POLICY SHOULD BE MODIFIED AND IMPROVED. THE POLICY STIPULATES THAT ANY INSIDER OR EMPLOYEE HAS A DUTY TO DISCLOSE A PROPOSED TRANSACTION WITH THE LIGHTHOUSE TO THE BOARD CHAIR. UPON DISCLOSURE, AS INDICATED BY THE POLICY, THE BOARD CHAIR CONVENES AN EXECUTIVE COMMITTEE MEETING TO REVIEW MATERIAL FACTS ABOUT THE TRANSACTION AND COMPARE THESE FACTS AGAINST THE POLICY TO DETERMINE ANY POTENTIAL CONFLICTS. ARTICLE IV OF THE POLICY DETAILS THE PROPER PROCEDURE IF A TRANSACTION IS DETERMINED TO BE A CONFLICT OF INTEREST. IN THE CASE OF AN INSIDER WHO IS A DIRECTOR, THE DIRECTOR SHALL NOT VOTE ON ANY TRANSACTION IN WHICH THE DIRECTOR HAS AN INTEREST, AND THE REMAINING BOARD MEMBERS SHALL DECIDE THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CHAIR BRINGS ANNUAL RECOMMENDATION ON CEO COMPENSATION TO THE BOARD'S EXECUTIVE COMMITTEE FOR REVIEW & APPROVAL. CFO'S COMPENSATION PACKAGE PREPARED BY CEO OR DESIGNEE & BROUGHT TO BOARD'S EXECUTIVE COMMITTEE FOR REVIEW & APPROVAL. SALARY AND COMPENSATION PACKAGE INCREASES ARE BASED ON MARKET REVIEW OF SALARIES AND COMPENSATION FOR SIMILAR POSITIONS ACROSS COMPARABLE AGENCIES AND ORGANIZATIONS AS NEGOTIATED AND AGREED BETWEEN CEO AND THE BOARD AND BY PERFORMANCE REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |
| FORM 990, PART XI, LINE 9: | CANCELLATION OF LOAN SATISFACTION AGREEMENT -11,630,500. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LIGHTHOUSE MEMBER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 MARKET STREET 10TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475610786 | EIN |
| Primary Activities | REAL PROPERTY RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $1,165,290 | TotalIncomeAmt |
| End Of Year Assets | $67,656,216 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1155 MARKET QALICB | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 MARKET STREET 10TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475284974 | EIN |
| Primary Activities | SUPPORT LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12C, III-FI | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BLIND HOLDINGS LLC | ||||||||||||||
| 235 MONTGOMERY STREET SUITE 1202 | SAN FRANCISCO | CA | 94104 | 475469685 | REAL PROPERTY RENTAL | DE | THE LIGHTHOUSE MEMBER LLC | EXCLUDED FROM TAX | $1,165,290 | $67,656,216 | 0 | $764,620 | Yes (1) | 0.90000 |
| THE LIGHTHOUSE BUILDING LLC | ||||||||||||||
| 235 MONTGOMERY STREET SUITE 1202 | SAN FRANCISCO | CA | 94104 | 475482683 | REAL PROPERTY RENTAL | DE | BLIND HOLDINGS LLC | EXCLUDED FROM TAX | $1,165,290 | $67,656,216 | 0 | $764,620 | Yes (1) | 0.90000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |