Totals
- Total revenue
- $43,186,678
- Total expenses
- $45,431,293
- Contributions and grants received
- $29,315,466
- Grants paid
- $12,398,071
- Program service revenue
- $13,357,165
- Investment income
- $215,109
- Other revenue
- $298,938
- Total assets, end of year
- $10,380,360
- Total liabilities, end of year
- $3,588,513
- Net assets or fund balances, end of year
- $6,791,847
- Program services expenses (Part IX)
- $39,607,554
- Management and general expenses
- $5,823,739
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $39,607,554
Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PAUL HAFFNER
PRESIDENT & CEO
- Total calculated
- $335,726
- From this org
- $284,193
- From related orgs
- $0
- Other
- $51,533
- Hours/week
- 40 + 5.5 related
Schedule J breakdown matched by us
- Base
- $277,533
- Bonus
- $6,660
- Other
- $0
- Deferred
- $14,696
- Nontaxable benefits
- $36,837
- Filer's total
- $335,726
-
DR CHRISTOPHER BOLLING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MARVIN BUTTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVE CAMPBELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
NICOLE DOWDELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
RONI HYMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
LISA KELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
KICK LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
SANTOSHI MAHENDRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
BYRON MCCAULEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
KAREEM MONCREE-MOFFETT PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
BARRY MORRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ADAM MORTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
LISA O'BRIEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
BOB RICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
DR GREG ROUAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
AMBER SIMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
AMY SUSSKIND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
DEBORAH WHITE RICHARDSON
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
DOUG BIERER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
BOBBY CAVE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
ALLISON KAHN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
THUY KOLIK
VICE PRESIDENT / CFO / CAO
- Total calculated
- $239,535
- From this org
- $177,773
- From related orgs
- $0
- Other
- $61,762
- Hours/week
- 40 + 5.5 related
Schedule J breakdown matched by us
- Base
- $177,773
- Bonus
- $0
- Other
- $0
- Deferred
- $49,315
- Nontaxable benefits
- $12,447
- Filer's total
- $239,535
-
BONITA CAMPBELL
VICE PRESIDENT / COO
- Total calculated
- $218,200
- From this org
- $152,839
- From related orgs
- $0
- Other
- $65,361
- Hours/week
- 40 + 5.5 related
Schedule J breakdown matched by us
- Base
- $152,839
- Bonus
- $0
- Other
- $0
- Deferred
- $48,031
- Nontaxable benefits
- $17,330
- Filer's total
- $218,200
-
JESSICA WABLER
VICE PRESIDENT / CDO
- Total calculated
- $195,238
- From this org
- $134,627
- From related orgs
- $0
- Other
- $60,611
- Hours/week
- 40 + 5.5 related
Schedule J breakdown matched by us
- Base
- $133,967
- Bonus
- $660
- Other
- $0
- Deferred
- $47,019
- Nontaxable benefits
- $13,592
- Filer's total
- $195,238
-
ZEINAB SANI ELLIS
NURSE PRACTIONER
- Total calculated
- $166,131
- From this org
- $157,805
- From related orgs
- $0
- Other
- $8,326
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,805
- Bonus
- $0
- Other
- $0
- Deferred
- $7,920
- Nontaxable benefits
- $406
- Filer's total
- $166,131
-
TIM HUGHES
DIRECTOR OF IT AND FACILITIES
- Total calculated
- $140,715
- From this org
- $121,319
- From related orgs
- $0
- Other
- $19,396
- Hours/week
- 40
-
VICTORIA ACKMAN
VP OF CLINICAL SERVICES
- Total calculated
- $143,453
- From this org
- $116,301
- From related orgs
- $0
- Other
- $27,152
- Hours/week
- 40
-
LEELA RAVI KANTH PERLA
PROGRAMMER
- Total calculated
- $145,938
- From this org
- $105,690
- From related orgs
- $0
- Other
- $40,248
- Hours/week
- 40
-
AMANDA WALKER
LICENSED INDEPENDENT SOCIAL WORKER
- Total calculated
- $119,360
- From this org
- $100,613
- From related orgs
- $0
- Other
- $18,747
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- BONITA CAMPBELL - $40,000 JESSICA WABLER - $40,000 THUY KOLIK - $40,000
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
LIGHTHOUSE BEACON FOR YOUTH FOUNDATION
$6,750,000
PROVIDE FUNDING FOR PROGRAMS AND ACTIVITIES.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LIGHTHOUSE BEACON FOR YOUTH FOUNDATION INC
501(C)(3) · PROVIDE FUNDRAISING AND FINANCIAL SUPPORT TO LYS AND AFFILIATES · OH · controlled entity
Directly controlled by LIGHTHOUSE YOUTH SERVICES INC
-
501(C)(3) · OWN BUILDING AND PROPERTY LEASED TO LYS · OH · controlled entity
Directly controlled by LIGHTHOUSE YOUTH SERVICES INC
-
501(C)(3) · PROVIDE SUPPORTING FUNCTIONS OR TO CARRY OUT THE PURPOSES OF LIGHTHOUSE. · OH · controlled entity
Directly controlled by LIGHTHOUSE YOUTH SERVICES INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
EXCLUDED · MASTER TENANT · OH · 99% owned · share of income $2 · share of assets $473,976
Directly controlled by LIGHTHOUSE YOUTH SERVICES INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MCMILLAN STREET ASSOCIATES LLC
C · QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS · OH · 100% owned · share of income $424,313 · controlled entity
Directly controlled by NEW LIFE PROPERTIES INC
-
C · QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS · OH · 100% owned · share of income -$264 · share of assets $535,050 · controlled entity
Directly controlled by NEW LIFE PROPERTIES INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543249349301609
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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