Totals
- Total revenue
- $1,435,978
- Total expenses
- $1,051,555
- Contributions and grants received
- $1,473,992
- Grants paid
- $0
- Program service revenue
- $9,540
- Investment income
- -$23,947
- Other revenue
- -$23,607
- Total assets, end of year
- $3,268,811
- Total liabilities, end of year
- $13,409
- Net assets or fund balances, end of year
- $3,255,402
- Program services expenses (Part IX)
- $826,617
- Management and general expenses
- $164,199
- Fundraising expenses
- $60,739
- Program service expenses (Part III)
- $826,617
Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$21,781
-
1c · Fundraising events
$170,928
-
1e · Government grants (contributions)
$64,244
-
1f · All other contributions, gifts and grants
$1,217,039
-
1g · Noncash contributions included above
$111,554
-
2a · Program service revenue: PROGRAMS AND EVENTS
total $9,540 · related or exempt $9,540
-
3 · Investment income
total $39,031 · related or exempt $39,031
-
6a · Gross rents
real property $16,960
-
6c · Rental income or loss
real property $16,960
-
6d · Net rental income or loss
total $16,960 · related or exempt $16,960
-
7a · Gross sales of assets other than inventory
other assets $139,129
-
7b · Less cost or other basis and sales expenses
other assets $202,107
-
7c · Gain or loss
other assets -$62,978
-
7d · Net gain or loss
total -$62,978 · related or exempt -$62,978
-
8a · Fundraising events: gross income
$15,255
-
8a · Fundraising events: contributions included on line 1c
$170,928
-
8b · Fundraising events: direct expenses
$62,606
-
8c · Net income from fundraising events
total -$47,351 · excluded -$47,351
-
11a · Other revenue: INSURANCE PROCEEDS
total $5,284 · related or exempt $5,284
-
11b · Other revenue: CONTRACTED REVENUE
total $1,500 · related or exempt $1,500
-
11e · Other revenue, total
$6,784
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $129,776 · program services $103,532 · management and general $13,440 · fundraising $12,804
-
7 · Other salaries and wages
total $333,251 · program services $265,905 · management and general $34,480 · fundraising $32,866
-
9 · Other employee benefits
total $28,481 · program services $25,014 · management and general $1,815 · fundraising $1,652
-
10 · Payroll taxes
total $38,918 · program services $31,047 · management and general $4,026 · fundraising $3,845
-
11c · Fees: accounting
total $30,223 · management and general $30,223
-
11g · Fees: other
total $12,613 · program services $312 · management and general $12,301
-
12 · Advertising and promotion
total $4,110 · management and general $4,110
-
13 · Office expenses
total $18,902 · program services $15,421 · management and general $2,031 · fundraising $1,450
-
16 · Occupancy
total $114,714 · program services $100,635 · management and general $9,689 · fundraising $4,390
-
22 · Depreciation, depletion and amortization
total $85,146 · program services $56,014 · management and general $29,132
-
23 · Insurance
total $32,474 · program services $27,392 · management and general $4,813 · fundraising $269
-
24a · Other expenses: DIRECT PROGRAM COSTS
total $81,992 · program services $81,992
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $54,797 · program services $51,819 · management and general $2,006 · fundraising $972
-
24c · Other expenses: FOOD PURCHASES
total $28,300 · program services $28,300
-
24d · Other expenses: VEHICLE EXPENSES
total $23,495 · program services $23,145 · management and general $140 · fundraising $210
-
24e · All other expenses
total $34,363 · program services $16,089 · management and general $15,993 · fundraising $2,281
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,001 · end of year $250,000
-
2 · Savings and temporary cash investments
beginning of year $1,439,863 · end of year $1,988,537
-
3 · Pledges and grants receivable
beginning of year $87,567 · end of year $83,828
-
4 · Accounts receivable
beginning of year $50 · end of year $1,434
-
9 · Prepaid expenses and deferred charges
beginning of year $11,202 · end of year $3,854
-
10a · Land, buildings and equipment: cost or other basis
$1,604,476
-
10b · Land, buildings and equipment: accumulated depreciation
$663,318
-
10c · Land, buildings and equipment, net
beginning of year $1,103,908 · end of year $941,158
-
17 · Accounts payable and accrued expenses
beginning of year $21,612 · end of year $13,409
-
27 · Net assets without donor restrictions
beginning of year $2,686,750 · end of year $3,077,480
-
28 · Net assets with donor restrictions
beginning of year $184,229 · end of year $177,922
Mission and programs · 2023
Mission
THE LIGHTHOUSE FOUNDATION IS A CHRISTIAN OUTREACH ORGANIZATION MEETING THE NEEDS OF IMPOVERISHED FAMILIES IN NORTHERN ALLEGHENY AND BUTLER COUNTIES. THE LIGHTHOUSE FOUNDATION PROVIDES BASIC NECESSITIES SUCH AS FOOD AND SHELTER, AND TRANSITIONAL AND INTERIM HOUSING. THE LIGHTHOUSE FOUNDATION ALSO OFFERS PROGRAMS TO HELP PEOPLE ACHIEVE SELF-SUFFICIENCY WHICH INCLUDE: LIGHTHOUSE CAR CONNECTION, FAITH BASED JOB TRAINING, FINANCIAL LITERACY, COMPUTER SKILLS, AND PARENTING CLASSES. THE LIGHTHOUSE FOUNDATION DELIVERS HIGH QUALITY PROGRAMS AND MINISTRIES THAT OFFER PEOPLE HOPE FOR A BETTER FUTURE AND THAT RESULT IN POSITIVE LIFE CHANGES.
-
FOOD BANK - THE FOUNDATION OBTAINS FOOD FOR DISTRIBUTION TO UNEMPLOYED AND OTHER NEEDY INDIVIDUALS IN THE LOCAL AREA. THE FOOD BANK SERVED A TOTAL OF 5,522 PEOPLE IN ALLEGHENY AND BUTLER COUNTIES IN 2023.
Expenses $187,854
-
TRANSITIONAL HOUSING - THE FOUNDATION OPERATES TRANSITIONAL HOUSING FACILITIES: THE PENNEY HOUSE FOR MALES AGES 18-29, THE BLANCHARD HOUSE FOR FEMALES AGES 18-29, THE KAUFMAN DRIVE TOWNHOMES AND ARMOUR APARTMENTS FOR HOMELESS, SINGLE PARENTS AND THEIR CHILDREN, AND JOHNNY'S PLACE FOR MEN FOCUSED ON RECOVERING FROM ADDICTION. A TOTAL OF 54 PEOPLE WERE HOUSED IN 2023, AND 31 HOUSEHOLDS RECEIVED EMERGENCY FINANCIAL ASSISTANCE. AS PART OF THIS PROGRAM, CLASSES ARE OFFERED ON THE FOLLOWING SUBJECTS: FINANCIAL MANAGEMENT, JOB SKILL DEVELOPMENT, COMPUTER LITERACY, SPIRITUAL DEVELOPMENT, HOME RESPONSIBILITY AND PARENTING SKILLS.
Expenses $443,915 · Revenue $9,540
-
THE FOUNDATION ALSO OPERATES VARIOUS OTHER PROGRAMS SUCH AS COMPUTER COURSES FOR MEMBERS OF THE COMMUNITY.
Expenses $194,848
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
VICTORIA SPRENG
EXECUTIVE DI
- Total calculated
- $85,771
- From this org
- $81,124
- From related orgs
- $0
- Other
- $4,647
- Hours/week
- 40
-
DANIEL HARTZLER
BUSINESS MAN
- Total calculated
- $44,004
- From this org
- $44,004
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MELANIE CARMELITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL HODGE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRITTANY KREBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PHILIP MATHEW
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
TREVOR MCCANCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RACHELLE NICKOLS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MAURA PALUMBI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SIPPEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433169349302283
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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