Totals
- Total revenue
- $1,639,193
- Total expenses
- $1,354,964
- Contributions and grants received
- $584,579
- Grants paid
- $0
- Program service revenue
- $1,031,573
- Investment income
- $19,362
- Other revenue
- $3,679
- Total assets, end of year
- $4,632,992
- Total liabilities, end of year
- $2,369,454
- Net assets or fund balances, end of year
- $2,263,538
- Program services expenses (Part IX)
- $911,032
- Management and general expenses
- $394,949
- Fundraising expenses
- $48,983
- Program service expenses (Part III)
- $911,032
Program services were 67.2% 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.
-
1f · All other contributions, gifts and grants
$584,579
-
2a · Program service revenue: TUITION INCOME
total $928,423 · related or exempt $928,423
-
2b · Program service revenue: DE LA LUZ PROGRAM
total $103,150 · related or exempt $103,150
-
3 · Investment income
total $1,028 · excluded $1,028
-
6a · Gross rents
real property $27,500
-
6b · Less rental expenses
real property $33,442
-
6c · Rental income or loss
real property -$5,942
-
6d · Net rental income or loss
total -$5,942 · unrelated business -$5,942
-
7a · Gross sales of assets other than inventory
securities $11,949 · other assets $6,385
-
7c · Gain or loss
securities $11,949 · other assets $6,385
-
7d · Net gain or loss
total $18,334 · excluded $18,334
-
11a · Other revenue: OTHER INCOME
total $9,621 · related or exempt $9,621
-
11e · Other revenue, total
$9,621
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,013 · program services $77,710 · management and general $25,203 · fundraising $2,100
-
7 · Other salaries and wages
total $686,014 · program services $507,650 · management and general $164,643 · fundraising $13,721
-
10 · Payroll taxes
total $82,393 · program services $60,971 · management and general $19,774 · fundraising $1,648
-
11g · Fees: other
total $40,118 · program services $6,424 · management and general $33,694
-
12 · Advertising and promotion
total $5,670 · management and general $5,670
-
13 · Office expenses
total $14,930 · program services $7,465 · management and general $7,465
-
16 · Occupancy
total $32,055 · program services $16,028 · management and general $16,027
-
17 · Travel
total $1,598 · program services $1,598
-
20 · Interest
total $70,334 · program services $49,525 · management and general $13,118 · fundraising $7,691
-
22 · Depreciation, depletion and amortization
total $80,379 · program services $56,789 · management and general $14,363 · fundraising $9,227
-
23 · Insurance
total $58,664 · program services $41,065 · management and general $11,733 · fundraising $5,866
-
24a · Other expenses: SUPPLIES
total $84,566 · program services $42,283 · management and general $42,283
-
24b · Other expenses: SMALL FURNITURE/EQUIP
total $47,451 · program services $23,726 · management and general $23,725
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $29,291 · program services $14,646 · management and general $14,645
-
24d · Other expenses: PROMO EVENTS
total $9,284 · program services $928 · fundraising $8,356
-
24e · All other expenses
total $7,204 · program services $4,224 · management and general $2,606 · fundraising $374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,518 · end of year $105,830
-
2 · Savings and temporary cash investments
beginning of year $1,154,051 · end of year $326,180
-
4 · Accounts receivable
beginning of year $104,147 · end of year $83,599
-
9 · Prepaid expenses and deferred charges
beginning of year $4,765 · end of year $18,817
-
10a · Land, buildings and equipment: cost or other basis
$4,059,540
-
10b · Land, buildings and equipment: accumulated depreciation
$151,987
-
10c · Land, buildings and equipment, net
beginning of year $106,343 · end of year $3,907,553
-
12 · Investments: other securities
beginning of year $490,248 · end of year $187,513
-
15 · Other assets
beginning of year $53,500 · end of year $3,500
-
17 · Accounts payable and accrued expenses
beginning of year $12,263 · end of year $10,226
-
23 · Secured mortgages and notes payable
end of year $2,359,228
-
27 · Net assets without donor restrictions
beginning of year $1,979,309 · end of year $2,263,538
Mission and programs · 2024
Mission
LIGHTWORK COLLECTIVE CREATES AND OPERATES PROGRAMS THAT EXPAND EQUITABLE ACCESS TO EDUCATION, THE PERFORMING ARTS, AND CREATIVE WORKFORCE DEVELOPMENT. THE ORGANIZATION PRESENTS LIVE PERFORMANCES FEATURING NATIONALLY AND INTERNATIONALLY RECOGNIZED ARTISTS, PROVIDES HANDS-ON TRAINING IN LIVE EVENT PRODUCTION, STAGECRAFT, VIDEO, AND CULINARY ARTS, AND OPERATES A SELF-DIRECTED LEARNING CENTER FOR HIGH-SCHOOL AGED STUDENTS. ADDITIONALLY INITIATIVES INCLUDE CREATIVE MAKER SPACES AND FUTURE PROJECTS THAT ENHANCE COMMUNITY CONNECTION AND OPPORTUNITY.
-
LIGHTHOUSE PERSONALIZED EDUCATION FOR TEENS IS A NON-PROFIT ORGANIZATION THAT PROVIDES EDUCATION FOR TEENS AGES 13-18 IN A PERSONALIZED, STUDENT- CENTERED ENVIRONMENT. THE PRIMARY GOAL OF LIGHTHOUSE IS TO FOSTER A SPACE WHERE YOUNG PEOPLE CAN BE AUTHENTIC, CREATIVE, SAFE, AND INSPIRED, WHILE BUILDING TRUSTING RELATIONSHIPS TO SUPPORT THEM.
Expenses $845,446 · Revenue $928,423
-
DE LA LUZ IS A PROJECT COMMITTED TO EXPANDING OPPORTUNITY THROUGH EDUCATION, ACCESS TO THE PERFORMING ARTS, AND CREATIVE WORKFORCE DEVELOPMENT.
Expenses $65,586 · Revenue $103,150
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Catherine GobronCATHERINE GOBRON
EXECUTIVE DI
- Total calculated
- $105,013
- From this org
- $105,013
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tony ScibelliTONY SCIBELLI
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mike StoneMIKE STONE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sita MagnusonSITA MAGNUSON
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Dr Latoya BosworthDR LATOYA BOSWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill BrevickJILL BREVICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael DipasqualeMICHAEL DIPASQUALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brooke KarunanandeBROOKE KARUNANANDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph KatzJOSEPH KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melany MendozaMELANY MENDOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hannah ReuterHANNAH REUTER
DIRECTOR
- 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
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611349349310971
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