Totals
- Total revenue
- $1,177,907
- Total expenses
- $1,307,734
- Contributions and grants received
- $1,205,117
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,181
- Other revenue
- -$41,391
- Total assets, end of year
- $1,770,498
- Total liabilities, end of year
- $60,824
- Net assets or fund balances, end of year
- $1,709,674
- Program services expenses (Part IX)
- $1,100,379
- Management and general expenses
- $182,481
- Fundraising expenses
- $24,874
- Program service expenses (Part III)
- $1,100,379
Program services were 84.1% 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
$111,164
-
1c · Fundraising events
$130,780
-
1d · Related organizations
$80,074
-
1e · Government grants (contributions)
$195,724
-
1f · All other contributions, gifts and grants
$687,375
-
1g · Noncash contributions included above
$34,900
-
3 · Investment income
total $14,181 · related or exempt $14,181
-
8a · Fundraising events: gross income
$28,950
-
8a · Fundraising events: contributions included on line 1c
$130,780
-
8b · Fundraising events: direct expenses
$70,341
-
8c · Net income from fundraising events
total -$41,391 · excluded -$41,391
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $804,123 · program services $683,017 · management and general $106,605 · fundraising $14,501
-
8 · Pension plan contributions
total $14,252 · program services $10,856 · management and general $2,967 · fundraising $429
-
9 · Other employee benefits
total $87,986 · program services $71,992 · management and general $13,382 · fundraising $2,612
-
10 · Payroll taxes
total $59,753 · program services $50,489 · management and general $8,155 · fundraising $1,109
-
11c · Fees: accounting
total $38,285 · management and general $38,285
-
16 · Occupancy
total $56,444 · program services $55,694 · management and general $750
-
17 · Travel
total $14,121 · program services $14,121
-
22 · Depreciation, depletion and amortization
total $59,589 · program services $57,801 · management and general $1,788
-
24a · Other expenses: PROGRAMMING
total $66,967 · program services $66,967
-
24b · Other expenses: FOOD SERVICE
total $29,869 · program services $29,869
-
24c · Other expenses: INSURANCE
total $25,545 · program services $22,480 · management and general $3,065
-
24d · Other expenses: PERSONNEL DEVELOPMENT
total $17,931 · program services $17,931
-
24e · All other expenses
total $32,869 · program services $19,162 · management and general $7,484 · fundraising $6,223
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $499,700 · end of year $441,381
-
3 · Pledges and grants receivable
beginning of year $174,703 · end of year $148,396
-
9 · Prepaid expenses and deferred charges
end of year $2,844
-
10a · Land, buildings and equipment: cost or other basis
$1,949,678
-
10b · Land, buildings and equipment: accumulated depreciation
$771,801
-
10c · Land, buildings and equipment, net
beginning of year $1,227,666 · end of year $1,177,877
-
17 · Accounts payable and accrued expenses
beginning of year $62,568 · end of year $60,824
-
27 · Net assets without donor restrictions
beginning of year $1,839,501 · end of year $1,709,674
Mission and programs · 2023
Mission
PROMOTES THE MENTAL, PHYSICAL, EMOTIONAL AND SPIRITUAL WELL-BEING OF ADOLESCENTS THROUGH A COMMUNITY BASED AFTER-SCHOOL PROGRAM FOR YOUTH IN MIDDLE AND HIGH SCHOOL
-
LIGHTHOUSE PROVIDED A SAFE, STRUCTURED AND NURTURING ENVIRONMENT FOR 621 UNDUPLICATED YOUTH DURING 9,387 VISITS; SERVED 3,965 EVENING MEALS TO 305 UNDUPLICATED YOUTH; SERVED 2,344 SNACKS TO 249 UNDUPLICATED YOUTH; AND PROVIDED 866 UNITS OF ENRICHMENT ACTIVITIES TO 164 UNDUPLICATED YOUTH
Expenses $775,569
-
LIGHTHOUSE PROVIDED EDUCATIONAL SERVICES TO LOCAL STUDENTS, THROUGH COOPERATION WITH AREA SCHOOLS, THE JUVENILE JUSTICE SYSTEM, PARENTS, AND OTHER COMMUNITY RESOURCES. AN AVERAGE OF 36 STUDENTS PER DAY, INCLUDING 485 UNDUPLICATED YOUTH, RECEIVED ASSISTANCE THROUGH LIGHTHOUSE'S ON-SITE PROGRAMS AT ONE LOCAL HIGH SCHOOL
Expenses $324,810
As filed on the 2023 return.
Listed in Part VII
-
Bill MichenerBILL MICHENER
EXEC. DIR
- Total calculated
- $139,139
- From this org
- $123,471
- From related orgs
- $0
- Other
- $15,668
- Hours/week
- 40
-
Pete AllmanPETE ALLMAN
PRESIDENT
- Total calculated
- $66,245
- From this org
- $54,081
- From related orgs
- $0
- Other
- $12,164
- Hours/week
- 30
-
Maureen AllmanMAUREEN ALLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt DunlapMATT DUNLAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanie FitzgeraldJEANIE FITZGERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay ForemanJAY FOREMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johnny Pitts JrJOHNNY PITTS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jody OlssonJODY OLSSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly OstergardHOLLY OSTERGARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan RodenburgSUSAN RODENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barrett RuudBARRETT RUUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie SandsKATIE SANDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve SchafferSTEVE SCHAFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacie HooksSTACIE HOOKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andy JoyceANDY JOYCE
VICE PRES
- Total calculated
- $0
- Hours/week
- 1
-
Jason PetersJASON PETERS
TREASURER
- 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.
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.
-
501C3 · SUPPORT · NE
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 January 2024
- IRS schema version
- 2023v6.0
- Source object
- 202500519349300340
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