Form 990 for tax year 2023
Filed by THE LIGHTHOUSE-ADVOCACY PREVENTION AND EDUCATION CENTER.
Totals
- Total revenue
- $901,939
- Total expenses
- $887,239
- Contributions and grants received
- $900,345
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $783
- Other revenue
- $811
- Total assets, end of year
- $228,889
- Total liabilities, end of year
- $23,726
- Net assets or fund balances, end of year
- $205,163
- Program services expenses (Part IX)
- $762,096
- Management and general expenses
- $125,143
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $762,096
Program services were 85.9% 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
$22,000
-
1c · Fundraising events
$2,346
-
1e · Government grants (contributions)
$871,204
-
1f · All other contributions, gifts and grants
$4,795
-
3 · Investment income
total $783 · related or exempt $783
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$2,346
-
8b · Fundraising events: direct expenses
$32
-
8c · Net income from fundraising events
total -$32 · excluded -$32
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $843 · related or exempt $843
-
11e · Other revenue, total
$843
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $164,226 · program services $75,544 · management and general $88,682
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $347,582 · program services $338,547 · management and general $9,035
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $86,856 · program services $83,103 · management and general $3,753
-
10 · Payroll taxes
total $45,572 · program services $38,327 · management and general $7,245
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,295 · program services $495 · management and general $6,800
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $47,935 · program services $47,935
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $43,762 · program services $39,134 · management and general $4,628
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $43,636 · program services $43,559 · management and general $77
-
17 · Travel
total $12,680 · program services $12,680
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,559 · management and general $1,559
-
23 · Insurance
total $19,917 · program services $19,917
-
24a · Other expenses: EMERGENCY SHELTER ASSISTANCE
total $34,226 · program services $33,569 · management and general $657
-
24b · Other expenses: Building Maintenance
total $20,226 · program services $20,099 · management and general $127
-
24c · Other expenses: TRAINING
total $11,162 · program services $9,187 · management and general $1,975
-
24d · Other expenses: Bank Fees
total $605 · management and general $605
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,181 · end of year $33,057
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $80,396 · end of year $132,505
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$283,303
-
10b · Land, buildings and equipment: accumulated depreciation
$252,127
-
10c · Land, buildings and equipment, net
beginning of year $32,735 · end of year $31,176
-
11 · Investments: publicly traded securities
beginning of year $29,205 · end of year $32,151
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $28,749 · end of year $23,726
-
27 · Net assets without donor restrictions
beginning of year $157,613 · end of year $173,012
-
28 · Net assets with donor restrictions
beginning of year $30,155 · end of year $32,151
Mission and programs · 2023
Mission
To provide support therapy, education, and referral services to victims of domestic violence, sexual assault, and other related crimes.
-
Domestic Violence - Provide programs of legal, medical, and general advocacy, counseling, and safety planning for victims of domestic violence, and provide temporary safe shelter for victims when needed. The Organization served 125 victims of domestic violence (DV) survivors (of which 6 were children of a DV parent). The 24 hour crisis hot-line provided crisis intervention and information & referral to 733 calls.
Expenses $433,927
-
Sexual Assault Treatment Enhancement - Provide counseling, support, medical and legal advocacy, and referral services to victims of sexual assault. The Organization served 134 sexual assault survivors (of which 83 were children) and 37 secondary victims, and provided 471 hours of therapy for victims. The Organization also provided 1,950 community participants with activities such as awareness, prevention, and systems coordination. The 24 hour crisis hot-line provided crisis intervention and information & referrals for 164 calls.
Expenses $281,322
-
Provide Emergency Shelter and Housing Advocacy Services for Homeless individuals who are victims of Domestic Violence. The Organization provided 1,114 total bed nights, 255 for adults and 859 for children during the year. The Organization also provides meals and other items such as personal hygiene products, clothing, etc. to help clients fulfill their immediate needs.
Expenses $46,847
As filed on the 2023 return.
Listed in Part VII
-
LETICIA GARCIA
EXECUTIVE DIR
- Total calculated
- $90,095
- From this org
- $78,382
- From related orgs
- $0
- Other
- $11,713
- Hours/week
- 40
-
DeAngela Warren
Fiscal Manager
- Total calculated
- $67,002
- From this org
- $55,289
- From related orgs
- $0
- Other
- $11,713
- Hours/week
- 40
-
Eilish Villa Malone
Director
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA RODRIGUEZ
President
- Total calculated
- $0
- Hours/week
- 1
-
MIGUEL JUAREZ
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Laura Zamudio-Orozco
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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349309708
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