Form 990 for tax year 2023
Filed by ERIKAS LIGHTHOUSE A BEACON OF HOPE FOR ADOLESCENT DEPRESSION.
Totals
- Total revenue
- $1,550,463
- Total expenses
- $1,309,746
- Contributions and grants received
- $1,560,638
- Grants paid
- $0
- Program service revenue
- $3,000
- Investment income
- $16,752
- Other revenue
- -$29,927
- Total assets, end of year
- $1,545,830
- Total liabilities, end of year
- $89,076
- Net assets or fund balances, end of year
- $1,456,754
- Program services expenses (Part IX)
- $857,856
- Management and general expenses
- $185,450
- Fundraising expenses
- $266,440
- Program service expenses (Part III)
- $857,856
Program services were 65.5% 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.
-
1c · Fundraising events
$192,590
-
1f · All other contributions, gifts and grants
$1,368,048
-
2a · Program service revenue: Program Fees
total $3,000 · related or exempt $3,000
-
3 · Investment income
total $16,752 · excluded $16,752
-
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: gross income
$26,295
-
8a · Fundraising events: contributions included on line 1c
$192,590
-
8b · Fundraising events: direct expenses
$56,222
-
8c · Net income from fundraising events
total -$29,927
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $176,555 · program services $128,885 · management and general $17,656 · fundraising $30,014
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $568,361 · program services $428,081 · management and general $43,789 · fundraising $96,491
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $44,743 · program services $36,827 · management and general $2,157 · fundraising $5,759
-
10 · Payroll taxes
total $55,888 · program services $40,275 · management and general $6,304 · fundraising $9,309
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $152,715 · program services $76,293 · management and general $52,522 · fundraising $23,900
-
12 · Advertising and promotion
total $31,309 · program services $16,779 · management and general $3,791 · fundraising $10,739
-
13 · Office expenses
total $18,137 · program services $12,663 · management and general $5,319 · fundraising $155
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,980 · program services $37,338 · management and general $4,086 · fundraising $7,556
-
17 · Travel
total $81,378 · program services $64,127 · management and general $12,356 · fundraising $4,895
-
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 $521 · management and general $521
-
23 · Insurance
total $1,803 · management and general $1,803
-
24a · Other expenses: Fundraising
total $45,793 · fundraising $45,793
-
24b · Other expenses: Dues & Subscriptions
total $40,567 · program services $10,139 · management and general $18,378 · fundraising $12,050
-
24c · Other expenses: Bank & Other Fees
total $20,700 · management and general $10,699 · fundraising $10,001
-
24d · Other expenses: Printing and Publications
total $14,804 · program services $1,912 · management and general $4,324 · fundraising $8,568
-
24e · All other expenses
total $7,492 · program services $4,537 · management and general $1,745 · fundraising $1,210
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,992 · end of year $104,592
-
2 · Savings and temporary cash investments
beginning of year $762,942 · end of year $829,950
-
3 · Pledges and grants receivable
beginning of year $353,000 · end of year $520,000
-
4 · Accounts receivable
beginning of year $34,308 · end of year $6,334
-
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
beginning of year $33,056 · end of year $55,490
-
10a · Land, buildings and equipment: cost or other basis
$45,817
-
10b · Land, buildings and equipment: accumulated depreciation
$45,298
-
10c · Land, buildings and equipment, net
beginning of year $1,040 · end of year $519
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $54,116 · end of year $28,945
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $16,842 · end of year $25,806
-
19 · Deferred revenue
beginning of year $50,000 · end of year $32,600
-
25 · Other liabilities
beginning of year $56,575 · end of year $30,670
-
27 · Net assets without donor restrictions
beginning of year $863,037 · end of year $915,921
-
28 · Net assets with donor restrictions
beginning of year $353,000 · end of year $540,833
Mission and programs · 2023
Mission
We are a not-for-profit dedicated to educating and raising awareness about adolescent depression, encouraging good mental health and breaking down the stigma surrounding mental health issues.
-
Stigma busting and community awareness. Part of Erika's Lighthouse mission is to help break the stigma surrounding adolescent depression, including maintaining an informative website for use by teens, parents, and schools who wish to learn more about childhood and adolescent depression; and issuing brochures, email blasts, blogs and newsletters throughout the year to further our mission of educating communities about childhood and adolescent depression.School programs. Erika's Lighthouse offers curricula to schools free of charge: The Erika's Lighthouse Program: Depression and Suicide Awareness for High School Students and The Erika's Lighthouse Program: Depression Awareness for Middle School Students. Both curricula are available for free at our website, www.erikaslighthouse.org. In addition, Erika's Lighthouse organizes and provides support to our Erika's Lighthouse Teen Empowerment Clubs, and provides additional support to any school who wishes to use our services.
Expenses $857,856 · Revenue $3,000
As filed on the 2023 return.
Listed in Part VII
-
Brandon Combs
Executive Dir.
- Total calculated
- $176,555
- From this org
- $166,486
- From related orgs
- $0
- Other
- $10,069
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,486
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $10,069
- Filer's total
- $176,555
-
Virginia Neuckranz
President
- Total calculated
- $0
- Hours/week
- 2
-
Elaine Tinberg
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Bruck Williams
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen Hooper
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Deedee Brannigan
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Michael J Alcala
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Leicht
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas H Neuckranz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eileen Sheehan Hovey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda Monico
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joshua Taustein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Dahl
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lane Goggin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barry Greenhouse
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Mirzoian
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. 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 · Written employment contract
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431169349300528
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