Totals
- Total revenue
- $2,177,322
- Total expenses
- $1,052,795
- Contributions and grants received
- $1,325,391
- Grants paid
- $0
- Program service revenue
- $826,854
- Investment income
- $14,827
- Other revenue
- $10,250
- Total assets, end of year
- $1,991,572
- Total liabilities, end of year
- $12,263
- Net assets or fund balances, end of year
- $1,979,309
- Program services expenses (Part IX)
- $724,081
- Management and general expenses
- $291,699
- Fundraising expenses
- $37,015
- Program service expenses (Part III)
- $724,081
Program services were 68.8% 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
$1,325,391
-
1g · Noncash contributions included above
$58,596
-
2a · Program service revenue: TUITION INCOME
total $826,854 · related or exempt $826,854
-
3 · Investment income
total $11,661 · excluded $11,661
-
6a · Gross rents
real property $8,500
-
6c · Rental income or loss
real property $8,500
-
6d · Net rental income or loss
total $8,500 · related or exempt $8,500
-
7a · Gross sales of assets other than inventory
other assets $3,166
-
7c · Gain or loss
other assets $3,166
-
7d · Net gain or loss
total $3,166 · excluded $3,166
-
11a · Other revenue: EVENT INCOME
total $1,000 · related or exempt $1,000
-
11b · Other revenue: SUMMER PROGRAMMING
total $750 · related or exempt $750
-
11e · Other revenue, total
$1,750
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,271 · program services $72,721 · management and general $23,585 · fundraising $1,965
-
7 · Other salaries and wages
total $552,655 · program services $408,964 · management and general $132,637 · fundraising $11,054
-
9 · Other employee benefits
total $40,760 · program services $30,163 · management and general $9,782 · fundraising $815
-
10 · Payroll taxes
total $51,980 · program services $38,465 · management and general $12,475 · fundraising $1,040
-
11c · Fees: accounting
total $553 · management and general $553
-
11g · Fees: other
total $58,270 · program services $8,758 · management and general $49,512
-
12 · Advertising and promotion
total $3,918 · management and general $3,918
-
13 · Office expenses
total $23,043 · program services $11,521 · management and general $11,522
-
16 · Occupancy
total $97,553 · program services $68,287 · management and general $19,511 · fundraising $9,755
-
17 · Travel
total $1,763 · program services $1,763
-
22 · Depreciation, depletion and amortization
total $8,708 · program services $6,096 · management and general $1,741 · fundraising $871
-
23 · Insurance
total $7,464 · program services $5,225 · management and general $1,493 · fundraising $746
-
24a · Other expenses: LOSS ON BUILDING DEPOSIT
total $50,000 · program services $50,000
-
24b · Other expenses: SUPPLIES
total $15,310 · program services $7,655 · management and general $7,655
-
24c · Other expenses: PROMO EVENTS
total $11,555 · program services $1,155 · fundraising $10,400
-
24d · Other expenses: OUTSIDE LABOR
total $10,000 · program services $2,000 · management and general $8,000
-
24e · All other expenses
total $20,992 · program services $11,308 · management and general $9,315 · fundraising $369
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,181 · end of year $78,518
-
2 · Savings and temporary cash investments
beginning of year $206,462 · end of year $1,154,051
-
4 · Accounts receivable
end of year $104,147
-
9 · Prepaid expenses and deferred charges
end of year $4,765
-
10a · Land, buildings and equipment: cost or other basis
$168,083
-
10b · Land, buildings and equipment: accumulated depreciation
$61,740
-
10c · Land, buildings and equipment, net
beginning of year $88,051 · end of year $106,343
-
12 · Investments: other securities
beginning of year $374,542 · end of year $490,248
-
15 · Other assets
beginning of year $53,500 · end of year $53,500
-
17 · Accounts payable and accrued expenses
end of year $12,263
-
27 · Net assets without donor restrictions
beginning of year $779,736 · end of year $1,979,309
Mission and programs · 2023
Mission
TO SUPPORT YOUNG PEOPLE IN DISCOVERING AND CREATING THEIR BEST POSSIBLE SELVES
-
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 $724,081 · Revenue $826,854
As filed on the 2023 return.
Listed in Part VII
-
Catherine GobronCATHERINE GOBRON
EXECUTIVE DI
- Total calculated
- $98,272
- From this org
- $98,272
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kim SaalKIM SAAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jacqueline DefeliceJACQUELINE DEFELICE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Adam BakerADAM BAKER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly AlbrechtKELLY ALBRECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffani CurtisTIFFANI CURTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony ScibelliTONY SCIBELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike StoneMIKE STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill BrevickJILL BREVICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alice LadleyALICE LADLEY
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
- 202501359349307245
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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