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Nonprofiteer
← LAMBERT HOUSE

Form 990 for tax year 2024

Filed by LAMBERT HOUSE.

Totals

Total revenue
$2,476,746
Total expenses
$1,119,030
Contributions and grants received
$2,457,278
Grants paid
$0
Program service revenue
$474
Investment income
$18,961
Other revenue
$33
Total assets, end of year
$4,883,095
Total liabilities, end of year
$237,366
Net assets or fund balances, end of year
$4,645,729
Program services expenses (Part IX)
$793,705
Management and general expenses
$209,928
Fundraising expenses
$115,397
Program service expenses (Part III)
$793,705

Program services were 70.9% 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.

  • 1e · Government grants (contributions)

    $876,164

  • 1f · All other contributions, gifts and grants

    $1,581,114

  • 1g · Noncash contributions included above

    $661,750

  • 2a · Program service revenue: FEE FOR SERVICE

    total $474 · related or exempt $474

  • 3 · Investment income

    total $18,961 · excluded $18,961

  • 11a · Other revenue: OTHER

    total $33 · excluded $33

  • 11e · Other revenue, total

    $33

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $386,355 · program services $173,860 · management and general $135,224 · fundraising $77,271

  • 7 · Other salaries and wages

    total $375,918 · program services $371,335 · fundraising $4,583

  • 8 · Pension plan contributions

    total $18,616 · program services $18,616

  • 9 · Other employee benefits

    total $40,546 · program services $38,919 · fundraising $1,627

  • 10 · Payroll taxes

    total $40,865 · program services $27,950 · management and general $6,468 · fundraising $6,447

  • 11c · Fees: accounting

    total $30,169 · management and general $30,169

  • 11g · Fees: other

    total $34,722 · program services $22,359 · management and general $9,869 · fundraising $2,494

  • 12 · Advertising and promotion

    total $4,738 · program services $4,295 · management and general $386 · fundraising $57

  • 13 · Office expenses

    total $70,476 · program services $40,439 · management and general $16,732 · fundraising $13,305

  • 14 · Information technology

    total $6,292 · program services $3,253 · management and general $1,187 · fundraising $1,852

  • 16 · Occupancy

    total $55,538 · program services $52,038 · management and general $2,142 · fundraising $1,358

  • 17 · Travel

    total $9,993 · program services $7,302 · management and general $1,457 · fundraising $1,234

  • 19 · Conferences, conventions and meetings

    total $2,447 · program services $636 · management and general $226 · fundraising $1,585

  • 22 · Depreciation, depletion and amortization

    total $1,005 · management and general $1,005

  • 23 · Insurance

    total $12,869 · program services $9,351 · management and general $2,124 · fundraising $1,394

  • 24a · Other expenses: FOOD

    total $14,637 · program services $9,752 · management and general $2,792 · fundraising $2,093

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $12,767 · program services $12,523 · management and general $147 · fundraising $97

  • 24c · Other expenses: MISC. EXPENSE

    total $1,077 · program services $1,077

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $461,027 · end of year $165,542

  • 2 · Savings and temporary cash investments

    beginning of year $434,252 · end of year $527,446

  • 3 · Pledges and grants receivable

    beginning of year $1,046,358 · end of year $1,046,150

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,128 · end of year $1,987

  • 10a · Land, buildings and equipment: cost or other basis

    $2,504,106

  • 10b · Land, buildings and equipment: accumulated depreciation

    $115,655

  • 10c · Land, buildings and equipment, net

    beginning of year $2,005,909 · end of year $2,388,451

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $747,324

  • 15 · Other assets

    beginning of year $0 · end of year $6,195

  • 17 · Accounts payable and accrued expenses

    beginning of year $167,549 · end of year $237,366

  • 22 · Loans and payables to officers and key people

    beginning of year $600,000

  • 27 · Net assets without donor restrictions

    beginning of year $3,183,125 · end of year $4,645,729

Mission and programs · 2024

Mission

LAMBERT HOUSE EMPOWERS LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUESTIONING YOUTH THROUGH THE DEVELOPMENT OF LEADERSHIP, SOCIAL, AND LIFE SKILLS.

Activities or mission (Part I)

CENTER FOR GAY, LESBIAN, BISEXUAL, TRANSGENDER & QUESTIONING YOUTH THAT ENCOURAGES EMPOWERMENT THROUGH THE DEVELOPMENT OF LEADERSHIP, SOCIAL AND LIFE SKILLS.

  • SEE SCHEDULE O.

    Expenses $793,705 · Revenue $474

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RAY NUTTER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • QUYEN LUU

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • AARON CHANDLER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • TOM WEAVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KENNETH SHULMAN

    EXECUTIVE DIRECTOR

    Total calculated
    $393,954
    From this org
    $328,430
    From related orgs
    $0
    Other
    $65,524
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $286,439
    Bonus
    $41,991
    Other
    $0
    Deferred
    $46,000
    Nontaxable benefits
    $19,524
    Filer's total
    $393,954

  • BRANDON KNOW

    PROGRAM DIRECTOR

    Total calculated
    $151,007
    From this org
    $124,250
    From related orgs
    $0
    Other
    $26,757
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,154
    Bonus
    $1,096
    Other
    $0
    Deferred
    $7,233
    Nontaxable benefits
    $19,524
    Filer's total
    $151,007

  • LAURIE COLACURCIO

    PROGRAM DIRECTOR

    Total calculated
    $152,404
    From this org
    $122,880
    From related orgs
    $0
    Other
    $29,524
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,668
    Bonus
    $1,212
    Other
    $0
    Deferred
    $10,000
    Nontaxable benefits
    $19,524
    Filer's total
    $152,404

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
BOARD MEMBERS INDEPENDENTLY REVIEW COMPARABILITY DATA INCLUDING EXECUTIVE DIRECTOR/CEO SALARIES REPORTED ON GUIDESTAR/CANDID TO COMPARE SIMILARLY SIZED 501(C)(3) ORGANIZATIONS AND THOSE WITH RELATED MISSIONS. THEY ALSO REVIEW COMPENSATION DATA FROM A HARVARD UNIVERSITY SALARY SURVEY FOR EXECUTIVES WITH SIMILAR EDUCATIONAL AND CAREER BACKGROUNDS. THE BOARD ALSO CONSIDERS LONGEVITY, PERFORMANCE, RELEVANT GOVERNMENTAL APPOINTMENTS, AND COMMUNITY LEADERSHIP.
PART I, LINE 7
THE EXECUTIVE DIRECTOR RECEIVED A BONUS OF $41,991 DURING 2024. THE BONUS WAS NOT BASED ON EARNINGS OF THE ORGANIZATION.

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
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202523199349301642

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