Skip to content
Nonprofiteer
← LIGHTHOUSE

Form 990 for tax year 2024

Filed by LIGHTHOUSE.

Totals

Total revenue
$1,421,775
Total expenses
$1,463,824
Contributions and grants received
$1,406,026
Grants paid
$95,000
Program service revenue
$0
Investment income
$13,673
Other revenue
$2,076
Total assets, end of year
$1,722,933
Total liabilities, end of year
$55,308
Net assets or fund balances, end of year
$1,667,625
Program services expenses (Part IX)
$1,229,811
Management and general expenses
$183,949
Fundraising expenses
$50,064
Program service expenses (Part III)
$1,229,811

Program services were 84.0% 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

    $105,992

  • 1c · Fundraising events

    $131,299

  • 1d · Related organizations

    $144,820

  • 1e · Government grants (contributions)

    $234,417

  • 1f · All other contributions, gifts and grants

    $789,498

  • 1g · Noncash contributions included above

    $27,435

  • 3 · Investment income

    total $15,267 · related or exempt $15,267

  • 7b · Less cost or other basis and sales expenses

    other assets $1,594

  • 7c · Gain or loss

    other assets -$1,594

  • 7d · Net gain or loss

    total -$1,594 · related or exempt -$1,594

  • 8a · Fundraising events: gross income

    $40,275

  • 8a · Fundraising events: contributions included on line 1c

    $131,299

  • 8b · Fundraising events: direct expenses

    $38,199

  • 8c · Net income from fundraising events

    total $2,076 · excluded $2,076

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $95,000 · program services $95,000

  • 7 · Other salaries and wages

    total $845,387 · program services $719,223 · management and general $108,591 · fundraising $17,573

  • 8 · Pension plan contributions

    total $15,572 · program services $11,795 · management and general $3,250 · fundraising $527

  • 9 · Other employee benefits

    total $93,586 · program services $83,971 · management and general $9,434 · fundraising $181

  • 10 · Payroll taxes

    total $62,733 · program services $53,082 · management and general $8,307 · fundraising $1,344

  • 11c · Fees: accounting

    total $40,992 · management and general $40,992

  • 12 · Advertising and promotion

    total $20,145 · fundraising $20,145

  • 16 · Occupancy

    total $29,987 · program services $29,087 · management and general $900

  • 17 · Travel

    total $7,395 · program services $7,395

  • 22 · Depreciation, depletion and amortization

    total $57,374 · program services $55,653 · management and general $1,721

  • 24a · Other expenses: PROGRAMMING

    total $90,419 · program services $90,419

  • 24b · Other expenses: INSURANCE

    total $27,725 · program services $24,398 · management and general $3,327

  • 24c · Other expenses: PERSONNEL DEVELOPMENT

    total $26,699 · program services $26,699

  • 24d · Other expenses: FOOD SERVICE

    total $22,264 · program services $22,264

  • 24e · All other expenses

    total $28,546 · program services $10,825 · management and general $7,427 · fundraising $10,294

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $441,381 · end of year $442,719

  • 3 · Pledges and grants receivable

    beginning of year $148,396 · end of year $154,882

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,844 · end of year $329

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

    $1,944,763

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

    $819,760

  • 10c · Land, buildings and equipment, net

    beginning of year $1,177,877 · end of year $1,125,003

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,824 · end of year $55,308

  • 27 · Net assets without donor restrictions

    beginning of year $1,709,674 · end of year $1,667,625

Mission and programs · 2024

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 563 UNDUPLICATED YOUTH DURING 10,044 VISITS; SERVED 3,968 EVENING MEALS TO 308 UNDUPLICATED YOUTH; SERVED 2,301 SNACKS TO 276 UNDUPLICATED YOUTH; AND PROVIDED 1,114 UNITS OF ENRICHMENT ACTIVITIES TO 206 UNDUPLICATED YOUTH

    Expenses $899,435 · Grants $95,000

  • LIGHTHOUSE PROVIDED EDUCATIONAL SERVICES TO LOCAL STUDENTS, THROUGH COOPERATION WITH AREA SCHOOLS, THE JUVENILE JUSTICE SYSTEM, PARENTS, AND OTHER COMMUNITY RESOURCES. 43 UNDUPLICATED YOUTH PARTICIPATED IN 263 UNITS OF HANDS ON TRAINING IN THE TRADES AND INDUSTRIES PATHWAYS PROGRAM, 511 HOURS OF TRAINING WERE GIVEN TO THE YOUTH

    Expenses $330,376

As filed on the 2024 return.

Listed in Part VII

  • Bill Michener

    EXEC. DIR

    Total calculated
    $145,435
    From this org
    $129,019
    From related orgs
    $0
    Other
    $16,416
    Hours/week
    40 + 5 related

  • Pete Allman

    PRESIDENT

    Total calculated
    $67,430
    From this org
    $64,600
    From related orgs
    $0
    Other
    $2,830
    Hours/week
    30 + 5 related

  • Maureen Allman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Colin Clare

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Dunlap

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeanie Fitzgerald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Foreman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Johnny Pitts Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tyler Kai

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jody Olsson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Holly Ostergard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marco Pedroza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Sands

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Schaffer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacie Hooks

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Andy Joyce

    VICE PRES

    Total calculated
    $0
    Hours/week
    1

  • Jason 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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
29 January 2025
IRS schema version
2024v5.0
Source object
202600369349301005

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.