Totals
- Total revenue
- $3,430,613
- Total expenses
- $3,154,895
- Contributions and grants received
- $3,311,320
- Grants paid
- $0
- Program service revenue
- $115,019
- Investment income
- $4,274
- Other revenue
- $0
- Total assets, end of year
- $2,590,298
- Total liabilities, end of year
- $933,705
- Net assets or fund balances, end of year
- $1,656,593
- Program services expenses (Part IX)
- $2,978,176
- Management and general expenses
- $142,833
- Fundraising expenses
- $33,886
- Program service expenses (Part III)
- $2,978,176
Program services were 94.4% 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
$198
-
1e · Government grants (contributions)
$3,131,041
-
1f · All other contributions, gifts and grants
$180,081
-
1g · Noncash contributions included above
$987
-
2a · Program service revenue: Day Care Extended Service Fees
total $14,587 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Carnivals, Parades, etc.
total $15,077 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Sports Field Usage
total $85,355 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,274 · unrelated business $0 · excluded $4,274
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $158,095 · program services $150,295 · management and general $0 · fundraising $7,800
-
7 · Other salaries and wages
total $1,389,212 · program services $1,389,212 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $71,199 · program services $70,840 · management and general $0 · fundraising $359
-
10 · Payroll taxes
total $130,023 · program services $129,367 · management and general $0 · fundraising $656
-
11b · Fees: legal
total $14,413 · program services $11,412 · management and general $3,001 · fundraising $0
-
11c · Fees: accounting
total $137,495 · program services $93,520 · management and general $43,975 · fundraising $0
-
11g · Fees: other
total $384,943 · program services $344,966 · management and general $39,977 · fundraising $0
-
13 · Office expenses
total $25,973 · program services $19,214 · management and general $6,759 · fundraising $0
-
16 · Occupancy
total $275,347 · program services $245,030 · management and general $30,317 · fundraising $0
-
20 · Interest
total $22,276 · program services $15,169 · management and general $7,107 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $92,523 · program services $83,026 · management and general $9,497 · fundraising $0
-
23 · Insurance
total $51,691 · program services $51,620 · management and general $0 · fundraising $71
-
24a · Other expenses: Equipment rent & maintenance
total $96,054 · program services $95,957 · management and general $97 · fundraising $0
-
24b · Other expenses: Program costs
total $279,151 · program services $277,048 · management and general $2,103 · fundraising $0
-
24c · Other expenses: Light show
total $25,000 · program services $0 · management and general $0 · fundraising $25,000
-
24d · Other expenses: Licenses & registration fees
total $1,500 · program services $1,500 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $996,599 · end of year $161,852
-
2 · Savings and temporary cash investments
beginning of year $292,288 · end of year $153,904
-
4 · Accounts receivable
beginning of year $160,193 · end of year $1,033,037
-
9 · Prepaid expenses and deferred charges
beginning of year $59,336 · end of year $51,285
-
10a · Land, buildings and equipment: cost or other basis
$3,884,816
-
10b · Land, buildings and equipment: accumulated depreciation
$2,802,890
-
10c · Land, buildings and equipment, net
beginning of year $866,477 · end of year $1,081,926
-
11 · Investments: publicly traded securities
beginning of year $32,398 · end of year $35,614
-
15 · Other assets
end of year $72,680
-
17 · Accounts payable and accrued expenses
beginning of year $149,414 · end of year $213,319
-
22 · Loans and payables to officers and key people
beginning of year $140,000 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $589,574 · end of year $499,650
-
25 · Other liabilities
beginning of year $70,000 · end of year $220,736
-
27 · Net assets without donor restrictions
beginning of year $1,458,303 · end of year $1,656,593
Mission and programs · 2022
Mission
Provide educational, recreational and economic improvement programs to families and individuals to effect positive change and improve the quality of their lives.
-
Family & Youth Programs The Lighthouse hosted multiple youth programs and community events. After school programs for a wide variety of age groups that focused on providing children with art, sports, social emotional learning, and leadership development were held. There were also 6 week long sport programs such as soccer, baseball, basketball, flag football, ceramics, The Bodega Project, and esports. Also community events such as Harvest Festival, Easter Festival, Winter Fest, and Thanksgiving turkey giveaways. The Lighthouse also facilitated a couple of field trips that included bringing young students to local college campuses for tours such as the University of Pennsylvania and the University of Harrisburg. In all, about 2,500 children, family members, and community members were served during this fiscal year.
Expenses $694,000 · Revenue $92,894
-
Day Care - Education The Lighthouse holds a Star 4 Certificate and serves 194 students using the Creative Curriculum of Pennsylvania from 8:30 am to 2:45 pm. During the fiscal year 16 students were served from 3 pm to 5:30 pm in the before and aftercare programs. Our services run for 180 days and we are partners with Xiente and the SDP. Children's data and assessment are submitted in order to be in compliance with our partners. The assessments are Teaching Strategies Gold, ASQ's and SPM. The Lighthouse facilitates community events like Cultural Parade, Christmas Concert, Spring Concert, and Transitioning Ceremony. Students are served nutritionist hot meals like breakfast, lunch and snacks. A percentage of students that meet the age criteria transition to public, private, or charter schools kindergarten programs. The students that have attended the Lighthouse programs have shown well in their later education.
Expenses $2,284,176 · Revenue $22,125
As filed on the 2022 return.
Listed in Part VII
-
Jennifer Nieves
Executive Director 5/2/22-1/2/23
- Total calculated
- $66,500
- From this org
- $66,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Edwin Desamour
Chief of Programs; ED 1/8/23 - current
- Total calculated
- $77,340
- From this org
- $69,296
- From related orgs
- $0
- Other
- $8,044
- Hours/week
- 40
-
Jessica Martinez
President
- Total calculated
- $0
- Hours/week
- 1
-
Tamir Harper
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ricardo Calderon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jose Toledo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Raul Padro
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Victor Tabaac
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Velazquez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jovanny Ramos
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Peter Mastrogiacomo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dane Berkowitz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brad Tabaac
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jason Harris
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cortez Patton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Monica Parrilla
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lux Colon
Board Member
- 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
- 2022
- Filed
- 27 January 2025
- IRS schema version
- 2022v5.0
- Source object
- 202510279349301036
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