Totals
- Total revenue
- $30,447,442
- Total expenses
- $29,885,221
- Contributions and grants received
- $8,893,894
- Grants paid
- $0
- Program services expenses (Part IX)
- $25,600,801
- Management and general expenses
- $4,284,420
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $25,600,801
Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TAMIE SULLIVAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ELENA COMEAUX
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
BOBBY CAVE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DAWN GREEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DOUG BIERER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
STEVE CAMPBELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
NICOLE DOWDELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
KEN FELDMANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1.5 related
-
GREG HARTMANN
TRUSTEE (JUL-SEPT)
- Total calculated
- $0
- Hours/week
- 0.5
-
RONI HYMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ALLISON KAHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
KICK LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
SANTOSHI MAHENDRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
BYRON MCCAULEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
KAREEM MONCREE-MOFFETT PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
BARRY MORRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ADAM MORTON
TRUSTEE (MAR-JUN)
- Total calculated
- $0
- Hours/week
- 0.5
-
LISA O'BRIEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
KEN PARKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
STEPHEN PETERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5 + 1 related
-
BOB RICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
DR GREG ROUAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
AMBER SIMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
AMY SUSSKIND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DEBORAH WHITE RICHARDSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
BOB ZEPF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
PAUL HAFFNER
PRESIDENT & CEO
- Total calculated
- $283,358
- From this org
- $245,770
- From related orgs
- $0
- Other
- $37,588
- Hours/week
- 40 + 5.5 related
Schedule J breakdown matched by us
- Base
- $239,230
- Bonus
- $0
- Other
- $6,540
- Deferred
- $13,393
- Nontaxable benefits
- $24,195
- Filer's total
- $283,358
-
JODI HARDING
VICE PRESIDENT / COO
- Total calculated
- $174,015
- From this org
- $155,384
- From related orgs
- $0
- Other
- $18,631
- Hours/week
- 40 + 5.5 related
Schedule J breakdown matched by us
- Base
- $155,384
- Bonus
- $0
- Other
- $0
- Deferred
- $8,769
- Nontaxable benefits
- $9,862
- Filer's total
- $174,015
-
CATHY GOOLD
VICE PRESIDENT / CAO
- Total calculated
- $201,957
- From this org
- $167,803
- From related orgs
- $0
- Other
- $34,154
- Hours/week
- 40 + 5.5 related
Schedule J breakdown matched by us
- Base
- $167,803
- Bonus
- $0
- Other
- $0
- Deferred
- $9,722
- Nontaxable benefits
- $24,432
- Filer's total
- $201,957
-
THUY KOLIK
VICE PRESIDENT / CFO
- Total calculated
- $166,066
- From this org
- $148,409
- From related orgs
- $0
- Other
- $17,657
- Hours/week
- 40 + 5.5 related
Schedule J breakdown matched by us
- Base
- $148,409
- Bonus
- $0
- Other
- $0
- Deferred
- $8,188
- Nontaxable benefits
- $9,469
- Filer's total
- $166,066
-
ZEINAB SANI ELLIS
NURSE PRACTIONER
- Total calculated
- $142,239
- From this org
- $133,800
- From related orgs
- $0
- Other
- $8,439
- Hours/week
- 40
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 — 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 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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.
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.
-
LIGHTHOUSE BEACON FOR YOUTH FOUNDATION INC
501(C)(3) · PROVIDE FUNDRAISING AND FINANCIAL SUPPORT TO LYS AND AFFILIATES · OH · controlled entity
Directly controlled by LIGHTHOUSE YOUTH SERVICES INC
-
501(C)(3) · OWN BUILDING AND PROPERTY LEASED TO LYS · OH · controlled entity
Directly controlled by LIGHTHOUSE YOUTH SERVICES INC
-
501(C)(3) · PROVIDE SUPPORTING FUNCTIONS OR TO CARRY OUT THE PURPOSES OF LIGHTHOUSE. · OH · controlled entity
Directly controlled by LIGHTHOUSE YOUTH SERVICES INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332989349301588
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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