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Nonprofiteer
← LIGHTHOUSE FOUNDATION OF CHICAGOLAND

Form 990 for tax year 2023

Filed by LIGHTHOUSE FOUNDATION OF CHICAGOLAND.

Totals

Total revenue
$1,022,758
Total expenses
$730,807
Contributions and grants received
$1,021,908
Grants paid
$0
Program service revenue
$850
Investment income
$0
Other revenue
$0
Total assets, end of year
$476,563
Total liabilities, end of year
$140,136
Net assets or fund balances, end of year
$336,427
Program services expenses (Part IX)
$520,971
Management and general expenses
$108,073
Fundraising expenses
$101,763
Program service expenses (Part III)
$520,971

Program services were 71.3% 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.

  • 1b · Membership dues

    $13,680

  • 1e · Government grants (contributions)

    $253,574

  • 1f · All other contributions, gifts and grants

    $754,654

  • 2a · Program service revenue: SPEAKING FEES

    total $850 · related or exempt $850

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $154,617 · program services $115,437 · management and general $17,413 · fundraising $21,767

  • 7 · Other salaries and wages

    total $337,125 · program services $264,213 · management and general $8,591 · fundraising $64,321

  • 9 · Other employee benefits

    total $14,978 · program services $10,172 · management and general $1,092 · fundraising $3,714

  • 11b · Fees: legal

    total $5,305 · management and general $5,000 · fundraising $305

  • 11c · Fees: accounting

    total $18,880 · management and general $18,880

  • 11g · Fees: other

    total $65,967 · program services $41,727 · management and general $16,903 · fundraising $7,337

  • 12 · Advertising and promotion

    total $13,539 · program services $12,493 · management and general $893 · fundraising $153

  • 13 · Office expenses

    total $22,892 · program services $14,245 · management and general $7,094 · fundraising $1,553

  • 17 · Travel

    total $6,376 · program services $5,783 · management and general $30 · fundraising $563

  • 19 · Conferences, conventions and meetings

    total $81,171 · program services $53,317 · management and general $27,854

  • 24a · Other expenses: SUPPLIES

    total $6,922 · program services $2,526 · management and general $2,396 · fundraising $2,000

  • 24b · Other expenses: BANK FEES

    total $1,871 · management and general $1,871

  • 24c · Other expenses: DONATIONS

    total $556 · program services $500 · management and general $56

  • 24d · Other expenses: MUTUAL AID

    total $333 · program services $333

  • 24e · All other expenses

    total $275 · program services $225 · fundraising $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $157,410 · end of year $188,989

  • 3 · Pledges and grants receivable

    end of year $287,574

  • 17 · Accounts payable and accrued expenses

    end of year $11,702

  • 22 · Loans and payables to officers and key people

    beginning of year $112,934 · end of year $128,434

  • 27 · Net assets without donor restrictions

    beginning of year $44,476 · end of year $286,427

  • 28 · Net assets with donor restrictions

    end of year $50,000

Mission and programs · 2023

Mission

LIGHTHOUSE FOUNDATION OF CHICAGOLAND (LF) IS A BLACK LGBTQ+-LED MULTIRACIAL SOCIAL JUSTICE ORGANIZATION THAT ADVANCES JUSTICE FOR BLACK LGBTQ+ PEOPLE ACROSS CHICAGOLAND THROUGH EMPOWERMENT, EDUCATION, AND ENTERTAINMENT.

  • LIGHTHOUSE FOUNDATION OF CHICAGOLAND (LF) IS A BLACK LGBTQ+-LED, MULTIRACIAL SOCIAL JUSTICE ORGANIZATION THAT ADVANCES JUSTICE FOR BLACK LGBTQ+ PEOPLE THROUGH EMPOWERMENT, EDUCATION, AND ENTERTAINMENT. IN 2022, WE ENGAGED 1180 PEOPLE THROUGH 37 COMMUNITY EVENTS AS PART OF THE FOLLOWING PROGRAMS:THE BLACK QUEER EQUITY INDEX (BQEI) IS A BLACK LGBTQ+ COMMUNITY-LED PARTICIPATORY ACTION RESEARCH PROJECT TO ADDRESS HEALTH INEQUITIES THROUGH IMPROVING NONPROFIT WORKPLACES. WE HOSTED OUR FIRST BQEI HAPPY HOUR FOR BLACK LGBTQ+ NONPROFIT STAFF AND BOARD MEMBERS. WE ALSO BEGAN PLANNING OUR INAUGURAL WORKFORCE DEVELOPMENT CONFERENCE.LIFE GROUPS ARE PEER-TO-PEER GROUPS THAT MET REGULARLY TO FOSTER COMMUNITY FOR TWO MARGINALIZED SUB COMMUNITIES (20-30 YEAR OLDS AND 50+).OUR COALITION OF ACCOMPLICES FOR RACIAL EQUITY (CARE) IS MADE UP OF 16 CHURCHES AND COMMUNITY ORGANIZATIONS. CARE HELPED TO ORGANIZE A FUNDRAISER, BRUNCH, AND REVIVAL TO MOBILIZE ACCOMPLICES IN SUPPORT OF THE BQEI. WE HOSTED OUR FIRST SELF-CARE RECHARGE WHERE WE FACILITATED FOR BIPOC LGBTQ+ CHICAGOANS HAVING THE OPPORTUNITY TO ACCESS CULTURALLY-RESPONSIVE RENEWAL SERVICES WITH BLACK LGBTQ+ VENDORS. WE HOSTED WE DECIDED TO SPREAD BLACK QUEER PRIDE (BQP) OVER SEVERAL EVENTS THE YEAR AS A CELEBRATION OF BLACK LGBTQ+ CULTURE AND A WAY TO PAY GIG WORKERS WHO WERE HARD HIT BY THE COVID-19 PANDEMIC. THIS INCLUDED OUR SKATE PARTY, THE LARGEST EVENT OF THE YEAR WITH 157 PARTICIPANTS.OUR BLACK QUEER CAUCUS MET MONTHLY TO PLAN EVENTS. FROM LGBTQ FAMILY PLAY DATE, TO BI/PAN SOCIAL AND ACCESSIBLE SEX FOR ALL BODIES, THESE EVENTS FOSTERED EMPOWERMENT, SPIRITUAL WHOLENESS, AND COMMUNITY AS A DETERMINANT OF HEALTH.

    Expenses $520,971 · Revenue $850

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karlyn Meyer

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Allen Womble

    DIRECTOR

    Total calculated
    $67,550
    From this org
    $67,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Michael Stone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jamie Frazier

    FOUNDER AND EXECUTIVE DIRE

    Total calculated
    $87,067
    From this org
    $87,067
    From related orgs
    $0
    Other
    $0
    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, 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
5 July 2024
IRS schema version
2023v5.1
Source object
202432899349301333

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