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.
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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 MeyerKARLYN MEYER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Allen WombleALLEN WOMBLE
DIRECTOR
- Total calculated
- $67,550
- From this org
- $67,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael StoneMICHAEL STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jamie FrazierJAMIE 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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