Form 990 for tax year 2022
Filed by LIGHTHOUSE CENTER FOR VITAL LIVING.
Totals
- Total revenue
- $1,695,923
- Total expenses
- $1,747,877
- Contributions and grants received
- $1,101,645
- Grants paid
- $0
- Program service revenue
- $503,597
- Investment income
- $90,681
- Other revenue
- $0
- Total assets, end of year
- $6,031,527
- Total liabilities, end of year
- $216,384
- Net assets or fund balances, end of year
- $5,815,143
- Program services expenses (Part IX)
- $1,399,076
- Management and general expenses
- $326,730
- Fundraising expenses
- $22,071
- Program service expenses (Part III)
- $1,399,076
Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARY JUNNILA
EXECUTIVE DI
- Total calculated
- $82,136
- From this org
- $82,136
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TODD BRITTAIN
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
MARYJANE BURDGE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
JIM DENNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LUKE GAMBLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BARB LARSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CATHY MCCARTY
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
EMILY NORENBERG
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE SAUER
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
SARAH SORENSON
BOARD
- 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
- 1 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440329349300324
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