Totals
- Total revenue
- $881,328
- Total expenses
- $842,540
- Contributions and grants received
- $171,566
- Grants paid
- $0
- Program service revenue
- $683,879
- Investment income
- $7,990
- Other revenue
- $17,893
- Total assets, end of year
- $779,736
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $779,736
- Program services expenses (Part IX)
- $573,816
- Management and general expenses
- $235,780
- Fundraising expenses
- $32,944
- Program service expenses (Part III)
- $573,816
Program services were 68.1% 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.
-
1f · All other contributions, gifts and grants
$171,566
-
2a · Program service revenue: HPS TUITION
total $379,500 · related or exempt $379,500
-
2b · Program service revenue: PROGRAM SERVICES
total $275,527 · related or exempt $275,527
-
2c · Program service revenue: WESTFIELD SCHOOLS
total $28,852 · related or exempt $28,852
-
3 · Investment income
total $5,627 · excluded $5,627
-
6a · Gross rents
real property $14,000
-
6c · Rental income or loss
real property $14,000
-
6d · Net rental income or loss
total $14,000 · related or exempt $14,000
-
7a · Gross sales of assets other than inventory
securities $14,873 · other assets $5,073
-
7b · Less cost or other basis and sales expenses
securities $17,583
-
7c · Gain or loss
securities -$2,710 · other assets $5,073
-
7d · Net gain or loss
total $2,363 · excluded $2,363
-
11a · Other revenue: CONSULTING
total $1,900 · related or exempt $1,900
-
11b · Other revenue: SUMMER PROGRAMMING
total $1,315 · related or exempt $1,315
-
11c · Other revenue: MISCELLANEOUS
total $437 · related or exempt $437
-
11d · All other revenue
total $241 · related or exempt $241
-
11e · Other revenue, total
$3,893
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,115 · program services $70,385 · management and general $22,828 · fundraising $1,902
-
7 · Other salaries and wages
total $453,012 · program services $335,229 · management and general $108,723 · fundraising $9,060
-
9 · Other employee benefits
total $32,295 · program services $23,898 · management and general $7,751 · fundraising $646
-
10 · Payroll taxes
total $49,608 · program services $36,710 · management and general $11,906 · fundraising $992
-
11c · Fees: accounting
total $9,618 · management and general $9,618
-
11g · Fees: other
total $18,999 · program services $3,800 · management and general $15,199
-
12 · Advertising and promotion
total $790 · management and general $790
-
13 · Office expenses
total $18,324 · program services $9,163 · management and general $9,161
-
16 · Occupancy
total $97,184 · program services $68,029 · management and general $19,437 · fundraising $9,718
-
17 · Travel
total $2,362 · program services $2,362
-
20 · Interest
total $169 · management and general $169
-
22 · Depreciation, depletion and amortization
total $5,408 · program services $3,785 · management and general $1,082 · fundraising $541
-
23 · Insurance
total $3,131 · program services $2,192 · management and general $626 · fundraising $313
-
24a · Other expenses: OUTSIDE LABOR
total $21,310 · program services $4,262 · management and general $17,048
-
24b · Other expenses: SUPPLIES
total $11,050 · program services $5,525 · management and general $5,525
-
24c · Other expenses: PROMO EVENTS
total $10,462 · program services $1,046 · fundraising $9,416
-
24d · Other expenses: SMALL FURNITURE/EQUIP
total $9,561 · program services $4,781 · management and general $4,780
-
24e · All other expenses
total $4,142 · program services $2,649 · management and general $1,137 · fundraising $356
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,214 · end of year $57,181
-
2 · Savings and temporary cash investments
beginning of year $173,269 · end of year $206,462
-
10a · Land, buildings and equipment: cost or other basis
$141,083
-
10b · Land, buildings and equipment: accumulated depreciation
$53,032
-
10c · Land, buildings and equipment, net
beginning of year $93,458 · end of year $88,051
-
11 · Investments: publicly traded securities
beginning of year $5,059
-
12 · Investments: other securities
beginning of year $314,338 · end of year $374,542
-
15 · Other assets
beginning of year $3,500 · end of year $53,500
-
27 · Net assets without donor restrictions
beginning of year $701,838 · end of year $779,736
Mission and programs · 2022
Mission
TO SUPPORT YOUNG PEOPLE IN DISCOVERING AND CREATING THEIR BEST POSSIBLE SELVES
-
LIGHTHOUSE PERSONALIZED EDUCATION FOR TEENS IS A NON-PROFIT ORGANIZATION THAT PROVIDES EDUCATION FOR TEENS AGES 13-18 IN A PERSONALIZED, STUDENT- CENTERED ENVIRONMENT. THE PRIMARY GOAL OF LIGHTHOUSE IS TO FOSTER A SPACE WHERE YOUNG PEOPLE CAN BE AUTHENTIC, CREATIVE, SAFE, AND INSPIRED, WHILE BUILDING TRUSTING RELATIONSHIPS TO SUPPORT THEM.
Expenses $573,816
As filed on the 2022 return.
Listed in Part VII
-
Catherine GobronCATHERINE GOBRON
EXECUTIVE DI
- Total calculated
- $95,115
- From this org
- $95,115
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kim SaalKIM SAAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jacqui DefeliceJACQUI DEFELICE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Adam BakerADAM BAKER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly AlbrechtKELLY ALBRECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffani CurtisTIFFANI CURTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony ScibelliTONY SCIBELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike StoneMIKE STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Iohann VegaIOHANN VEGA
DIRECTOR
- 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
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349300931
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