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Nonprofiteer
← LAMBERT HOUSE

Form 990 for tax year 2022

Filed by LAMBERT HOUSE.

Totals

Total revenue
$897,194
Total expenses
$779,863
Contributions and grants received
$889,909
Grants paid
$0
Program service revenue
$7,206
Investment income
$69
Other revenue
$10
Total assets, end of year
$3,436,654
Total liabilities, end of year
$1,293,554
Net assets or fund balances, end of year
$2,143,100
Program services expenses (Part IX)
$536,387
Management and general expenses
$149,815
Fundraising expenses
$93,661
Program service expenses (Part III)
$536,387

Program services were 68.8% 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.

  • 1e · Government grants (contributions)

    $237,890

  • 1f · All other contributions, gifts and grants

    $652,019

  • 1g · Noncash contributions included above

    $450

  • 2a · Program service revenue: REIMBURSEMENTS

    total $4,441 · related or exempt $4,441

  • 2b · Program service revenue: FEE FOR SERVICE

    total $2,765 · related or exempt $2,765

  • 3 · Investment income

    total $69 · excluded $69

  • 11a · Other revenue: OTHER

    total $10 · excluded $10

  • 11e · Other revenue, total

    $10

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $315,436 · program services $205,033 · management and general $53,624 · fundraising $56,779

  • 7 · Other salaries and wages

    total $241,114 · program services $182,617 · management and general $36,583 · fundraising $21,914

  • 9 · Other employee benefits

    total $62,531 · program services $53,701 · management and general $6,489 · fundraising $2,341

  • 10 · Payroll taxes

    total $34,510 · program services $24,986 · management and general $6,025 · fundraising $3,499

  • 11c · Fees: accounting

    total $22,130 · program services $1,973 · management and general $20,157

  • 11e · Fees: professional fundraising services

    total $516 · fundraising $516

  • 11g · Fees: other

    total $15,092 · program services $9,658 · management and general $4,609 · fundraising $825

  • 12 · Advertising and promotion

    total $12,393 · management and general $12,393

  • 13 · Office expenses

    total $33,674 · program services $23,965 · management and general $4,273 · fundraising $5,436

  • 16 · Occupancy

    total $15,231 · program services $11,762 · management and general $2,980 · fundraising $489

  • 17 · Travel

    total $3,572 · program services $1,705 · management and general $5 · fundraising $1,862

  • 19 · Conferences, conventions and meetings

    total $730 · program services $730

  • 20 · Interest

    total $17,578 · program services $17,020 · management and general $558

  • 22 · Depreciation, depletion and amortization

    total $40 · management and general $40

  • 23 · Insurance

    total $5,316 · program services $3,237 · management and general $2,079

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $682,695 · end of year $657,954

  • 2 · Savings and temporary cash investments

    beginning of year $545,224 · end of year $724,166

  • 3 · Pledges and grants receivable

    beginning of year $47,863 · end of year $49,925

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,382 · end of year $2,520

  • 10a · Land, buildings and equipment: cost or other basis

    $2,115,734

  • 10b · Land, buildings and equipment: accumulated depreciation

    $113,645

  • 10c · Land, buildings and equipment, net

    beginning of year $2,002,129 · end of year $2,002,089

  • 17 · Accounts payable and accrued expenses

    beginning of year $104,524 · end of year $143,554

  • 22 · Loans and payables to officers and key people

    beginning of year $1,150,000 · end of year $1,150,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,992,371 · end of year $2,143,100

  • 28 · Net assets with donor restrictions

    beginning of year $33,398 · end of year $0

Mission and programs · 2022

Mission

LAMBERT HOUSE EMPOWERS LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUESTIONING YOUTH THROUGH THE DEVELOPMENT OF LEADERSHIP, SOCIAL, AND LIFE SKILLS.

Activities or mission (Part I)

SEE SCHEDULE O.

  • SEE SCHEDULE O

    Expenses $536,387 · Revenue $7,206

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RAY NUTTER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • QUYEN LUU

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • AARON CHANDLER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DEDRICK SPRICK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KENNETH SHULMAN

    EXECUTIVE DIRECTOR

    Total calculated
    $342,435
    From this org
    $302,192
    From related orgs
    $0
    Other
    $40,243
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $302,192
    Bonus
    $0
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $13,243
    Filer's total
    $342,435

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. 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 · 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.

Provenance

Return type
form_990
Tax year
2022
Filed
19 November 2024
IRS schema version
2022v5.0
Source object
202423259349300632

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