Lighthouse Youth Center Inc
- Assets
- $1.9m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 19
- Location
- Milwaukee, WI
- Founding
- 02/2006
- Data as of
- 12/2021
- EIN
- 20-3390217
Organization Overview
Lighthouse Youth Center Inc is located in Milwaukee, WI. The organization was established in 2006. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Lighthouse Youth Center Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lighthouse Youth Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lighthouse Youth Center Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 15.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF LIGHTHOUSE IS TO BE A BEACON FOR CHRIST TO THE YOUTH OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIGHTHOUSE PROVIDES THE COMMUNITY WITH A CENTRAL LOCATION WHERE YOUTH CAN GATHER SAFELY FOR RECREATIONAL ACTIVITIES AND RECEIVE ASSISTANCE WITH ACADEMIC ASSIGNMENTS. YOUTHS ALSO ENJOY THE POSITIVE INFLUENCE OF ADULT CHRISTIAN MENTORS AND HAVE OPPORTUNITIES TO STUDY AND DISCUSS THE TRUTHS OF SCRIPTURE. COMMUNITY SERVICE PROJECTS WILL BE ORGANIZED TO ENCOURAGE A SENSE OF NEIGHBORHOOD PRIDE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Frueger President | OfficerTrustee | 2 | $0 |
Larry Totsky Treasurer | OfficerTrustee | 2 | $0 |
Joshua Manske Vice Preside | OfficerTrustee | 2 | $0 |
Bruce Babler Secretary | OfficerTrustee | 2 | $0 |
Mandy Scneiker Board Member | Trustee | 1 | $0 |
Damion Glisper Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $187,254 |
| Related organizations | $0 |
| Government grants | $93,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $916,023 |
| Noncash contributions included in lines 1a–1f | $165,092 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,196,977 |
| Total Program Service Revenue | $0 |
| Investment income | $2,335 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$23,849 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,175,463 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $261,215 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $318,222 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $97,548 |
| Payroll taxes | $21,787 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,361 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $340 |
| Office expenses | $4,103 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $115,043 |
| Travel | $2,038 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $498 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,876 |
| Insurance | $8,722 |
| All other expenses | $11,074 |
| Total functional expenses | $1,043,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $267,111 |
| Savings and temporary cash investments | $1,171,423 |
| Pledges and grants receivable | $4,385 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,245 |
| Net Land, buildings, and equipment | $424,845 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,875,009 |
| Accounts payable and accrued expenses | $8,601 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,601 |
| Net assets without donor restrictions | $1,866,408 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,875,009 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Lighthouse Youth Center Inc has recieved totaling $422,812.
| Awarding Organization | Amount |
|---|---|
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: Housing | $100,000 |
Lynde And Harry Bradley Foundation Inc Milwaukee, WI PURPOSE: TO SUPPORT GENERAL OPERATIONS | $100,000 |
Stimac Family Foundation Houston, TX PURPOSE: FUNDING FOR DIRECTOROF OPERATIONS,SUPPORT STAFF FUNDING | $100,000 |
Siebert Lutheran Foundation Inc Milwaukee, WI PURPOSE: AFTER-SCHOOL & SUMMER LEADERSHIP DEVELOPMENT, WLS VICARS AND WLC INTERNS | $65,417 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $34,400 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $19,342 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chicago Youth Centers Chicago, IL | $12,863,906 | $13,202,301 |
Shining Star Youth & Community Services Chicago, IL | $3,676,399 | $6,489,608 |
Don Bosco Hall Detroit, MI | $1,651,862 | $2,550,388 |
Jackie Joyner-Kersee Foundation East Saint Louis, IL | $8,631,994 | $3,358,244 |
Boys & Girls Club Of Greater Holland Holland, MI | $6,221,421 | $1,912,034 |
Midnight Golf Program Bingham Farms, MI | $2,013,254 | $2,390,329 |
Off The Street Club Chicago, IL | $13,861,023 | $2,690,813 |
Roseland Youth Center Chicago, IL | $11,665,313 | $1,985,848 |
Boys And Girls Club Of Lake County Waukegan, IL | $1,643,102 | $2,308,678 |
Inner City Impact Chicago, IL | $3,182,913 | $1,669,000 |
Freedom For Youth Ministries Des Moines, IA | $3,745,728 | $1,950,742 |
Boys & Girls Brigade Association Inc Neenah, WI | $11,560,870 | $1,538,750 |