Lighthouse
- Assets
- $2.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 21
- Location
- Lincoln, NE
- Founding
- 09/1993
- Data as of
- 06/2022
- EIN
- 36-3656310
Organization Overview
Lighthouse is located in Lincoln, NE. The organization was established in 1993. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Lighthouse employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lighthouse 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 06/2022, Lighthouse 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 10.7% each year . All expenses for the organization totaled $894.1k during the year ending 06/2022. While expenses have increased by 6.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTES THE MENTAL, PHYSICAL, EMOTIONAL AND SPIRITUAL WELL-BEING OF ADOLESCENTS THROUGH A COMMUNITY BASED AFTER-SCHOOL PROGRAM FOR YOUTH IN MIDDLE AND HIGH SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIGHTHOUSE PROVIDED A SAFE, STRUCTURED AND NURTURING ENVIRONMENT FOR 536 UNDUPLICATED YOUTH DURING 7,882 VISITS; SERVED 3,183 EVENING MEALS TO 274 UNDUPLICATED YOUTH; SERVED 2,599 SNACKS TO 260 UNDUPLICATED YOUTH; AND PROVIDED 650 UNITS OF ENRICHMENT ACTIVITIES TO 145 UNDUPLICATED YOUTH
LIGHTHOUSE PROVIDED EDUCATIONAL SERVICES TO LOCAL STUDENTS, THROUGH COOPERATION WITH AREA SCHOOLS, THE JUVENILE JUSTICE SYSTEM, PARENTS, AND OTHER COMMUNITY RESOURCES. AN AVERAGE OF 75 STUDENTS PER DAY, INCLUDING 1,436 UNDUPLICATED YOUTH, RECEIVED ASSISTANCE THROUGH LIGHTHOUSE'S ON-SITE PROGRAMS AT ONE LOCAL HIGH SCHOOL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Michener Exec. Dir | Officer | 40 | $107,052 |
Pete Allman President | Officer | 30 | $45,732 |
Stacie Hooks Secretary | Officer | $0 | |
Andy Joyce Vice Pres | Officer | $0 | |
Jason Peters Treasurer | Officer | $0 | |
Maureen Allman Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $118,546 |
| Membership dues | $0 |
| Fundraising events | $44,365 |
| Related organizations | $49,173 |
| Government grants | $163,879 |
| All other contributions, gifts, grants, and similar amounts not included above | $787,526 |
| Noncash contributions included in lines 1a–1f | $15,124 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,163,489 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,358 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,153,131 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $545,737 |
| Pension plan accruals and contributions | $11,052 |
| Other employee benefits | $90,812 |
| Payroll taxes | $41,106 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,921 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,330 |
| Travel | $3,811 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,725 |
| Insurance | $0 |
| All other expenses | $23,495 |
| Total functional expenses | $894,104 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $467,795 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $154,938 |
| Accounts receivable, net | $167,248 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,179,283 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,969,264 |
| Accounts payable and accrued expenses | $55,258 |
| 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 | $55,258 |
| Net assets without donor restrictions | $1,914,006 |
| 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 | $1,969,264 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Lighthouse has recieved totaling $461,011.
| Awarding Organization | Amount |
|---|---|
Fulk Family Foundation Inc Chicago, IL PURPOSE: GENERAL SUPPORT | $115,000 |
United Way Of Lincoln And Lancaster County Lincoln, NE PURPOSE: PROGRAM OPERATING COST | $90,500 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $75,000 |
Lincoln Community Foundation Inc Lincoln, NE PURPOSE: GENERAL SUPPORT | $74,536 |
Pegler Family Foundation Lincoln, NE PURPOSE: GENERAL OPERATIONS | $40,000 |
United Way Of Lincoln And Lancaster County Lincoln, NE PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT | $27,658 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth And Shelter Services Inc Ames, IA | $20,702,397 | $24,039,614 |
Kidstlc Inc Olathe, KS | $31,030,355 | $24,436,470 |
Clayton Early Learning Denver, CO | $55,457,457 | $17,594,627 |
Kansas Childrens Service League Wichita, KS | $10,344,235 | $17,651,176 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |
Lutheran Family And Childrens Services Of Missouri St Louis, MO | $11,391,794 | $13,865,128 |
A Precious Child Inc Broomfield, CO | $10,651,409 | $12,095,666 |
Tennyson Center For Children At Colorado Christian Home Denver, CO | $16,755,505 | $11,768,822 |
Child Saving Institute Inc Omaha, NE | $4,800,291 | $9,949,776 |
Youth Emergency Services & Shelter Of Iowa Des Moines, IA | $0 | $217,505 |
Hope And Home Colorado Springs, CO | $12,687,463 | $9,895,799 |
Pony Bird Incorporated Mapaville, MO | $15,603,381 | $9,442,187 |