Lighthouse Community Public Schools
- Assets
- $14.8m
- Revenue
- $29.9m
- Investments
- $0.0
- Employees
- 298
- Location
- Oakland, CA
- Founding
- 12/2001
- Data as of
- 06/2022
- EIN
- 94-3370410
Organization Overview
Lighthouse Community Public Schools is located in Oakland, CA. The organization was established in 2001. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Lighthouse Community Public Schools employed 298 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lighthouse Community Public Schools 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 Community Public Schools generated $29.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $29.5m during the year ending 06/2022. While expenses have increased by 14.8% 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
TO PREPARE STUDENTS FOR COLLEGE OR A CAREER BY EQUIPPING EACH CHILD WITH THE KNOWLEDGE & SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS WE ARE ENGAGED IN AN EDUCATIONAL MOVEMENT THAT GOES BEYOND OUR CLASSROOMS WORKING TO DISRUPT INEQUITIES BY PROVIDING OUR STUDENTS AND FAMILIES EXCEPTIONAL EDUCATIONAL OPPORTUNITIES EVERY DAY. GROUNDED IN OUR CORE VALUES OF COMMUNITY, INTEGRITY, AGENCY, LOVE, AND SOCIAL JUSTICE ROOTED IN THE EXPEDITIONARY LEARNING EDUCATION MODEL, LCPS IS A LEADER IN FOSTERING INNOVATIVE SCHOOLS ACHIEVING EXCEPTIONAL STUDENT OUTCOMES WHERE EACH CHILD IS AT THE CENTER OF THEIR OWN LEARNING. OUR MISSION IS TO PREPARE DIVERSE STUDENTS FOR COLLEGE, A CAREER OF THEIR CHOICE, AND TO BE LIFELONG CHANGEMAKERS. FOUNDED IN 2002, LCPS OPERATES THREE HIGH-ACHIEVING PUBLIC CHARTER SCHOOLS--LIGHTHOUSE AND LODESTAR--SERVING 1,342 STUDENTS IN EAST OAKLAND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rich Harrison Chief Executive Officer | Officer | 40 | $176,127 |
Bertina Hernandez Chief Academic Officer | 40 | $153,193 | |
Robert K Torney Chief Of Staff | 40 | $119,435 | |
Anna L Martin Sr. Dir. Of People And Ops | 40 | $115,277 | |
Erin L Wesseldine Dir. Of Sped | 40 | $119,844 | |
Dennise Moon School Psychologist | 40 | $109,679 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Seneca Family Of Agencies Sped Service | 6/29/22 | $1,338,718 |
Rtw Sciences Llc Health Service | 6/29/22 | $717,999 |
Nob Hill Catering Inc Food Service | 6/29/22 | $388,844 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,248,402 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,437,573 |
| Noncash contributions included in lines 1a–1f | $3,012 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,685,975 |
| Total Program Service Revenue | $0 |
| Investment income | $112 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,899,250 |
| 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. | $385,170 |
| Compensation of current officers, directors, key employees. | $120,502 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,960,868 |
| Pension plan accruals and contributions | $1,189,594 |
| Other employee benefits | $1,829,728 |
| Payroll taxes | $249,360 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,324 |
| Fees for services: Accounting | $97,173 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,457,233 |
| Advertising and promotion | $9,745 |
| Office expenses | $749,252 |
| Information technology | $343,533 |
| Royalties | $0 |
| Occupancy | $2,951,886 |
| Travel | $11,896 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,500 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $727,876 |
| Insurance | $134,808 |
| All other expenses | $158,574 |
| Total functional expenses | $29,459,200 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,538,514 |
| Savings and temporary cash investments | $250,194 |
| Pledges and grants receivable | $4,612,771 |
| Accounts receivable, net | $197,255 |
| 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 | $81,635 |
| Net Land, buildings, and equipment | $5,090,213 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $73,083 |
| Total assets | $14,843,665 |
| Accounts payable and accrued expenses | $1,027,020 |
| Grants payable | $0 |
| Deferred revenue | $2,058,589 |
| 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 | $3,085,609 |
| Net assets without donor restrictions | $11,644,489 |
| Net assets with donor restrictions | $113,567 |
| 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 | $14,843,665 |