Northern Lighthouse Inc
- Assets
- $1.9m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 80
- Location
- Presque Isle, ME
- Founding
- 03/2002
- Data as of
- 12/2021
- EIN
- 01-0547336
Organization Overview
Northern Lighthouse Inc is located in Presque Isle, ME. The organization was established in 2002. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Northern Lighthouse Inc employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Lighthouse 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, Northern Lighthouse Inc generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $4.4m during the year ending 12/2021. While expenses have increased by 2.5% 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 NORTHERN LIGHTHOUSE, INC. STAFF WILL PROVIDE RESPECT, UNDERSTANDING, AND STRENGTH BASED SERVICE TO OUR FAMILIES. WE ACKNOWLEDGE THAT FAMILIES UNDERGO A GROWTH PROCESS INCLUDING A GRIEVING PROCESS, WHEN THEIR CHILDREN ARE IN NEED OF SERVICES. WE WILL BE RESPECTFUL OF WHERE EACH FAMILY MEMBER IS AT IN THIS PROCESS. OUR STAFF WILL PROVIDE QUALITY SUPPORTIVE SERVICES TO CHILDREN AND PARENTS INVOLVED IN OUR PROGRAMS. WE WILL PROVIDE EDUCATIONAL SUPPORT TO ALL FAMILY MEMBERS INVOLVED WITH THE CHILD AS NEEDED. OUR STAFF WILL FOCUS ON A TRAUMA INFORMED, CONSUMER GUIDED, AND FAMILY DRIVEN APPROACH TO TREATMENT. ALL STAFF WILL HAVE AN UNDERSTANDING OF CO-OCCURRING DISORDERS. OUR STAFF WILL ALSO FOCUS ON A STRENGTH BASED APPROACH TO WORKING WITH FAMILIES, RECOGNIZING STRENGTHS WITHIN THE FAMILY STRUCTURE. OUR STAFF WILL PROVIDE SERVICES TO SUPPORT FAMILIES, BUILD SELF-CONFIDENCE, SELF-ESTEEM, PERSONAL RESPONSIBILITY, AS WELL AS SKILL DEVELOPMENT. OUR STAFF WILL ENCOURAGE FAMILIES TO MAKE INFO
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NORTHERN LIGHTHOUSE INC CONTRACTS REHABILITATION SERVICES WITH THE STATE OF MAINE UNDER SECTION 28 AND 65 PROGRAMS AS WELL AS THERAPY AND CASE MANAGEMENT
THE NORTHERN LIGHTHOUSE INC HAS A 6 BED CO ED GROUP HOME FACILITY. ALL EXPENSES ARE FOR THE HOME AND DIRECT CARE OF THE GIRLS AND BOYS, CONSULTANTS AND TRAINING EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tiffany Falkner CEO | Officer | 40 | $137,528 |
Robyn Locke CFO | Officer | 40 | $97,664 |
Angel King Secretary | OfficerTrustee | 1 | $0 |
Rachel Whited Treasurer | OfficerTrustee | 1 | $0 |
Kaley Burlock Trustee | Trustee | 1 | $0 |
Susie Faloon Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,404,474 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,109 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,466,583 |
| Total Program Service Revenue | $3,634,078 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$44,270 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,061,708 |
| 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 | $2,749,622 |
| Pension plan accruals and contributions | $52,464 |
| Other employee benefits | $576,375 |
| Payroll taxes | $227,771 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,022 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,246 |
| Office expenses | $0 |
| Information technology | $127,203 |
| Royalties | $0 |
| Occupancy | $136,538 |
| Travel | $25,594 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,783 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,820 |
| Insurance | $46,323 |
| All other expenses | $33,990 |
| Total functional expenses | $4,418,173 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $899,872 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $153,653 |
| 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 | $842,003 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,895,528 |
| Accounts payable and accrued expenses | $101,178 |
| 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 | $452,191 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $553,369 |
| Net assets without donor restrictions | $1,342,159 |
| 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 | $1,895,528 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Northern Lighthouse Inc has recieved totaling $16,261.
| Awarding Organization | Amount |
|---|---|
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Mental Health | $9,966 |
Bangor Savings Bank Foundation Bangor, ME PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Organization Name not Listed PURPOSE: GENERAL OPERATING | | $1,290 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Care Bangor, ME | $5,259,718 | $6,032,511 |
Northern Lighthouse Inc Presque Isle, ME | $1,895,528 | $5,061,708 |
Adoptive And Foster Families Of Maine Inc Bangor, ME | $258,034 | $1,398,340 |
Choices Corinth, ME | $47,687 | $582,403 |
Little Lambs International Inc New Ipswich, NH | $47,146 | $332,232 |
Camp To Belong Maine Inc Augusta, ME | $29,132 | $0 |