Lighthouse Inc
- Assets
- $2.4m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 61
- Location
- Philadelphia, PA
- Founding
- 01/1942
- Data as of
- 06/2022
- EIN
- 23-0809250
Organization Overview
Lighthouse Inc is located in Philadelphia, PA. The organization was established in 1942. According to its NTEE Classification (P86) the organization is classified as: Blind & Visually Impaired Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Lighthouse Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 06/2022, Lighthouse Inc generated $3.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $2.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 7 years. 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
PROVIDE EDUCATIONAL, RECREATIONAL AND ECONOMIC IMPROVEMENT PROGRAMS TO FAMILIES AND INDIVIDUALS TO EFFECT POSITIVE CHANGE AND IMPROVE THE QUALITY OF THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY & YOUTH PROGRAMS (LAMP AFTER CARE & SUMMER) THE LIGHTHOUSE HOSTED MULTIPLE YOUTH PROGRAMS AND COMMUNITY EVENTS. AFTER SCHOOL PROGRAMS FOR MIDDLE SCHOOLERS THAT FOCUSED ON PROVIDING CHILDREN WITH ART, SPORTS, SOCIAL EMOTIONAL LEARNING, AND HOMEWORK HELP WERE HELD. THERE WERE ALSO 6 WEEK LONG SPORT PROGRAMS SUCH AS SOCCER, BASEBALL, BASKETBALL, FLAG FOOTBALL, ULTIMATE FRISBEE, ESPORTS, AND MARTIAL ARTS. ALSO COMMUNITY EVENTS SUCH AS HARVEST FESTIVAL, EASTER FESTIVAL, WINTER HOLIDAY PAINTING EVENT, AND THANKSGIVING TURKEY GIVEAWAYS. THE LIGHTHOUSE ALSO FACILITATED A COUPLE OF FIELD TRIPS THAT INCLUDED BRINGING YOUNG STUDENTS TO LOCAL COLLEGE CAMPUSES FOR TOURS AND COLLEGIATE FOOTBALL GAMES. IN ALL, ABOUT 1,000 CHILDREN, FAMILY MEMBERS, AND COMMUNITY MEMBERS WERE SERVED DURING THIS FISCAL YEAR.
DAY CARE - EDUCATION THE LIGHTHOUSE HOLDS A STAR 4 CERTIFICATE AND SERVES 194 STUDENTS USING THE CREATIVE CURRICULUM OF PENNSYLVANIA FROM 8:30 AM TO 2:45 PM. DURING THE FISCAL YEAR 18 STUDENTS WERE SERVED FROM 3 PM TO 5:30 PM IN THE BEFORE AND AFTERCARE PROGRAMS. OUR SERVICES RUN FOR 180 DAYS AND WE ARE PARTNERS WITH XIENTE AND THE SDP. CHILDREN'S DATA AND ASSESSMENT ARE SUBMITTED IN ORDER TO BE IN COMPLIANCE WITH OUR PARTNERS. THE ASSESSMENTS ARE TEACHING STRATEGIES GOLD, ASQ'S AND SPM. THE LIGHTHOUSE FACILITATES COMMUNITY EVENTS LIKE CULTURAL PARADE, CHRISTMAS CONCERT, SPRING CONCERT, AND TRANSITIONING CEREMONY. STUDENTS ARE SERVED NUTRITIONIST HOT MEALS LIKE BREAKFAST, LUNCH AND SNACKS. A PERCENTAGE OF STUDENTS THAT MEET THE AGE CRITERIA TRANSITION TO PUBLIC, PRIVATE, OR CHARTER SCHOOLS KINDERGARTEN PROGRAMS. THE STUDENTS THAT HAVE ATTENDED THE LIGHTHOUSE PROGRAMS HAVE SHOWN WELL IN THEIR LATER EDUCATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chantel Brown Executive Director 8/1/21-4/30/22 | Officer | 40 | $68,080 |
Felix L Agosto Board Member, Acting Ed 7/1/21-8/1/21 | OfficerTrustee | 1.5 | $0 |
Jennifer Nieves Board Member Thru 4/30/22, Ed 5/2/22-1/2/23 | OfficerTrustee | 40 | $0 |
Jessica Martinez President | OfficerTrustee | 1.5 | $0 |
Tamir Harper Secretary | OfficerTrustee | 1.5 | $0 |
Ricardo Calderon Board Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $176 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,891,930 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,502 |
| Noncash contributions included in lines 1a–1f | $1,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,901,608 |
| Total Program Service Revenue | $111,988 |
| Investment income | $3,572 |
| 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 | $3,017,168 |
| 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. | $81,289 |
| Compensation of current officers, directors, key employees. | $12,575 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,406,393 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,083 |
| Payroll taxes | $154,595 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,939 |
| Fees for services: Accounting | $110,196 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,394 |
| Advertising and promotion | $0 |
| Office expenses | $22,148 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $247,969 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,868 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $86,290 |
| Insurance | $56,309 |
| All other expenses | $0 |
| Total functional expenses | $2,594,012 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $996,599 |
| Savings and temporary cash investments | $292,288 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $160,193 |
| 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 | $59,336 |
| Net Land, buildings, and equipment | $866,477 |
| Investments—publicly traded securities | $32,398 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,407,291 |
| Accounts payable and accrued expenses | $149,414 |
| 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 | $140,000 |
| Secured mortgages and notes payable | $589,574 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $70,000 |
| Total liabilities | $948,988 |
| Net assets without donor restrictions | $1,458,303 |
| 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 | $2,407,291 |