Lighthouse Beacon For Youth Foundation Inc is located in Cincinnati, OH. The organization was established in 2003. According to its NTEE Classification (F11) the organization is classified as: Single Organization Support, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lighthouse Beacon For Youth Foundation 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 Beacon For Youth Foundation Inc generated $3.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $4.4m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Lighthouse Beacon For Youth Foundation Inc has awarded 21 individual grants totaling $24,156,367. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER YOUNG PEOPLE AND FAMILIES TO SUCCEED THROUGH A CONTINUUM OF CARE THAT PROMOTES HEALING AND GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORMS FUNDRAISING FUNCTIONS OF AND PROVIDES SUPPORT FOR LIGHTHOUSE YOUTH SERVICES, INC., AN EXEMPT ORGANIZATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Doug Bierer Chair | OfficerTrustee | 1 | $0 |
Paul Haffner President & CEO | OfficerTrustee | 2.5 | $0 |
Jodi Harding Vice President / COO | Officer | 2.5 | $0 |
Thuy Kolik Vice President / CFO (joined Oct) | Officer | 2.5 | $0 |
Cathy Goold Vice President / Cao | Officer | 2.5 | $0 |
Judith Oakman Vice President / CFO (left Oct) | Officer | 2.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $157,581 |
Membership dues | $0 |
Fundraising events | $402,863 |
Related organizations | $155,047 |
Government grants | $750,000 |
All other contributions, gifts, grants, and similar amounts not included above | $2,346,511 |
Noncash contributions included in lines 1a–1f | $102,660 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,812,002 |
Total Program Service Revenue | $0 |
Investment income | $338,167 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$302,843 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,847,326 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $4,209,280 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $160,000 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $26,132 |
Fees for services: Other | $48,950 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $2,384 |
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 | $16,022 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $4,368,917 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,284,521 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $3,477,522 |
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 | $14,561 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $11,871,245 |
Investments—other securities | $85,000 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $16,732,849 |
Accounts payable and accrued expenses | $279,527 |
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 | $279,527 |
Net assets without donor restrictions | $12,849,868 |
Net assets with donor restrictions | $3,603,454 |
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 | $16,732,849 |
Over the last fiscal year, Lighthouse Beacon For Youth Foundation Inc has awarded $4,209,280 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Cincinnati, OH PURPOSE: CONTINUATION OF EXEMPT PURPOSE | $2,789,656 |
Cincinnati, OH PURPOSE: CONTINUATION OF EXEMPT PURPOSE | $1,419,624 |
Over the last fiscal year, we have identified 1 grants that Lighthouse Beacon For Youth Foundation Inc has recieved totaling $125.
Awarding Organization | Amount |
---|---|
Baird Foundation Inc Milwaukee, WI PURPOSE: GENERAL CHARITABLE | $125 |
Beg. Balance | $13,120,885 |
Earnings | -$1,835,668 |
Admin Expense | $26,132 |
Other Expense | $1,000,000 |
Ending Balance | $10,259,085 |
Organization Name | Assets | Revenue |
---|---|---|
Blick Clinic Inc Akron, OH | $12,765,639 | $14,676,506 |
Lighthouse Beacon For Youth Foundation Inc Cincinnati, OH | $16,732,849 | $3,847,326 |
The Buckeye Ranch Foundation Inc Grove City, OH | $0 | $3,623,939 |
Comprehensive Community Services Inc Charleroi, PA | $5,623,324 | $1,665,525 |
Mental Health Foundation Of West Michigan Grand Rapids, MI | $1,264,465 | $1,095,941 |
Emmaus Community Of Pittsburgh Foundation Pittsburgh, PA | $2,801,053 | $727,152 |
Ci Holding Corporation Maysville, KY | $6,785,937 | $149,916 |
Baptist Health Deaconess Madisonville Foundation Inc Louisville, KY | $2,248,087 | $617,344 |
Hearkeneth Group Npo Corp Chambersburg, PA | $112,575 | $274,190 |
Human Resources Center Foundation Honesdale, PA | $6,598,784 | $248,136 |
Butler Behavioral Health Properties Inc Hamilton, OH | $1,660,482 | $230,723 |
Garretts Space Ann Arbor, MI | $545,745 | $230,378 |