Lampion Center Inc
- Assets
- $2.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 20
- Location
- Evansville, IN
- Founding
- 03/1941
- Data as of
- 12/2022
- EIN
- 35-0868077
Organization Overview
Lampion Center Inc is located in Evansville, IN. The organization was established in 1941. 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 12/2022, Lampion Center Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lampion Center 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 12/2022, Lampion Center Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2022. 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
EMPOWERING INDIVIDUALS, CHILDREN, AND FAMILIES BY LIGHTING THEIR PATH THROUGH INNOVATIVE COUNSELING SOLUTIONS AND DYNAMIC COMMUNITY ENGAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Bosler Board Member | Trustee | 1 | $0 |
Tameka Warren Board Member | Trustee | 1 | $0 |
Lori Faubion Board Member | Trustee | 1 | $0 |
Jill Greene Board Member | Trustee | 1 | $0 |
Jay Hiett Board Member | Trustee | 1 | $0 |
Terry Huber Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $199,087 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $332,406 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $531,493 |
| Total Program Service Revenue | $492,288 |
| Investment income | $28,230 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,946 |
| Net Income from Fundraising Events | $36,390 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,076,455 |
| 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. | $148,649 |
| Compensation of current officers, directors, key employees. | $100,402 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $554,944 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,681 |
| Payroll taxes | $53,662 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,800 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,491 |
| Advertising and promotion | $200 |
| Office expenses | $643 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,220 |
| Travel | $2,472 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,068 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,458 |
| Insurance | $26,593 |
| All other expenses | $463 |
| Total functional expenses | $1,030,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $365,999 |
| Savings and temporary cash investments | $945,277 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $915,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,226,776 |
| Accounts payable and accrued expenses | $10,369 |
| Grants payable | $0 |
| Deferred revenue | $41,323 |
| 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 | $51,692 |
| Net assets without donor restrictions | $2,175,084 |
| 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 | $2,226,776 |