Lighthouse Counseling And Family Resource Center is located in Lincoln, CA. The organization was established in 2005. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Lighthouse Counseling And Family Resource Center employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lighthouse Counseling And Family Resource Center 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 06/2021, Lighthouse Counseling And Family Resource Center generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $1.7m during the year ending 06/2021. While expenses have increased by 7.6% per year over the past 6 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
WE HELP INDIVIDUALS AND FAMILIES HEAL BY PROVIDING COUNSELING, EDUCATIONAL CLASSES, AND EASY ACCESS TO RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIGHTHOUSE HELPED INDIVIDUALS AND FAMILIES HEAL BY PROVIDING COUNSELING, EDUCATIONAL CLASSES, AND HELP IN ACCESSING NEEDED RESOURCES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gary Mcdonald Exec. Director | OfficerTrustee | 40 | $169,103 |
Shanti Landon Treasurer | OfficerTrustee | 1 | $0 |
Cherri Spriggs Hernandez Secretary | OfficerTrustee | 1 | $0 |
Dawn Clayton Board Chair | OfficerTrustee | 1 | $0 |
Michael Tronnes Vice Chair | OfficerTrustee | 1 | $0 |
Jose Maria Diaz Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,886,050 |
All other contributions, gifts, grants, and similar amounts not included above | $90,393 |
Noncash contributions included in lines 1a–1f | $41,210 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,976,443 |
Total Program Service Revenue | $0 |
Investment income | $3,263 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $7,559 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,987,265 |
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. | $169,103 |
Compensation of current officers, directors, key employees. | $3,382 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $856,148 |
Pension plan accruals and contributions | $17,331 |
Other employee benefits | $128,286 |
Payroll taxes | $80,760 |
Fees for services: Management | $0 |
Fees for services: Legal | $10,587 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $10,718 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $112,059 |
Travel | $0 |
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 | $10,823 |
Insurance | $15,281 |
All other expenses | $3,495 |
Total functional expenses | $1,737,867 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $682,553 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $123,189 |
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 | $35,576 |
Net Land, buildings, and equipment | $38,907 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $7,487 |
Total assets | $887,712 |
Accounts payable and accrued expenses | $56,036 |
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 | $56,036 |
Net assets without donor restrictions | $831,676 |
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 | $887,712 |
Over the last fiscal year, we have identified 7 grants that Lighthouse Counseling And Family Resource Center has recieved totaling $347,500.
Awarding Organization | Amount |
---|---|
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Thrive Local Champion: Expanding Placer County Frc | $100,000 |
Placer Community Foundation Auburn, CA PURPOSE: Health & Human Services | $90,750 |
Project Go Inc Roseville, CA PURPOSE: Counceling services for low income | $60,100 |
Childrens Advocacy Centers Of Georgia Inc Marietta, GA PURPOSE: OPERATING SUPPORT | $41,185 |
Sutter Valley Hospitals Sacramento, CA | | $40,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,370 |
Organization Name | Assets | Revenue |
---|---|---|
United Cerebral Palsy Of Southern Arizona Inc Tucson, AZ | $12,231,296 | $20,624,462 |
California Communications Access Foundation Oakland, CA | $50,718,300 | $18,764,665 |
Trybe Inc Oakland, CA | $6,930,985 | $20,805,295 |
Abilityfirst Pasadena, CA | $111,544,893 | $16,944,443 |
Advocates For Life Skills And Opportunity Inc Portland, OR | $15,204,732 | $15,008,329 |
Acociacion Nacional Pro Personas Mayores Pasadena, CA | $7,509,911 | $13,337,051 |
Challenged Athletes Inc San Diego, CA | $27,108,988 | $15,136,536 |
Starlight Childrens Foundation Culver City, CA | $15,437,142 | $12,239,496 |
Shelter Box Usa Santa Barbara, CA | $5,432,596 | $10,986,340 |
Futures Explored Inc Concord, CA | $3,603,169 | $10,023,046 |
Ron Wilson Center For Effective Living Inc Monmouth, OR | $5,679,994 | $8,244,116 |
Umpqua Homes Inc Roseburg, OR | $6,544,752 | $7,656,264 |