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 06/2022, Lighthouse Counseling And Family Resource Center employed 29 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 06/2022, Lighthouse Counseling And Family Resource Center generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 8.0% 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
2022
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 | $179,137 |
Shanti Landon Treasurer | OfficerTrustee | 1 | $0 |
Cherri Spriggs Hernandez Secretary | OfficerTrustee | 1 | $0 |
Mary Green Director | Trustee | 1 | $0 |
Jose Diaz Director | Trustee | 1 | $0 |
Maria Salcedo-Bautista Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,975,216 |
All other contributions, gifts, grants, and similar amounts not included above | $254,641 |
Noncash contributions included in lines 1a–1f | $120,517 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,229,857 |
Total Program Service Revenue | $0 |
Investment income | $2,126 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$20,676 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,211,307 |
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. | $179,166 |
Compensation of current officers, directors, key employees. | $3,583 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $981,668 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $146,711 |
Payroll taxes | $90,515 |
Fees for services: Management | $0 |
Fees for services: Legal | $25,630 |
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 | $19,062 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $129,284 |
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 | $14,213 |
Insurance | $15,745 |
All other expenses | $2,071 |
Total functional expenses | $1,919,364 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $956,989 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $193,588 |
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 | $38,448 |
Net Land, buildings, and equipment | $35,257 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $7,487 |
Total assets | $1,231,769 |
Accounts payable and accrued expenses | $108,150 |
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 | $108,150 |
Net assets without donor restrictions | $1,123,619 |
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 | $1,231,769 |