Urban Lighthouse Ministries
- Assets
- $609.1k
- Revenue
- $539.0k
- Investments
- $0.0
- Employees
- 13
- Location
- Harrisburg, PA
- Founding
- 09/2016
- Data as of
- 12/2021
- EIN
- 47-3826276
Organization Overview
Urban Lighthouse Ministries is located in Harrisburg, PA. The organization was established in 2016. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Urban Lighthouse Ministries employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Lighthouse Ministries 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 12/2021, Urban Lighthouse Ministries generated $539.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.4% each year . All expenses for the organization totaled $443.3k during the year ending 12/2021. 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
TO EDUCATE CHILDREN, YOUTH AND ADULTS ACADEMICALLY, SOCIALLY AND SPIRITUALLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATE CHILDREN, YOUTH AND ADULTS ACADEMICALLY, SOCIALLY AND SPIRITUALLY
EDUCATE CHILDREN, YOUTH AND ADULTS ACADEMICALLY, SOCIALLY AND SPIRITUALLY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Fisher Vice Chair/s | OfficerTrustee | 5 | $0 |
Robert Kauffman Treasurer | OfficerTrustee | 5 | $0 |
Marlin Martin Chairman | OfficerTrustee | 5 | $0 |
Dave Glick Director | Trustee | 5 | $0 |
Marcus Graybill Director | Trustee | 5 | $0 |
Emmanuel Mercado Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $504,084 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $504,084 |
| Total Program Service Revenue | $50,137 |
| Investment income | $2,947 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$18,212 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $538,956 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $174,450 |
| 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 | $115,680 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,073 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $876 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,430 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,569 |
| Travel | $9,717 |
| 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 | $14,647 |
| Insurance | $3,812 |
| All other expenses | $15,709 |
| Total functional expenses | $443,268 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,545 |
| Savings and temporary cash investments | $230,000 |
| 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 | $346,439 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,117 |
| Total assets | $609,101 |
| Accounts payable and accrued expenses | $0 |
| 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 | $5,057 |
| Total liabilities | $5,057 |
| Net assets without donor restrictions | $604,044 |
| 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 | $609,101 |
Grants Awarded
Over the last fiscal year, Urban Lighthouse Ministries has awarded $174,450 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Myerstown, PA PURPOSE: BUILDING PURCHASE | $160,750 |
VARIOUS PURPOSE: PROGRAM FULFILLMENT | $13,700 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Urban Lighthouse Ministries has recieved totaling $209,750.
| Awarding Organization | Amount |
|---|---|
Anabaptist Foundation Lewisburg, PA PURPOSE: Operations | $209,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ccres Downingtown, PA | $11,140,030 | $33,857,794 |
Lincoln Learning Solutions Inc Rochester, PA | $70,095,014 | $24,122,252 |
New Visions For Public Schools Inc New York, NY | $79,613,761 | $33,356,068 |
Naf New York, NY | $28,094,768 | $18,819,868 |
Zearn Inc New York, NY | $36,079,361 | $33,394,711 |
Sruf Campus Housing Inc Slippery Rock, PA | $97,548,572 | $13,162,119 |
Euclid Avenue Development Corporation Cleveland, OH | $92,407,891 | $9,458,468 |
United Community Schools Inc New York, NY | $17,599,679 | $9,226,471 |
College Achieve Public Charter Schools Inc Tinton Falls, NJ | $2,920,283 | $10,421,988 |
Friends Of Hellenic Classical Charter Schools Inc Brooklyn, NY | $82,915,888 | $678,941 |
Student Achievement Partners Inc New York, NY | $8,247,794 | $7,455,301 |
Csdc Facilities Corporation Hanover, MD | $43,951,626 | $6,090,721 |