Baldwin Family Violence Shelter
- Assets
- $1.0m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 28
- Location
- Robertsdale, AL
- Founding
- 09/1994
- Data as of
- 09/2020
- EIN
- 63-1115297
Organization Overview
Baldwin Family Violence Shelter, operating under the name The Lighthouse, is located in Robertsdale, AL. The organization was established in 1994. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 09/2020, Lighthouse employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lighthouse 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 09/2020, Lighthouse generated $1.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $957.2k during the year ending 09/2020. While expenses have increased by 3.9% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE AND MAINTAIN A PROTECTIVE SHELTER FOR BATTERED AND/OR ABUSED WOMEN, MEN, AND CHILDREN OR THOSE AFFECTED BY FAMILY VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A SAFE ENVIRONMENT & SHELTER FOR BATTERED INDIVIDUALS IN BALDWIN COUNTY ALABAMA AND TO PROVIDE SUPPORT AND GUIDANCE THROUGH VARIOUS PROGRAMS AND COUNSELING AVAILABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rhyon Ervin Executive Director | OfficerTrustee | 40 | $56,203 |
Jerry Sommer-Davis Treasurer | OfficerTrustee | 5 | $0 |
Andolyn Fitzgerald Director | OfficerTrustee | 5 | $0 |
Michael Gorum President | OfficerTrustee | 2 | $0 |
Kristin Phillips Secretary | OfficerTrustee | 5 | $0 |
Rev Melissa Aaron Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,015,791 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,683 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,027,474 |
| Statement of Expenses | |
|---|---|
| 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. | $56,203 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $445,749 |
| Pension plan accruals and contributions | $9,996 |
| Other employee benefits | $71,297 |
| Payroll taxes | $38,959 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $9,100 |
| Office expenses | $24,334 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,119 |
| Travel | $11,691 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,882 |
| Interest | $1,274 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,526 |
| Insurance | $25,473 |
| All other expenses | $0 |
| Total functional expenses | $957,189 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $317,975 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $187,430 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,008,524 |
| Accounts payable and accrued expenses | $5,878 |
| 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 | $17,987 |
| Unsecured mortgages and notes payable | $111,234 |
| Other liabilities | $0 |
| Total liabilities | $135,099 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $873,425 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Baldwin Family Violence Shelter has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Crampton Trust Mobile, AL PURPOSE: GENERAL SUPPORT OF ONGOING PROGRAMS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family & Childrens Service Of The Suncoast Inc Sarasota, FL | $11,452,733 | $9,958,100 |
Morningstar Children And Family Services Inc Brunswick, GA | $2,598,018 | $5,582,206 |
Association For Guidance Aid Placement & Empathy Nashville, TN | $5,269,153 | $5,314,610 |
The Summit Counseling Center Inc Johns Creek, GA | $2,350,845 | $4,754,539 |
Family Counseling Center Of Mobile Inc Mobile, AL | $1,818,111 | $2,765,489 |
Jewish Family Services Of Greater Orlando Inc Winter Park, FL | $4,082,960 | $3,000,707 |
Odyssey Family Counseling Center Corporation College Park, GA | $1,628,894 | $1,995,523 |
Transformation Center Chattanooga, TN | $1,300,653 | $1,753,892 |
Family Crisis Center Of Walker Dade Catoosa & Chattooga Counties Inc Lafayette, GA | $2,929,878 | $1,740,192 |
Early Learning Scholars & Family Services Inc Clarkston, GA | $1,096,597 | $1,677,076 |
Samaritan Counseling Center Inc Montgomery, AL | $374,451 | $1,455,774 |
Eagles Landing Christian Counseling Center Inc Mcdonough, GA | $199,038 | $1,416,097 |