Lighthouse Social Service Centers
- Assets
- $2.4m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 85
- Location
- Colton, CA
- Founding
- 04/2004
- Data as of
- 12/2022
- EIN
- 75-3147113
Organization Overview
Lighthouse Social Service Centers is located in Colton, CA. The organization was established in 2004. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Lighthouse Social Service Centers employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lighthouse Social Service Centers 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, Lighthouse Social Service Centers generated $9.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 22.3% each year . All expenses for the organization totaled $8.8m during the year ending 12/2022. While expenses have increased by 21.6% per year over the past 8 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
LIGHTHOUSE SOCIAL SERVICE CENTERS IS DEDICATED TO ENHANCING LIVES AND MEETING THE DIVERSE NEEDS OF INDIVIDUALS, FAMILIES AND COMMUNITIES. THROUGH THE UTILIZATION OF COMPREHENSIVE INTERGRATED SOCIAL SERVICE SYSTEMS, LIGHTHOUSE SOCIAL SERVICE CENTERS SUPPORTS CLIENTS IN BREAKING THE CYCLES OF ADDICTION AND HOMELESSNESS, WORKS TO KEEP FAMILIES TOGETHER, AND STRIVES TO BUILD STRONG HEALTHY COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED SUPPORT SERVICES FOR VETERAN FAMILIIES (SSVF)BY ASSISTING VETERAN FAMILIES WHO ARE HOMELESS, OR AT-RISK OF HOMELESSNESS. PROVIDES CASE MANAGEMENT, TEMPORARY FINANCIAL ASSISTANCE,AND SUPPORTIVE SERVICES TO HELP PERSONS GAIN ON-GOING HOUSING STABILITY. THE ORGANIZATION WAS ABLE TO SERVE 357 FAMILIES.
THE HOPE FOR HEROES PROGRAM PROVIDES SERVICES TO DISABLED VETERANS. THE PROGRAM ASSISTS THE VETERAN CLIENTS WITH SECURING PERMANENT STABLE HOUSING. THE PROGRAM PROVIDES ONE AND TWO BEDROOM FULLY FURNISHED APARTMENTS LOCATED IN SAN BERNARDINO COUNTY. SERVICES INCLUDE: PERMANENT, STABLE HOUSING, ON-GOING CASE MANAGEMENT SERVICES, SUPPORTIVE SERVICES, BASIC NEEDS ASSISTANCE, LINKAGE TO THE LOMA LINDA VA MEDICAL CENTER, EDUCATION, VOCATIONAL AND FAMILY SERVICES. THE PROGRAMS PROVIDED SERVICES TO 58 PARTICIPANTS.
FAMILY STABILIZATION PROGRAM (FSP). THE FAMILY STABILIZATION PROGRAM FOCUSES ON SECURING AND MAINTAINING HOUSING FOR FAMILIES WHO ARE CURRENTLY LIVING IN HOMELESSNESS OR WOULD BE HOMELESS WITHOUT THIS ASSISTANCE. PROGRAM PROVIDES CASH MANAGEMENT, TEMPORARY FINANCIAL ASSITANCE AND SUPPORT SERVICES TO HELP FAMILIES GAIN HOUSING STABILITY AND END THEIR HOMELESSNESS. THE ORGANIZATION WORKS TO IDENTIFY AFFORDABLE HOUSING AND OR SUPPORTIVE HOUSING OPTIONS IN LOCAL COMMUNITIES. BRIDGE HOUSING SERVICES WHICH ARE SHORT-TERM TRANSITIONAL STAYS IN A HOTEL/MOTEL SETTING ARE ALSO PROVIDED. PARTICIPANTS RECEIVING SERVICES THROUGH THIS PROGRAM MUST BE RECEIVING CALWORKS FUNDING THE PROGRAM PROVIDED SERVICES TO 674 PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karyn Young Lowe President | OfficerTrustee | 40 | $140,000 |
Darryl Brown Chairman | OfficerTrustee | 5 | $0 |
Mondo Marshall Board Member | OfficerTrustee | 5 | $0 |
Petra Alexander Treasurer | OfficerTrustee | 5 | $0 |
Gabrielle Harris Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,256,305 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,094,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,351,105 |
| Total Program Service Revenue | $139,189 |
| Investment income | $62 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,438,059 |
| 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. | $140,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,526,367 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $81,963 |
| Payroll taxes | $245,037 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,588 |
| Advertising and promotion | $32,284 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $815,162 |
| Travel | $1,078 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,279 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $396 |
| Insurance | $50,651 |
| All other expenses | $401,962 |
| Total functional expenses | $8,755,279 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $954,211 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,366,424 |
| 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 | $4,351 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,066 |
| Total assets | $2,365,052 |
| Accounts payable and accrued expenses | $133,341 |
| Grants payable | $0 |
| Deferred revenue | $234,521 |
| 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 | $28,236 |
| Other liabilities | $40,927 |
| Total liabilities | $437,025 |
| Net assets without donor restrictions | $1,098,027 |
| Net assets with donor restrictions | $830,000 |
| 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 | $2,365,052 |