Lambert House
- Assets
- $3.3m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 7
- Location
- Seattle, WA
- Founding
- 04/1981
- Data as of
- 12/2021
- EIN
- 94-3036815
Organization Overview
Lambert House is located in Seattle, WA. The organization was established in 1981. According to its NTEE Classification (O40) the organization is classified as: Scouting, under the broad grouping of Youth Development and related organizations. As of 12/2021, Lambert House employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lambert House 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, Lambert House generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.5% each year . All expenses for the organization totaled $640.1k during the year ending 12/2021. While expenses have increased by 10.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CENTER FOR GAY, LESBIAN, BISEXUAL, TRANSGENDER & QUESTIONING YOUTH THAT ENCOURAGES EMPOWERMENT THROUGH THE DEVELOPMENT OF LEADERSHIP, SOCIAL AND LIFE SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Shulman Executive Director | Officer | 50 | $191,621 |
Aaron Chandler Treasurer | OfficerTrustee | 2 | $0 |
Ray Nutter President | OfficerTrustee | 2 | $0 |
Dedrick Sprick Secretary | OfficerTrustee | 1 | $0 |
Quyen Luu Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,648 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $787,054 |
| All other contributions, gifts, grants, and similar amounts not included above | $881,872 |
| Noncash contributions included in lines 1a–1f | $59,141 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,672,574 |
| Total Program Service Revenue | $5,034 |
| Investment income | $47 |
| 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 | $1,679,233 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $59,141 |
| 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 | $204,847 |
| Other salaries and wages | $194,742 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,183 |
| Payroll taxes | $28,510 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,710 |
| Fees for services: Accounting | $21,593 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,775 |
| Advertising and promotion | $1,010 |
| Office expenses | $12,086 |
| Information technology | $594 |
| Royalties | $0 |
| Occupancy | $12,297 |
| Travel | $179 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,107 |
| Interest | $22,760 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $160 |
| Insurance | $8,419 |
| All other expenses | $0 |
| Total functional expenses | $640,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $682,695 |
| Savings and temporary cash investments | $545,224 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,863 |
| 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 | $2,382 |
| Net Land, buildings, and equipment | $2,002,129 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,280,293 |
| Accounts payable and accrued expenses | $104,524 |
| 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 | $1,150,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,254,524 |
| Net assets without donor restrictions | $1,992,371 |
| Net assets with donor restrictions | $33,398 |
| 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 | $3,280,293 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Lambert House has recieved totaling $185,079.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $117,329 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $26,676 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; CAPITAL CAMPAIGN, PROGRAMMING, AND/OR GREATEST NEED | $16,000 |
Armanino Foundation San Ramon, CA PURPOSE: GENERAL ASSISTANCE | $14,114 |
Bright Funds Foundation San Jose, CA PURPOSE: GENERAL PURPOSE | $5,476 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $2,884 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Senior Housing Assistance Group Bellevue, WA | $19,510,014 | $47,584,757 |
Community Action Program Of East Central Oregon Pendleton, OR | $9,382,268 | $16,632,351 |
Oregon Tilth Inc Corvallis, OR | $12,782,768 | $8,290,953 |
Imagine Housing Bellevue, WA | $36,549,729 | $6,141,559 |
Methow Conservancy Winthrop, WA | $9,253,346 | $3,989,243 |
Prince William Sound Science & Technology Institute Cordova, AK | $5,032,306 | $5,215,853 |
Washington School Principals Education Foundation Olympia, WA | $3,806,906 | $3,536,582 |
Jefferson Community Counseling Center Port Townsend, WA | $5,278,347 | $5,449,452 |
Kitsap Residences Port Orchard, WA | $1,679,971 | $3,557,109 |
Community Energy Project Inc Portland, OR | $1,061,487 | $2,605,848 |
Society Of St Vincent De Paul Medford, OR | $6,077,176 | $3,200,151 |
Bristol Bay Native Corporation Education Foundation Anchorage, AK | $34,167,034 | $3,535,334 |