Empowers families and individuals with programs for education, recreation, and economic growth.
For fiscal year 2024 it reported $3.3M in revenue, $3.5M in expenses, and $1.5M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$3.3M
Pt VIII · Ln 12
Total expenses
$3.5M
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$206K
Where spending went · Part IX cols B–D
86%
13%
Program services $0.86 Management & general $0.13 Fundraising $0.01
Program efficiency
86%
of spending reaches programs▼ -9% vs prior filing year
Operating runway
1.2mo
months of highly liquid reserves at operating expense rate▼ -8% vs prior filing year
Surplus margin
-6%
revenue over expenses, this year▼ -178% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$3.3M
FY2024▼ -4%
$3.7M$1.8M$0
FY2020FY2024
Expenses
$3.5M
FY2024▲ +11%
$3.5M$1.8M$0
FY2020FY2024
Total assets
$2.4M
FY2024▼ -5%
$2.6M$1.3M$0
FY2020FY2024
Total liabilities
$996K
FY2024▲ +7%
$2.0M$996K$0
FY2020FY2024
Total revenue
$3.3M
Pt VIII · Ln 12
Total expenses
$3.5M
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$206K
Total assetsPt X · Ln 16$2.4M
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 416
Mission & Programs · Part III
Where the work happens
2 program services account for $3.0M of program spending, described in the organization's own filed words · FY2023.
01
Day Care
Education The Lighthouse holds a Star 4 Certificate and serves 194 students using the Creative Curriculum of Pennsylvania from 8:30 am to 2:45 pm. During the fiscal year 16 students were served from 3 pm to 5:30 pm in the before and aftercare programs. Our services run for 180 days and we are partners with Xiente and the SDP.
$2.1Mprogram expense
02
Family & Youth Programs The Lighthouse hosted multiple youth programs and community events. After school programs for a wide variety of age groups that focused on providing children with art, sports, social emotional learning, and leadership development were held.
Edwin Desamour’s $111K as Executive Director
is at the 45th percentile of top reported officer pay among 3863 $1–10M human services nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 5 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Edwin Desamour · Reported title Executive Director · Highest reported compensation $111K · Total expenses $3.5M
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $2.2M · Total expenses $3.5M
63%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
86%
—
—
Overhead ratio
13%
—
—
Fundraising cost ratio
1%
—
—
Revenue growth
-4%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
3%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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