Lighthouse Writers Workshop INC FY2021 filing

Tax-deductible

Denver, CO501(c)(3)Since 1997Colleges & UniversitiesEIN 32-0102662Revenue $2.8M in FY2021

On file with the IRSlighthousewriters.org3844 N York St, 80205-3540 · Denver, COTax-exempt since Jan 2005School — 170(b)(1)(A)(ii)

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A community-based center for the art and craft of writing, Lighthouse Writers Workshop promotes literary engagement, growth, and connection among Writers and readers.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$99K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $642K a year · 19% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$99K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
12
named funders · $291K
Looks good: 12 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$601K
27% of total assets
Looks good: liabilities are 27% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.8M
-5% vs prior year
Spent
$2.4M
To programs
81%
Net assets
$1.6M
By yearFY2020–FY2025
Revenue
$2.8M
FY2021▼ -5%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.0M
FY2021$2.8M
FY2022$5.1M
FY2023$3.0M
FY2024$2.9M
FY2025$3.4M
Expenses
$2.4M
FY2021▲ +13%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.1M
FY2021$2.4M
FY2022$2.5M
FY2023$3.0M
FY2024$3.1M
FY2025$3.2M
Net assets
$1.6M
FY2021▲ +35%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.2M
FY2021$1.6M
FY2022$4.3M
FY2023$4.2M
FY2024$4.0M
FY2025$4.2M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2005.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $1.9M Management & general 10% · $237K Fundraising 9% · $206K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $99K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$98,832Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Past President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Michael Henry’s $108K as Executive Di is at the 37th percentile of top reported officer pay among 3394 $1–10M education 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 · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Michael Henry$108,103$102,800$96,667$98,000$98,832$92,000

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.

See Lighthouse Writers Workshop INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Fosters literary growth and connection through community-based writing workshops and events.

Provided by the organization

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1 program · $1.9M · in their own filed words · FY2021
01

A community based center for the art and craft of writing, lighthouse writers workshop promotes literary engagement, growth, and connection among writers and readers.

$1.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 12 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.8M
Ln 12
Fees for servicesLn 2g$1.5M
Gifts and grantsLn 1h$1.3M
Investment incomeLn 3$9K
Money outPt IX
$2.4M
Ln 25
Programscol B$1.9M
Managementcol C$237K
Fundraisingcol D$206K
Owns and owesPt X
$1.6M
net assets · Ln 32
Cash and savingsLn 1–2$577K
Total assetsLn 16$2.2M
LiabilitiesLn 26$601K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Government grantsLn 1e$435K
Fees for servicesLn 2g$1.5M
Investment incomeLn 3$9K
Total revenueLn 12$2.8M
Assets in detailPt X, end of year
CashLn 1$577K
Cash and savings togetherLn 1–2$577K
Land, buildings, equipmentLn 10c$36K
Other assetsLn 15$757K
Total assetsLn 16$2.2M
LiabilitiesLn 26$601K
Net assetsLn 32$1.6M
OperationsPt I, VI
EmployeesI 521
VolunteersI 635
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$459K$577K
Land, buildings, equipmentLn 10c$64K$36K
Total assetsLn 16$1.9M$2.2M
LiabilitiesLn 26$760K$601K
Net assetsLn 32$1.2M$1.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$99K$59K$20K$20K
Other salaries and wagesLn 7$651K$496K$61K$93K
Other employee benefitsLn 9$102K$75K$11K$15K
Payroll taxesLn 10$64K$47K$7K$10K
Professional fundraising feesLn 11e$54K$54K
Other fees for servicesLn 11g$86K$86K
Office expensesLn 13$135K$112K$20K$3K
OccupancyLn 16$129K$107K$19K$3K
TravelLn 17$34K$27K$7K
Depreciation, depletion and amortizationLn 22$37K$30K$6K$924
Other expenses (24a–d)Ln 24$1.0M$993K$7K
Total functional expensesLn 25$2.4M$1.9M$237K$206K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $3.4M$3.2M$176K$4.2M 990 PDF
FY2024 $2.9M$3.1M−$202K$4.0M 990 PDF
FY2023 $3.0M$3.0M−$45K$4.2M 990 PDF
FY2022 $5.1M$2.5M$2.7M$4.3M 990 PDF
FY2021 Viewing $2.8M$2.4M$415K$1.6M 990 PDF
FY2020 $3.0M$2.1M$843K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $2,806,436 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,602,639$1,257,593
I-9 Program service revenuePrior year $1,350,123$1,540,039
I-10 Investment incomePrior year $2,888$8,804
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $2,955,650$2,806,436
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $819,893$914,817
I-16a Professional fundraising feesPrior year $0$53,941
I-17 Other expensesPrior year $1,292,344$1,422,455
I-18 Total expensesPrior year $2,112,237$2,391,213
I-19 Revenue less expensesPrior year $843,413$415,223
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,806,436 across 6 lines filed
VIII-1e Government grants$434,912
VIII-1f All other contributions, gifts and grants$822,681
VIII-1h Total contributions, gifts and grants$1,257,593
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,540,039$1,540,039
VIII-3 Investment incomeExcluded from tax $8,804$8,804
VIII-12 Total revenueRelated to mission $1,540,039 · Unrelated business $0 · Excluded from tax $8,804$2,806,436
Part IX · Statement of functional expenses $2,391,213 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $59,300 · Management $19,766 · Fundraising $19,766$98,832
IX-7 Other salaries and wagesPrograms $496,490 · Management $61,416 · Fundraising $92,641$650,547
IX-9 Other employee benefitsPrograms $75,465 · Management $11,023 · Fundraising $15,263$101,751
IX-10 Payroll taxesPrograms $47,235 · Management $6,899 · Fundraising $9,553$63,687
IX-11e Professional fundraising feesFundraising $53,941$53,941
IX-11g Other fees for servicesManagement $86,195$86,195
IX-13 Office expensesPrograms $111,552 · Management $20,308 · Fundraising $3,381$135,241
IX-16 OccupancyPrograms $106,775 · Management $19,414 · Fundraising $3,236$129,425
IX-17 TravelPrograms $27,054 · Management $6,763$33,817
IX-22 Depreciation, depletion and amortizationPrograms $30,484 · Management $5,543 · Fundraising $924$36,951
IX-24 Other expenses (24a–d)Programs $993,430 · Fundraising $7,396$1,000,826
IX-25 Total functional expensesPrograms $1,947,785 · Management $237,327 · Fundraising $206,101$2,391,213
Part X · Balance sheet $2,205,609 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $458,634$576,982
X-3 Pledges and grants receivableStart of year $764,291$592,936
X-4 Accounts receivableStart of year $382,375$229,254
X-9 Prepaid expenses and deferred chargesStart of year $17,246$13,900
X-10c Land, buildings and equipment, netStart of year $64,184$35,571
X-14 Intangible assetsStart of year $692$0
X-15 Other assetsStart of year $261,523$756,966
X-16 Total assetsStart of year $1,948,945$2,205,609
X-17 Accounts payable and accrued expensesStart of year $56,934$143,509
X-18 Grants payableStart of year $155,473$0
X-19 Deferred revenueStart of year $544,325$449,734
X-25 Other liabilitiesStart of year $3,204$8,134
X-26 Total liabilitiesStart of year $759,936$601,377
X-27 Net assets without donor restrictionsStart of year $123,448$564,956
X-28 Net assets with donor restrictionsStart of year $1,065,561$1,039,276
X-32 Total net assets or fund balancesStart of year $1,189,009$1,604,232
X-33 Total liabilities and net assetsStart of year $1,948,945$2,205,609
Part XI · Reconciliation of net assets $1,604,232 net assets at year end
XI-1 Total revenue$2,806,436
XI-2 Total expenses$2,391,213
XI-3 Revenue less expenses$415,223
XI-4 Net assets at start of year$1,189,009
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,604,232

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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