Lighthouse FY2020 filing
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Supports teens' well-being through community-based after-school programs. For fiscal year 2020 it reported $703K in revenue, $827K in expenses, and $1.5M in net assets.Pt I
Summary of the Filing
Where the work happens
Lighthouse provided a safe, structured and nurturing environment for 562 unduplicated youth during 8,650 visits; served 4,353 evening meals to 317 unduplicated youth; served 2,655 snacks to 270 unduplicated youth; and provided 961 units of enrichment activities to 162 unduplicated youth
Lighthouse provided educational services to local students, through cooperation with area schools, the juvenile justice system, parents, and other community resources. An average of 75 students per day, including 1,626 unduplicated youth, received assistance through lighthouse's on-site programs at two local high schools
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Bill Michener’s $129K as Exec. Dir is at the 61st 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 · 2 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Bill Michener | $129,019 | $123,471 | $111,805 | $107,052 | $99,188 | $89,729 |
| Pete Allman | $64,600 | $54,081 | $47,207 | $45,732 | $43,986 | $42,702 |
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.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 81% | — | — |
| Overhead ratio | 15% | — | — |
| Fundraising cost ratio | 5% | — | — |
| Accounting fee ratio | 2% | — | — |
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.
Grants
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