Lambda Center INC: FY2021 Nonprofit Profile & Form 990 (EIN 74-1970861)

Revenue by fiscal year
FY2020	$209K
FY2021	$180K
FY2022	$254K
FY2023	$257K
FY2024	$270K
FY2025	$288K

Expenses by fiscal year
FY2020	$95K
FY2021	$136K
FY2022	$193K
FY2023	$228K
FY2024	$254K
FY2025	$308K

Net assets by fiscal year
FY2020	$685K
FY2021	$729K
FY2022	$790K
FY2023	$819K
FY2024	$836K
FY2025	$809K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1996.

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

Where the money goes

88 cents of each dollar spent went to programs.

88%

Program services 88% · $119K Management & general 11% · $15K Fundraising 1% · $2K

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

Something off? Claim to add context

Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation

Dave Upton

President

$0Pt VII · Sec A

Rick Potter

Corp Sec/Treas

$0Pt VII · Sec A

Dorian Elliot

Technology

$0Pt VII · Sec A

Dan Foreman

Chairman

$0Pt VII · Sec A

Amy Ferranti

Chair Elect

$0Pt VII · Sec A

Jason Wright

Fundraising Chair

$0Pt VII · Sec A

David Grebe

Treasurer

$0Pt VII · Sec A

Jerry Jahn

Treasurer Elect

$0Pt VII · Sec A

See Lambda Center INC executive salaries →

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 15aNo

Programs and updates

Supports persons recovering from alcoholism through spiritual development and coping strategies.

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1 program · $119K · in their own filed words · FY2021

01

Support and treatment for persons suffering with alcoholism; promote spiritual development and coping with addictive tendencies

$119Kprogram 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 · FY2023

Greater Houston Community FoundationFY2023$10K

Amazonsmile FoundationFY2023$438

Total grants receivedfrom 2 funders$10K

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$180K

Ln 12

Gifts and grantsLn 1h$105K

Fees for servicesLn 2g$75K

Investment incomeLn 3$21

Money outPt IX

$136K

Ln 25

Programscol B$119K

Managementcol C$15K

Fundraisingcol D$2K

Owns and owesPt X

$729K

net assets · Ln 32

Cash and savingsLn 1–2$194K

Total assetsLn 16$737K

LiabilitiesLn 26$7K

PeoplePt VI, VII

12

listed · VII A

PaidVII A0

Voting boardVI 1a12

IndependentVI 1b12

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$105K

Fundraising eventsLn 1c$13K

Fees for servicesLn 2g$75K

Investment incomeLn 3$21

Gains on assetsLn 7$0

Total revenueLn 12$180K

Assets in detailPt X, end of year

CashLn 1$194K

Cash and savings togetherLn 1–2$194K

Land, buildings, equipmentLn 10c$543K

Total assetsLn 16$737K

LiabilitiesLn 26$7K

Net assetsLn 32$729K

OperationsPt I, VI

EmployeesI 516

VolunteersI 624

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$198K	$194K
Land, buildings, equipmentLn 10c	$546K	$543K
Total assetsLn 16	$745K	$737K
LiabilitiesLn 26	$59K	$7K
Net assetsLn 32	$685K	$729K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$37K	$37K	$0	$0
Payroll taxesLn 10	$4K	$4K	$0	$0
Accounting feesLn 11c	$2K	$2K	$0	$0
Office expensesLn 13	$7K	$0	$7K	$0
Information technologyLn 14	$7K	$0	$7K	$0
OccupancyLn 16	$47K	$47K	$0	$0
InterestLn 20	$840	$0	$840	$0
Depreciation, depletion and amortizationLn 22	$11K	$11K	$0	$0
Other expenses (24a–d)Ln 24	$20K	$18K	$0	$2K
Total functional expensesLn 25	$136K	$119K	$15K	$2K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 LatestFiled with the IRS Jul 16, 2026	$288K	$308K	−$20K	$809K	990 PDF
FY2024Filed with the IRS Nov 14, 2025	$270K	$254K	$16K	$836K	990 PDF
FY2023Filed with the IRS Jan 29, 2025	$257K	$228K	$29K	$819K	990 PDF
FY2022Filed with the IRS Nov 9, 2023	$254K	$193K	$61K	$790K	990 PDF
FY2021 ViewingFiled with the IRS Nov 15, 2022	$180K	$136K	$44K	$729K	990 PDF
FY2020Filed with the IRS Nov 11, 2021	$209K	$95K	$115K	$685K	990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations

See the full FY2021 990

Part I · Summary $180,157 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $155,725$105,409

I-9 Program service revenuePrior year $53,163$74,727

I-10 Investment incomePrior year $448$21

I-11 Other revenue$0

I-12 Total revenuePrior year $209,336$180,157

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $31,513$40,785

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $63,309$95,150

I-18 Total expensesPrior year $94,822$135,935

I-19 Revenue less expensesPrior year $114,514$44,222

Part VI · Governance 12 of 12 board members independent, 4 to look at

VI-1a Voting members of the governing body12

VI-1b Independent voting members12

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $180,157 across 8 lines filed

VIII-1b Membership dues$66,553

VIII-1c Fundraising events$12,940

VIII-1f All other contributions, gifts and grants$25,916

VIII-1h Total contributions, gifts and grants$105,409

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$74,727

VIII-3 Investment incomeUnrelated business $21 · Excluded from tax $0$21

VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-12 Total revenueRelated to mission $74,727 · Unrelated business $21 · Excluded from tax $0$180,157

Part IX · Statement of functional expenses $135,935 across 9 lines filed

IX-7 Other salaries and wagesPrograms $37,162 · Management $0 · Fundraising $0$37,162

IX-10 Payroll taxesPrograms $3,623 · Management $0 · Fundraising $0$3,623

IX-11c Accounting feesPrograms $2,363 · Management $0 · Fundraising $0$2,363

IX-13 Office expensesPrograms $0 · Management $7,399 · Fundraising $0$7,399

IX-14 Information technologyPrograms $0 · Management $6,718 · Fundraising $0$6,718

IX-16 OccupancyPrograms $47,252 · Management $0 · Fundraising $0$47,252

IX-20 InterestPrograms $0 · Management $840 · Fundraising $0$840

IX-22 Depreciation, depletion and amortizationPrograms $10,637 · Management $0 · Fundraising $0$10,637

IX-24 Other expenses (24a–d)Programs $18,242 · Management $0 · Fundraising $1,699$19,941

IX-25 Total functional expensesPrograms $119,279 · Management $14,957 · Fundraising $1,699$135,935

Part X · Balance sheet $736,879 assets, 8 lines filed

X-1 Cash, non-interest-bearingStart of year $198,126$194,246

X-10c Land, buildings and equipment, netStart of year $546,386$542,633

X-16 Total assetsStart of year $744,512$736,879

X-24 Unsecured notes and loans payableStart of year $8,000$7,397

X-26 Total liabilitiesStart of year $59,252$7,397

X-31 Retained earnings or endowmentStart of year $685,260$729,482

X-32 Total net assets or fund balancesStart of year $685,260$729,482

X-33 Total liabilities and net assetsStart of year $744,512$736,879

Part XI · Reconciliation of net assets $729,482 net assets at year end

XI-1 Total revenue$180,157

XI-2 Total expenses$135,935

XI-3 Revenue less expenses$44,222

XI-4 Net assets at start of year$685,260

XI-10 Net assets at end of year$729,482

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

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Lambda Center INC FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Lambda Center INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV