Civic Intelligence

Erika'S Lighthouse a Beacon of Hope for Adolescent Depression

EIN 20-1069100 • 501(c)3 • Winnetka, IL

Profile

We are a not-for-profit dedicated to educating and raising awareness about adolescent depression, encouraging good mental health and breaking down the stigma surrounding mental health issues.

897 1/2 Green Bay RoadWinnetka, IL 60093

www.erikaslighthouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$172,617

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,782,814

Up $236,984 (+15%) from 2023

Liabilities

Up

$229,797

Up $140,721 (+158%) from 2023

Net Assets

Up

$1,553,017

Up $96,263 (+6.6%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$1,767,477

Up $217,014 (+14%) from 2023

Expenses

Up

$1,671,214

Up $361,468 (+28%) from 2023

Net Income

Down

$96,263

Down $144,454 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $337,754Liabilities 2011: $02011Assets 2012: $275,841Liabilities 2012: $02012Assets 2013: $377,222Liabilities 2013: $0Net Assets 2013: $377,2222013Assets 2014: $491,050Liabilities 2014: $5,453Net Assets 2014: $485,5972014Assets 2015: $581,235Liabilities 2015: $0Net Assets 2015: $581,2352015Assets 2016: $583,126Liabilities 2016: $0Net Assets 2016: $583,1262016Assets 2017: $781,942Liabilities 2017: $13,020Net Assets 2017: $768,9222017Assets 2018: $774,458Liabilities 2018: $14,532Net Assets 2018: $759,9262018Assets 2019: $845,337Liabilities 2019: $20,167Net Assets 2019: $825,1702019Assets 2020: $789,488Liabilities 2020: $110,147Net Assets 2020: $679,3412020Assets 2021: $760,593Liabilities 2021: $9,347Net Assets 2021: $751,2462021Assets 2022: $1,339,454Liabilities 2022: $123,417Net Assets 2022: $1,216,0372022Assets 2023: $1,545,830Liabilities 2023: $89,076Net Assets 2023: $1,456,7542023Assets 2024: $1,782,814Liabilities 2024: $229,797Net Assets 2024: $1,553,0172024

Highlighted filing

2024

Assets$1,782,814
Liabilities$229,797
Net Assets$1,553,017
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $178,494Expenses 2011: $126,728Net Income 2011: $51,7662011Revenue 2012: $120,000Expenses 2012: $181,913Net Income 2012: -$61,9132012Revenue 2013: $395,236Expenses 2013: $293,855Net Income 2013: $101,3812013Revenue 2014: $443,863Expenses 2014: $335,488Net Income 2014: $108,3752014Revenue 2015: $451,620Expenses 2015: $355,982Net Income 2015: $95,6382015Revenue 2016: $415,760Expenses 2016: $413,869Net Income 2016: $1,8912016Revenue 2017: $574,294Expenses 2017: $388,498Net Income 2017: $185,7962017Revenue 2018: $483,650Expenses 2018: $492,646Net Income 2018: -$8,9962018Revenue 2019: $624,311Expenses 2019: $559,067Net Income 2019: $65,2442019Revenue 2020: $492,401Expenses 2020: $638,230Net Income 2020: -$145,8292020Revenue 2021: $881,391Expenses 2021: $809,486Net Income 2021: $71,9052021Revenue 2022: $1,468,873Expenses 2022: $1,001,713Net Income 2022: $467,1602022Revenue 2023: $1,550,463Expenses 2023: $1,309,746Net Income 2023: $240,7172023Revenue 2024: $1,767,477Expenses 2024: $1,671,214Net Income 2024: $96,2632024

Highlighted filing

2024

Revenue$1,767,477
Expenses$1,671,214
Net Income$96,263
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,782,814
Liabilities
$229,797
Net assets
$1,553,017
Revenue
$1,767,477
Expenses
$1,671,214
Net income
$96,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.23$1.55$1.77$1.67$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.09$1.46$1.55$1.31$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.12$1.22$1.47$1.00$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$0.88$0.81$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.11$0.68$0.49$0.64$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$0.62$0.56$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.48$0.49$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.57$0.39$0.19
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.42$0.41$0.00
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.45$0.36$0.10
2014Summary only. Only limited summary data is available for this year.$0.49$0.01$0.49$0.44$0.34$0.11
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.40$0.29$0.10
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.12$0.18$0.06
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.18$0.13$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,508,254
Mission and Program Overview

Mission

We are a not-for-profit dedicated to educating and raising awareness about adolescent depression, encouraging good mental health and breaking down the stigma surrounding mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$640,831$762,942▲ $122,111
Pledges and Grants Receivable-$353,000-
Cash and Non-Interest-Bearing Accounts$87,507$100,992▲ $13,485
Intangible Assets-$54,116-
Accounts Receivable$23,179$34,308▲ $11,129
Prepaid Expenses and Deferred Charges$7,516$33,056▲ $25,540
Land, Buildings, and Equipment, Net$1,560$1,040▼ $520
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$760,593$1,339,454▲ $578,861
Other Assets Total-$0-
Liabilities
Other Liabilities-$56,575-
Deferred Revenue-$50,000-
Accounts Payable and Accrued Expenses$9,347$16,842▲ $7,495
Total Liabilities$9,347$123,417▲ $114,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$751,246$863,037▲ $111,791
Net Assets With Donor Restrictions-$353,000-
Total Net Assets Fund Balance$751,246$1,216,037▲ $464,791
Total Liabilities and Net Assets / Fund Balance$760,593$1,339,454▲ $578,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,040$46,102$47,142
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon CombsExecutive DirectorFT$137,550$9,975$147,525

Board Members and Trustees

NameTitle
Virginia NeuckranzPresident
Barbara Bruck WilliamsVice President
Elaine TinbergVice President
Beth BradyDirector
Eileen Sheehan HoveyDirector
Joshua TausteinDirector
Kathleen HooperDirector
Linda MonicoDirector
Michael J AlcalaDirector
Deedee BranniganSecretary
Thomas H NeuckranzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,452,724
Program Service Revenue
$0
Investment Income
$4,464
Other Revenue
$11,685
All Other Contributions
$1,265,380
Change in Net Assets
$467,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,468,873
Total Revenue per Audited Statements
$1,468,873
Total Revenue per Form 990
$1,468,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,742
Other Expenses$337,971
Total Fundraising Expense$228,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,007$43,520$64,991$425,518
Current Officers, Directors, Trustees, and Key Employees$107,693$14,753$25,079$147,525
Fees for Services Other$39,720$16,344$30,430$86,494
Travel$42,798$3,587$6,484$52,869
Payroll Taxes$30,852$9,777$6,665$47,294
Occupancy$34,012$4,047$6,880$44,939
Other Employee Benefits$35,520$2,105$5,780$43,405
Advertising$4,253$2,230$34,240$40,723
Office Expenses$15,822$2,156$598$18,576
Other Expenses$3,982$14,092$15,547$15,547
All Other Expenses$2,137$4,660$4,880$11,677
Insurance$1,432$157$290$1,879
Depreciation Depletion-$520-$520
Total Functional Expenses$646,271$126,933$228,509$1,001,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,001,713
Total Expenses per Audited Statements$1,001,713
Total Expenses per Form 990$1,001,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,662
Fundraising Direct Expenses$39,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$234,006$46,662$39,381$7,281
Total Events$234,006$46,662$39,381$7,281
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$56,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are married. Three board members are related by marriage.”

Form 990, Part VI, Section B, Line 11B

“Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board has adopted a conflict of interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board.”

Form 990, Part VI, Section B, Line 15A

“The board reviews annually the compensation of key employees based on performance evaluation in connection with established goals and objectives and determines compensation reasonableness thereof and by reviewing data for similar organizations.”

Form 990, Part VI, Section C, Line 19

“The Organization management provides upon request information subject to public disclosure. Additionally, three most recent years of form 990 filed by the Organization are available on the Guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Erikas Lighthouse A Beacon of Hope for
EIN
20-1069100
Phone
8473866481
Address
897 1/2 Green Bay Road, Winnetka, IL 60093

Signing Officer

Name
Thomas H Neuckranz
Title
Treasurer
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Neuckranz
Formed
2004
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
39

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, therefore, the financial statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no significant income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0We are a not-for-profit dedicated to educating and raising awareness about adolescent depression, encouraging good mental health and breaking down the stigma surrounding mental health issues.
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IRS990/AllOtherExpensesGrp/FundraisingAmt04880
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04660
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02137
IRS990/AllOtherExpensesGrp/TotalAmt011677
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum08473866481
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0897 1/2 Green Bay Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Winnetka
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060093
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt087507
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025079
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014753
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147525
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0187344
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01452724
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04464
IRS990/CYOtherExpensesAmt0337971
IRS990/CYOtherRevenueAmt011685
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0467160
IRS990/CYSalariesCompEmpBnftPaidAmt0663742
IRS990/CYTotalExpensesAmt01001713
IRS990/CYTotalFundraisingExpenseAmt0228509
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01468873
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt050000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0520
IRS990/DepreciationDepletionGrp/TotalAmt0520
IRS990/Desc0Stigma busting and community awareness. Part of Erika's Lighthouse mission is to help break the stigma surrounding adolescent depression, including maintaining an informative website for use by teens, parents, and schools who wish to learn more about childhood and adolescent depression; and issuing brochures, email blasts, blogs and newsletters throughout the year to further our mission of educating communities about childhood and adolescent depression.School programs. Erika's Lighthouse offers curricula to schools free of charge: The Erika's Lighthouse Program: Depression and Suicide Awareness for High School Students and The Erika's Lighthouse Program: Depression Awareness for Middle School Students. Both curricula are available for free at our website, www.erikaslighthouse.org. In addition, Erika's Lighthouse organizes and provides support to our Erika's Lighthouse Teen Empowerment Clubs, and provides additional support to any school who wishes to use our services.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Brandon Combs
IRS990/Form990PartVIISectionAGrp/PersonNm1Virginia Neuckranz
IRS990/Form990PartVIISectionAGrp/PersonNm2Elaine Tinberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara Bruck Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas H Neuckranz
IRS990/Form990PartVIISectionAGrp/PersonNm5Deedee Brannigan
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael J Alcala
IRS990/Form990PartVIISectionAGrp/PersonNm7Beth Brady
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathleen Hooper
IRS990/Form990PartVIISectionAGrp/PersonNm9Eileen Sheehan Hovey
IRS990/Form990PartVIISectionAGrp/PersonNm10Linda Monico
IRS990/Form990PartVIISectionAGrp/PersonNm11Joshua Taustein
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