Lighthouse Inc.

“OTHER 280 TOTAL 280”

“Expenses ads 1,000 office expense 575 insurance 4,446 insurance 784 banking fees 99 business registration 50 copier lease 922 late fees 75 membership & dues 90 program expenses 128 program expenses 13,281 program expenses 11,758 screening 361 screening 64 telephone 246 non-investment depreciation 638 total 34,517”

“86,971 86,971 less accumulated depreciation 85,986 86,624 total 985 347”

“Accounts payable and accrued expenses 846 557 ppp loan payable 8,787 0”

“Our mission is to equip and empower the kids of the central neighborhood of cleveland with the sources and opportunities to reach their potential.”

“The lighthouse heaventrain church-on-wheels bus completed its 40th year in 2021 and received a certificate from the state of ohio signed by governor dewine and lieutenant husted in recognition of our 40 years of service to the communities we serve. We reached an estimated 120 children and caregivers twice a month from may through december. The bus operates in cleveland's central public housing neighborhoods. The emphasis is on early social development, family commitment and religious education. A healthy lunch is provided in addition to interacting with the children and their caregivers. On the last outing of the year, hot meals and christmas presents are given to all who come to the bus which is parked in five different locations near the public housing neighborhoods. 300 christmas presents were purchased and handed out to kids and caregivers as well as to a local church for their needy families.”

“Youth development programs: lighthouse provides the coaching/training, uniforms, travel needs as well as tournament entry fees for aau basketball teams and other league play that we support. The players are from the local public schools from grade 4 to 8. These young players are also taught team building, and self and social development skills. Lighthouse also has a mentor program at east tech high school during the school's fifth period. Lighthouse offers one-on-one mentoring as well as helping to develop reading and problem-solving skills. Grades 9 through 12 are all included in the program.”