Civic Intelligence

Lighthouse Foundation of Chicagoland

990 • Fiscal year 2023 • EIN 86-3730708

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 05, 2024

Organization ProfileLIGHTFOUNDCHI.ORG
2335 N Orchard StreetChicago, IL 60614

(773) 717-0661

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$87,067

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

203%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

89%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$476,563

Up $319,153 (+203%) from 2022

Net Assets

Up

$336,427

Up $291,951 (+656%) from 2022

Liabilities

Up

$140,136

Up $27,202 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$1,022,758

Up $482,757 (+89%) from 2022

Expenses

Up

$730,807

Up $231,393 (+46%) from 2022

Net Income

Up

$291,951

Up $251,364 (+619%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2021: $3,889Liabilities 2021: $0Net Assets 2021: $3,8892021Assets 2022: $157,410Liabilities 2022: $112,934Net Assets 2022: $44,4762022Assets 2023: $476,563Liabilities 2023: $140,136Net Assets 2023: $336,4272023Assets 2024: $862,487Liabilities 2024: $82,696Net Assets 2024: $779,7912024

Highlighted filing

2023

Assets$476,563
Liabilities$140,136
Net Assets$336,427
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $168,715Expenses 2021: $164,826Net Income 2021: $3,8892021Revenue 2022: $540,001Expenses 2022: $499,414Net Income 2022: $40,5872022Revenue 2023: $1,022,758Expenses 2023: $730,807Net Income 2023: $291,9512023Revenue 2024: $1,598,779Expenses 2024: $1,155,415Net Income 2024: $443,3642024

Highlighted filing

2023

Revenue$1,022,758
Expenses$730,807
Net Income$291,951
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 5, 2024
Return Version
2023v5.1
Gross Receipts
$1,022,758
Mission and Program Overview

Mission

Lighthouse foundation of chicagoland (lf) is a black lgbtq+-led multiracial social justice organization that advances justice for black lgbtq+ people across chicagoland through empowerment, education, and entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$287,574-
Cash and Non-Interest-Bearing Accounts$157,410$188,989▲ $31,579
Loans From Officers Directors$112,934$128,434▲ $15,500
Total Assets$157,410$476,563▲ $319,153
Liabilities
Accounts Payable and Accrued Expenses-$11,702-
Total Liabilities$112,934$140,136▲ $27,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,476$286,427▲ $241,951
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$44,476$336,427▲ $291,951
Total Liabilities and Net Assets / Fund Balance$157,410$476,563▲ $319,153
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie FrazierFounder and Executive DireFT$87,067$87,067
Allen WombleDirectorFT$67,550$67,550

Board Members and Trustees

NameTitle
Karlyn MeyerBoard Chair
Michael StoneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,908
Program Service Revenue
$850
Investment Income
$0
Other Revenue
$0
All Other Contributions
$754,654
Change in Net Assets
$291,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,022,758
Total Revenue per Form 990
$1,022,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,720
Other Expenses$224,087
Total Fundraising Expense$101,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,213$8,591$64,321$337,125
Current Officers, Directors, Trustees, and Key Employees$115,437$17,413$21,767$154,617
Conferences and Meetings$53,317$27,854-$81,171
Fees for Services Other$41,727$16,903$7,337$65,967
Office Expenses$14,245$7,094$1,553$22,892
Fees for Services Accounting-$18,880-$18,880
Other Employee Benefits$10,172$1,092$3,714$14,978
Advertising$12,493$893$153$13,539
Travel$5,783$30$563$6,376
Fees for Services Legal-$5,000$305$5,305
Other Expenses$333$56$2,000$333
All Other Expenses$225-$50$275
Total Functional Expenses$520,971$108,073$101,763$730,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$730,807
Total Expenses per Audited Statements$730,807
Total Expenses per Form 990$730,807
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$112,934$128,434▲ $15,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copy of 990 is provided to management for review. Upon approval by management, a copy is provided to the board of directors for review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and other information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Foundation of Chicagoland
EIN
86-3730708
Phone
7737170661
Address
2335 N ORCHARD STREET, CHICAGO, IL 60614

Signing Officer

Name
Jamie Frazier
Title
Executive Director
Phone
7737170661
Signed
2024-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Frazier
Formed
2021
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
2

Preparer

Firm
Porte Brown LLC
Address
9014 HERITAGE PARKWAY SUITE 308, WOODRIDGE, IL 60517
Preparer
Danielle Ciechanski
Phone
7084291040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation adopted the provision of asc topic 740, income taxes, relating to the accounting standard for uncertainty in income taxes. The foundation files information returns in the u.s. Federal jurisdiction and the state of illinois. Management is not aware of any uncertain tax positions.”

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

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IRS990/ActivityOrMissionDesc0LIGHTHOUSE FOUNDATION OF CHICAGOLAND (LF) IS A BLACK LGBTQ+-LED MULTIRACIAL SOCIAL JUSTICE ORGANIZATION THAT ADVANCES JUSTICE FOR BLACK LGBTQ+ PEOPLE ACROSS CHICAGOLAND THROUGH EMPOWERMENT, EDUCATION, AND ENTERTAINMENT.
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IRS990/Desc0LIGHTHOUSE FOUNDATION OF CHICAGOLAND (LF) IS A BLACK LGBTQ+-LED, MULTIRACIAL SOCIAL JUSTICE ORGANIZATION THAT ADVANCES JUSTICE FOR BLACK LGBTQ+ PEOPLE THROUGH EMPOWERMENT, EDUCATION, AND ENTERTAINMENT. IN 2022, WE ENGAGED 1180 PEOPLE THROUGH 37 COMMUNITY EVENTS AS PART OF THE FOLLOWING PROGRAMS:THE BLACK QUEER EQUITY INDEX (BQEI) IS A BLACK LGBTQ+ COMMUNITY-LED PARTICIPATORY ACTION RESEARCH PROJECT TO ADDRESS HEALTH INEQUITIES THROUGH IMPROVING NONPROFIT WORKPLACES. WE HOSTED OUR FIRST BQEI HAPPY HOUR FOR BLACK LGBTQ+ NONPROFIT STAFF AND BOARD MEMBERS. WE ALSO BEGAN PLANNING OUR INAUGURAL WORKFORCE DEVELOPMENT CONFERENCE.LIFE GROUPS ARE PEER-TO-PEER GROUPS THAT MET REGULARLY TO FOSTER COMMUNITY FOR TWO MARGINALIZED SUB COMMUNITIES (20-30 YEAR OLDS AND 50+).OUR COALITION OF ACCOMPLICES FOR RACIAL EQUITY (CARE) IS MADE UP OF 16 CHURCHES AND COMMUNITY ORGANIZATIONS. CARE HELPED TO ORGANIZE A FUNDRAISER, BRUNCH, AND REVIVAL TO MOBILIZE ACCOMPLICES IN SUPPORT OF THE BQEI. WE HOSTED OUR FIRST SELF-CARE RECHARGE WHERE WE FACILITATED FOR BIPOC LGBTQ+ CHICAGOANS HAVING THE OPPORTUNITY TO ACCESS CULTURALLY-RESPONSIVE RENEWAL SERVICES WITH BLACK LGBTQ+ VENDORS. WE HOSTED WE DECIDED TO SPREAD BLACK QUEER PRIDE (BQP) OVER SEVERAL EVENTS THE YEAR AS A CELEBRATION OF BLACK LGBTQ+ CULTURE AND A WAY TO PAY GIG WORKERS WHO WERE HARD HIT BY THE COVID-19 PANDEMIC. THIS INCLUDED OUR SKATE PARTY, THE LARGEST EVENT OF THE YEAR WITH 157 PARTICIPANTS.OUR BLACK QUEER CAUCUS MET MONTHLY TO PLAN EVENTS. FROM LGBTQ FAMILY PLAY DATE, TO BI/PAN SOCIAL AND ACCESSIBLE SEX FOR ALL BODIES, THESE EVENTS FOSTERED EMPOWERMENT, SPIRITUAL WHOLENESS, AND COMMUNITY AS A DETERMINANT OF HEALTH.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02021 WAS THE ORGANIZATION'S YEAR OF EXEMPTION AND A SHORT YEAR WAS FILED FOR THE YEAR STARTING MAY 6, 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt01022758
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0112934
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMIE FRAZIER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS PROVIDED TO MANAGEMENT FOR REVIEW. UPON APPROVAL BY MANAGEMENT, A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108073
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IRS990/TotalProgramServiceRevenueAmt0850
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0850
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd060614
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0LIGHTFOUNDCHI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07737170661
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-05
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ReturnHeader/Filer/USAddress/CityNm0CHICAGO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362663358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTE BROWN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09014 HERITAGE PARKWAY SUITE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060517
ReturnHeader/PreparerPersonGrp/PhoneNum07084291040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE CIECHANSKI
ReturnHeader/ReturnTs02024-10-15T09:49:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,563
Liabilities
$140,136
Net assets
$336,427
Revenue
$1,022,758
Expenses
$730,807
Net income
$291,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$1.60$1.16$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.34$1.02$0.73$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.04$0.54$0.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.16$0.00