Civic Intelligence

Lambert House

990 • Fiscal year 2018 • EIN 94-3036815

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileLambertHouse.org

View Organization Page

PO Box 23111Seattle, WA 98102

(206) 322-2515

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.00x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$156,087

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,727,711

Up $296,200 (+12%) from 2017

Net Assets

Up

$650,831

Up $278,251 (+75%) from 2017

Liabilities

Up

$2,076,880

Up $17,949 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin88th percentile

Revenue

Up

$692,217

Up $130,786 (+23%) from 2017

Expenses

Up

$413,964

Up $96,489 (+30%) from 2017

Net Income

Up

$278,253

Up $34,297 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $165,428Liabilities 2010: $54,985Net Assets 2010: $110,4432010Assets 2011: $181,610Liabilities 2011: $17,597Net Assets 2011: $164,0132011Assets 2012: $210,198Liabilities 2012: $24,923Net Assets 2012: $185,2752012Assets 2013: $230,149Liabilities 2013: $39,320Net Assets 2013: $190,8292013Assets 2014: $207,816Liabilities 2014: $45,812Net Assets 2014: $162,0042014Assets 2015: $180,754Liabilities 2015: $41,953Net Assets 2015: $138,8012015Assets 2016: $2,184,706Liabilities 2016: $2,056,082Net Assets 2016: $128,6242016Assets 2017: $2,431,511Liabilities 2017: $2,058,931Net Assets 2017: $372,5802017Assets 2018: $2,727,711Liabilities 2018: $2,076,880Net Assets 2018: $650,8312018Assets 2019: $2,837,532Liabilities 2019: $2,080,833Net Assets 2019: $756,6992019Assets 2020: $3,125,720Liabilities 2020: $2,139,071Net Assets 2020: $986,6492020Assets 2021: $3,280,293Liabilities 2021: $1,254,524Net Assets 2021: $2,025,7692021Assets 2022: $3,436,654Liabilities 2022: $1,293,554Net Assets 2022: $2,143,1002022Assets 2023: $3,950,674Liabilities 2023: $767,549Net Assets 2023: $3,183,1252023Assets 2024: $4,883,095Liabilities 2024: $237,366Net Assets 2024: $4,645,7292024

Highlighted filing

2018

Assets$2,727,711
Liabilities$2,076,880
Net Assets$650,831
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $253,732Expenses 2010: $230,929Net Income 2010: $22,8032010Expenses 2011: $199,3212011Expenses 2012: $242,8502012Revenue 2013: $252,672Expenses 2013: $247,118Net Income 2013: $5,5542013Revenue 2014: $250,124Expenses 2014: $278,949Net Income 2014: -$28,8252014Revenue 2015: $290,364Expenses 2015: $313,566Net Income 2015: -$23,2022015Revenue 2016: $307,823Expenses 2016: $318,000Net Income 2016: -$10,1772016Revenue 2017: $561,431Expenses 2017: $317,475Net Income 2017: $243,9562017Revenue 2018: $692,217Expenses 2018: $413,964Net Income 2018: $278,2532018Revenue 2019: $670,699Expenses 2019: $564,831Net Income 2019: $105,8682019Revenue 2020: $771,774Expenses 2020: $541,824Net Income 2020: $229,9502020Revenue 2021: $1,679,233Expenses 2021: $640,113Net Income 2021: $1,039,1202021Revenue 2022: $897,194Expenses 2022: $779,863Net Income 2022: $117,3312022Revenue 2023: $1,947,960Expenses 2023: $907,935Net Income 2023: $1,040,0252023Revenue 2024: $2,476,746Expenses 2024: $1,119,030Net Income 2024: $1,357,7162024

Highlighted filing

2018

Revenue$692,217
Expenses$413,964
Net Income$278,253
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$692,217
Mission and Program Overview

Mission

Lambert House empowers lesbian, gay, bisexual, transgender, and questioning youth through the development of leadership, social, and life skills.

Center for gay, lesbian, bisexual, transgender & questioning youth that encourages empowerment through the development of leadership, social and life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,002,704$2,002,703▼ $1
Loans From Officers Directors$2,000,000$2,000,000→ $0
Cash and Non-Interest-Bearing Accounts$244,393$536,649▲ $292,256
Pledges and Grants Receivable$130,834$110,563▼ $20,271
Savings and Temporary Cash Investments$51,939$49,849▼ $2,090
Accounts Receivable-$24,057-
Prepaid Expenses and Deferred Charges$1,641$3,890▲ $2,249
Total Assets$2,431,511$2,727,711▲ $296,200
Liabilities
Accounts Payable and Accrued Expenses$58,931$76,880▲ $17,949
Total Liabilities$2,058,931$2,076,880▲ $17,949
Net Assets / Fund Balance
Unrestricted Net Assets$158,119$523,870▲ $365,751
Temporarily Rstr Net Assets$214,461$126,961▼ $87,500
Total Net Assets Fund Balance$372,580$650,831▲ $278,251
Total Liabilities and Net Assets / Fund Balance$2,431,511$2,727,711▲ $296,200

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,001,329-$2,001,329
Equipment$414$112,991$113,405
Buildings$960$40$1,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth ShulmanExecutive DirectorFT$140,047$16,040$156,087

Board Members and Trustees

NameTitle
Ray NutterPresident
Quyen LuuVice President
Dedrick SprickSecretary
Aaron ChandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$691,980
Program Service Revenue
$232
Investment Income
$5
Other Revenue
$0
All Other Contributions
$539,173
Change in Net Assets
$278,253

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$29,276
Clothing and Household Goods$700
Total Noncash Contributions$29,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,769
Other Expenses$156,195
Total Fundraising Expense$55,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,024$35,012$35,012$140,048
Other Salaries and Wages$69,647$1,517$3,666$74,830
Interest$29,600--$29,600
Other Employee Benefits$17,198$4,498$4,762$26,458
Fees for Services Other$11,760$3,076$3,257$18,093
Payroll Taxes$10,681$2,794$2,958$16,433
Fees for Services Accounting-$15,265-$15,265
Occupancy$13,800$682$682$15,164
Office Expenses$5,699$1,491$1,578$8,768
Advertising$5,190-$2,794$7,984
Other Expenses$4,563--$4,563
Travel$2,588--$2,588
Information Technology$1,103$288$305$1,696
Insurance-$1,638-$1,638
Conferences and Meetings$144-$32$176
Total Functional Expenses$292,657$66,261$55,046$413,964
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$2,000,000$2,000,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 8B

“There are no committees with the authority to act on behalf of the governing body”

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

“Reviewed by the Executive Director, the final Form 990 is circulated to the full Board for review prior to submission to the IRS”

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

“Directors are required to disclose any potential conflict of interest either in a Board meeting or in writing. Disclosures are recorded in the Board minutes.”

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

“The Board used a national salary survey from Harvard University to compare similar non-profit employees with similar credentials.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Lambert House
EIN
94-3036815
Phone
2063222515
Address
PO Box 23111, Seattle, WA 98102

Signing Officer

Name
Kenneth Shulman
Title
Executive Director
Phone
2063222515
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Shulman
Formed
1986
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
100

Preparer

Firm
CliftonLarsonAllen LLP
Address
10700 Northup Way Suite 200, Bellevue, WA 98004
Preparer
Susan K Reilly CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part I Line 6

“In 2018, skilled volunteers, including software engineers, aeronautical engineers, corporate managers, licensed clinical social workers, certified teachers, and others, contributed 10,575 hours (225 hours weekly [5.625 FTE] x 47 weeks) in direct service with youth in our programs. Lambert House delivered most of its core services and programs with those 100 skilled, vetted, and trained volunteers in lieu of paid program staff. Without those volunteers, Lambert House would be unable to deliver its core services. The volunteers' skilled services would have to be purchased if not provided by donation. At an average compensation cost for program staff members of $60,000 in salary, plus 28% for benefits and payroll taxes, Lambert House would have to hire 5.625 additional program staff members at an additional cost of $432,000 in program expense to replace the skilled volunteers that run our programs. The value of skilled volunteer labor is not includable as a program expense on the Form 990. The Form 990 program expense, therefore, understates the value of our programs to youth, the community, and funders, and effectively understates the public support of Lambert House and our program expense by $432,000.”

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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/Desc0Lambert House offers LGBTQ youth over 40 different programs, activities, resources, and services on an ongoing, year-round basis.Drop- In : Lambert House is open to lesbian, gay, bisexual, transgender, and questioning youth ages 11-22 for drop-in. The Lambert House drop-in center was cited as a model for best practices of drop-in for youth by the Washington State Board of Health in 2007. Groups : Transgender Support Group, Dinner with Divas, Ultra Violet Support Group, Boys Who Like Boys Group, Queer Movie Night, and Art Group.Activities & Resources : Youth-Led Dances & Events, Youth-Led Education, Workshops, & Activities, HIV Prevention Education, LGBTQ Library, Case Management, David Bohnett CyberCenter, etc.Field Trips : Outdoor Education & Recreation and Arts & Culture
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0674704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0560490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02082140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95160
IRS990ScheduleA/PublicSupportPY170Pct00.96450
IRS990ScheduleA/PublicSupportTotal170Amt01982592
IRS990ScheduleA/SubstantialContributorsTotAmt099548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0674704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0560490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02082140
IRS990ScheduleA/TotalSupportAmt02083515
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113405
IRS990ScheduleD/LandGrp/BookValueAmt02001329
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02001329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02002703
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Nightly meals, supplies & transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt034537
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0average cost of donated food
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kenneth Shulman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase of property
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0William G Horder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Contributor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt02000000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0700
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Meals
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029276
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2018, skilled volunteers, including software engineers, aeronautical engineers, corporate managers, licensed clinical social workers, certified teachers, and others, contributed 10,575 hours (225 hours weekly [5.625 FTE] x 47 weeks) in direct service with youth in our programs. Lambert House delivered most of its core services and programs with those 100 skilled, vetted, and trained volunteers in lieu of paid program staff. Without those volunteers, Lambert House would be unable to deliver its core services. The volunteers' skilled services would have to be purchased if not provided by donation. At an average compensation cost for program staff members of $60,000 in salary, plus 28% for benefits and payroll taxes, Lambert House would have to hire 5.625 additional program staff members at an additional cost of $432,000 in program expense to replace the skilled volunteers that run our programs. The value of skilled volunteer labor is not includable as a program expense on the Form 990. The Form 990 program expense, therefore, understates the value of our programs to youth, the community, and funders, and effectively understates the public support of Lambert House and our program expense by $432,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with the authority to act on behalf of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by the Executive Director, the final Form 990 is circulated to the full Board for review prior to submission to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors are required to disclose any potential conflict of interest either in a Board meeting or in writing. Disclosures are recorded in the Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board used a national salary survey from Harvard University to compare similar non-profit employees with similar credentials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0214461
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0126961
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02431511
IRS990/TotalAssetsEOYAmt02727711
IRS990/TotalAssetsGrp/BOYAmt02431511
IRS990/TotalAssetsGrp/EOYAmt02727711
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0691980
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02058931
IRS990/TotalLiabilitiesEOYAmt02076880
IRS990/TotalLiabilitiesGrp/BOYAmt02058931
IRS990/TotalLiabilitiesGrp/EOYAmt02076880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650831
IRS990/TotalOtherCompensationAmt016040
IRS990/TotalProgramServiceExpensesAmt0292657
IRS990/TotalProgramServiceRevenueAmt0232
IRS990/TotalReportableCompFromOrgAmt0140047
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692217

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,727,711
Liabilities
$2,076,880
Net assets
$650,831
Revenue
$692,217
Expenses
$413,964
Net income
$278,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.24$4.65$2.48$1.12$1.36
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.77$3.18$1.95$0.91$1.04
2022Detailed filing. Detailed filing data is available for this year.$3.44$1.29$2.14$0.90$0.78$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.28$1.25$2.03$1.68$0.64$1.04
2020Detailed filing. Detailed filing data is available for this year.$3.13$2.14$0.99$0.77$0.54$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.84$2.08$0.76$0.67$0.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.73$2.08$0.65$0.69$0.41$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.43$2.06$0.37$0.56$0.32$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.18$2.06$0.13$0.31$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.29$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.25$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.25$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.20
2010Summary only. Only limited summary data is available for this year.$0.17$0.05$0.11$0.25$0.23$0.02