Civic Intelligence

Lambert House

990 • Fiscal year 2023 • EIN 94-3036815

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 11, 2025

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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

96th percentile

$376,351

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

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

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

92nd percentile

117%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$3,950,674

Up $514,020 (+15%) from 2022

Net Assets

Up

$3,183,125

Up $1,040,025 (+49%) from 2022

Liabilities

Down

$767,549

Down $526,005 (-41%) from 2022

Revenue

Up

$1,947,960

Up $1,050,766 (+117%) from 2022

Expenses

Up

$907,935

Up $128,072 (+16%) from 2022

Net Income

Up

$1,040,025

Up $922,694 (+786%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$3,950,674
Liabilities$767,549
Net Assets$3,183,125

Operations Trend

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

2023

Revenue$1,947,960
Expenses$907,935
Net Income$1,040,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,947,960
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$2,002,089$2,005,909▲ $3,820
Pledges and Grants Receivable$49,925$1,046,358▲ $996,433
Loans From Officers Directors$1,150,000$600,000▼ $550,000
Cash and Non-Interest-Bearing Accounts$657,954$461,027▼ $196,927
Savings and Temporary Cash Investments$724,166$434,252▼ $289,914
Prepaid Expenses and Deferred Charges$2,520$3,128▲ $608
Total Assets$3,436,654$3,950,674▲ $514,020
Liabilities
Accounts Payable and Accrued Expenses$143,554$167,549▲ $23,995
Total Liabilities$1,293,554$767,549▼ $526,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,143,100$3,183,125▲ $1,040,025
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,143,100$3,183,125▲ $1,040,025
Total Liabilities and Net Assets / Fund Balance$3,436,654$3,950,674▲ $514,020

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,001,329-$2,001,329
Equipment$3,860$114,370$118,230
Buildings$720$280$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth ShulmanExecutive DirectorFT$298,065$78,286$376,351

Board Members and Trustees

NameTitle
Ray NutterPresident
Quyen LuuVice President
Tom WeaverDirector
Dedrick SprickSecretary (to Sept. 2023)
Aaron ChandlerTreasurer, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,947,796
Program Service Revenue
$100
Investment Income
$64
Other Revenue
$0
All Other Contributions
$685,079
Change in Net Assets
$1,040,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,604
Total Fundraising Expense$171,421
Other Expenses$155,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$150,540$75,270$150,540$376,350
Other Salaries and Wages$252,210$1,234$2,468$255,912
Other Employee Benefits$59,198$693$1,387$61,278
Office Expenses$33,123$20,182$7,863$61,168
Payroll Taxes$28,050$3,229$6,458$37,737
Pension Plan Contributions$21,327--$21,327
Fees for Services Other$9,427$8,160$830$18,417
Other Expenses$17,668--$17,668
Interest$17,020$467-$17,487
Occupancy$13,442$2,407$891$16,740
Fees for Services Accounting$940$7,584-$8,524
Insurance$7,133$694-$7,827
Travel$2,461$774$788$4,023
Advertising$2,050$226$196$2,472
Depreciation Depletion-$1,005-$1,005
Total Functional Expenses$614,589$121,925$171,421$907,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$1,150,000$600,000▼ $550,000
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 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 8B

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

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

A draft is 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

Board members independently review comparability data including executive director/ceo salaries reported on forms 990 on guidestar/candid to compare similarly sized 501(c)(3) organizations and those with related missions. It also reviews compensation data from a harvard university salary survey for executives with similar educational and career backgrounds. The board also takes into account longevity, performance, education, record of career achievement, years of experience, and qualifications such as governmental appointments and community leadership. The process is completed annually.

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
2025-07-11
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
5
Volunteers
102

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

In 2023, lambert house continued its 42-year history as the largest lgbtq+ youth nonprofit in the northwestern united states. It served 667 unduplicated lesbian, gay, bisexual, transgender, questioning, and allied (lgbtq+) youth through approximately 26,000 service contacts. Participants ranged in age from 10 through 22 years old. Lambert house delivered programming in five locations and also offered 19 weekly online programs. Programming occurred seven days a week. Programs included health and mental-health risk prevention, social support groups, informal mentoring, suicide prevention, crisis intervention, family connectedness, educational workshops, leadership development, internships, community-building events, outdoor recreation, and other services such as academic advising and training for professionals in other organizations.

Part IX, Line 25

Lambert house provides an exceptional value to individual donors and institutional funders. By using skilled volunteers to deliver most of its programs , it held its program expense ratio in 2023 below 75% of total costs. In 2023 lambert house engaged 123 skilled, long-term volunteers; they served as a rich pool of role models for program participants. Many lambert house alumni cite the volunteers as the highlight of their lambert house experience. Volunteers contributed approximately 11,952 hours facilitating programs. The program volunteers typically complete a written applicaton; are interviewed at length; screened and vetted through criminal background checks and reference checks; complete a shadow shift; and complete 22 hours of training. Under staff supervision, the skilled volunteers facilitate lambert house's support groups, oudoor rec program, drop-in center, nightly dinners, and provide informal mentoring. Unfortunately, the dollar value of volunteer time is not reportable on this form 990. As a result, this form 990 understates by hundreds of thousands of dollars the value of the programming that lambert house delivered. Lambert house had a platinum rating, the highest possible rating--on guidestar/candid in 2023. Guidestar/candid is an independent, unbiased nonprofit that rates other nonprofits. It has an accurate view of what it measures and does not charge fees to nonprofits to be rated by it. At least one famous rating company issues a low rating to any nonprofit that refuses to pay the for-profit rating company a substantial annual fee. A high program expense ratio (above 75% of expenses) means that a nonprofit's programs cost a lot. It does not mean that their programs are effective. It could indicate that the nonprofit's programs are too expensive; they also might serve too few clients, or serve them poorly. At lambert house, likert-scale surveys and other formal measurement methods completed by program participants, combined with feedback from parents, teachers, mental health professionals, and others demonstrate that lambert house programs are highly effective. As in previous years, the use of skilled volunteersin in 2023 kept lambert house's program expense ratio under 75%. At the same time it maximized geographic reach, client census, the number of programs offered, and the number of client contact hours. Lambert house continued to be a model of nonprofit efficiency and effectiveness.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (TO SEPT. 2023)
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03229
IRS990/PayrollTaxesGrp/ProgramServicesAmt028050
IRS990/PayrollTaxesGrp/TotalAmt037737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021327
IRS990/PensionPlanContributionsGrp/TotalAmt021327
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01046358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03128
IRS990/PrincipalOfficerNm0KENNETH SHULMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0889909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0125756
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt07206
IRS990/PYRevenuesLessExpensesAmt0117331
IRS990/PYSalariesCompEmpBnftPaidAmt0653591
IRS990/PYTotalExpensesAmt0779863
IRS990/PYTotalProfFndrsngExpnsAmt0516
IRS990/PYTotalRevenueAmt0897194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01040025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0724166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434252
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2021 AMOUNT: $ 1,578. 2022 AMOUNT: $ 10. 2023 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01947796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0889909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01672574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0767590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0671535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05949404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt05949404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01947796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0889909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01672574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0767590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0671535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05949404
IRS990ScheduleA/TotalSupportAmt05951220
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/BookValueAmt0720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118230
IRS990ScheduleD/LandGrp/BookValueAmt02001329
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02001329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02005909
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0298065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount031741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt034641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH SHULMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0376351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS INDEPENDENTLY REVIEW COMPARABILITY DATA INCLUDING EXECUTIVE DIRECTOR/CEO SALARIES REPORTED ON GUIDESTAR/CANDID TO COMPARE SIMILARLY SIZED 501(C)(3) ORGANIZATIONS AND THOSE WITH RELATED MISSIONS. IT ALSO REVIEWS COMPENSATION DATA FROM A HARVARD UNIVERSITY SALARY SURVEY FOR EXECUTIVES WITH SIMILAR EDUCATIONAL AND CAREER BACKGROUNDS. THE BOARD ALSO TAKES INTO ACCOUNT LONGEVITY, PERFORMANCE, EDUCATION, RECORD OF CAREER ACHIEVEMENT, YEARS OF EXPERIENCE, AND QUALIFICATIONS SUCH AS GOVERNMENTAL APPOINTMENTS AND COMMUNITY LEADERSHIP.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR RECEIVED A BONUS OF $31,741 DURING 2023. THE BONUS WAS NOT BASED ON EARNINGS OF THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0600000
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/TotalBalanceDueAmt0600000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2023, LAMBERT HOUSE CONTINUED ITS 42-YEAR HISTORY AS THE LARGEST LGBTQ+ YOUTH NONPROFIT IN THE NORTHWESTERN UNITED STATES. IT SERVED 667 UNDUPLICATED LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUESTIONING, AND ALLIED (LGBTQ+) YOUTH THROUGH APPROXIMATELY 26,000 SERVICE CONTACTS. PARTICIPANTS RANGED IN AGE FROM 10 THROUGH 22 YEARS OLD. LAMBERT HOUSE DELIVERED PROGRAMMING IN FIVE LOCATIONS AND ALSO OFFERED 19 WEEKLY ONLINE PROGRAMS. PROGRAMMING OCCURRED SEVEN DAYS A WEEK. PROGRAMS INCLUDED HEALTH AND MENTAL-HEALTH RISK PREVENTION, SOCIAL SUPPORT GROUPS, INFORMAL MENTORING, SUICIDE PREVENTION, CRISIS INTERVENTION, FAMILY CONNECTEDNESS, EDUCATIONAL WORKSHOPS, LEADERSHIP DEVELOPMENT, INTERNSHIPS, COMMUNITY-BUILDING EVENTS, OUTDOOR RECREATION, AND OTHER SERVICES SUCH AS ACADEMIC ADVISING AND TRAINING FOR PROFESSIONALS IN OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT IS REVIEWED 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/ExplanationTxt4BOARD MEMBERS INDEPENDENTLY REVIEW COMPARABILITY DATA INCLUDING EXECUTIVE DIRECTOR/CEO SALARIES REPORTED ON FORMS 990 ON GUIDESTAR/CANDID TO COMPARE SIMILARLY SIZED 501(C)(3) ORGANIZATIONS AND THOSE WITH RELATED MISSIONS. IT ALSO REVIEWS COMPENSATION DATA FROM A HARVARD UNIVERSITY SALARY SURVEY FOR EXECUTIVES WITH SIMILAR EDUCATIONAL AND CAREER BACKGROUNDS. THE BOARD ALSO TAKES INTO ACCOUNT LONGEVITY, PERFORMANCE, EDUCATION, RECORD OF CAREER ACHIEVEMENT, YEARS OF EXPERIENCE, AND QUALIFICATIONS SUCH AS GOVERNMENTAL APPOINTMENTS AND COMMUNITY LEADERSHIP. THE PROCESS IS COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAMBERT HOUSE PROVIDES AN EXCEPTIONAL VALUE TO INDIVIDUAL DONORS AND INSTITUTIONAL FUNDERS. BY USING SKILLED VOLUNTEERS TO DELIVER MOST OF ITS PROGRAMS , IT HELD ITS PROGRAM EXPENSE RATIO IN 2023 BELOW 75% OF TOTAL COSTS. IN 2023 LAMBERT HOUSE ENGAGED 123 SKILLED, LONG-TERM VOLUNTEERS; THEY SERVED AS A RICH POOL OF ROLE MODELS FOR PROGRAM PARTICIPANTS. MANY LAMBERT HOUSE ALUMNI CITE THE VOLUNTEERS AS THE HIGHLIGHT OF THEIR LAMBERT HOUSE EXPERIENCE. VOLUNTEERS CONTRIBUTED APPROXIMATELY 11,952 HOURS FACILITATING PROGRAMS. THE PROGRAM VOLUNTEERS TYPICALLY COMPLETE A WRITTEN APPLICATON; ARE INTERVIEWED AT LENGTH; SCREENED AND VETTED THROUGH CRIMINAL BACKGROUND CHECKS AND REFERENCE CHECKS; COMPLETE A SHADOW SHIFT; AND COMPLETE 22 HOURS OF TRAINING. UNDER STAFF SUPERVISION, THE SKILLED VOLUNTEERS FACILITATE LAMBERT HOUSE'S SUPPORT GROUPS, OUDOOR REC PROGRAM, DROP-IN CENTER, NIGHTLY DINNERS, AND PROVIDE INFORMAL MENTORING. UNFORTUNATELY, THE DOLLAR VALUE OF VOLUNTEER TIME IS NOT REPORTABLE ON THIS FORM 990. AS A RESULT, THIS FORM 990 UNDERSTATES BY HUNDREDS OF THOUSANDS OF DOLLARS THE VALUE OF THE PROGRAMMING THAT LAMBERT HOUSE DELIVERED. LAMBERT HOUSE HAD A PLATINUM RATING, THE HIGHEST POSSIBLE RATING--ON GUIDESTAR/CANDID IN 2023. GUIDESTAR/CANDID IS AN INDEPENDENT, UNBIASED NONPROFIT THAT RATES OTHER NONPROFITS. IT HAS AN ACCURATE VIEW OF WHAT IT MEASURES AND DOES NOT CHARGE FEES TO NONPROFITS TO BE RATED BY IT. AT LEAST ONE FAMOUS RATING COMPANY ISSUES A LOW RATING TO ANY NONPROFIT THAT REFUSES TO PAY THE FOR-PROFIT RATING COMPANY A SUBSTANTIAL ANNUAL FEE. A HIGH PROGRAM EXPENSE RATIO (ABOVE 75% OF EXPENSES) MEANS THAT A NONPROFIT'S PROGRAMS COST A LOT. IT DOES NOT MEAN THAT THEIR PROGRAMS ARE EFFECTIVE. IT COULD INDICATE THAT THE NONPROFIT'S PROGRAMS ARE TOO EXPENSIVE; THEY ALSO MIGHT SERVE TOO FEW CLIENTS, OR SERVE THEM POORLY. AT LAMBERT HOUSE, LIKERT-SCALE SURVEYS AND OTHER FORMAL MEASUREMENT METHODS COMPLETED BY PROGRAM PARTICIPANTS, COMBINED WITH FEEDBACK FROM PARENTS, TEACHERS, MENTAL HEALTH PROFESSIONALS, AND OTHERS DEMONSTRATE THAT LAMBERT HOUSE PROGRAMS ARE HIGHLY EFFECTIVE. AS IN PREVIOUS YEARS, THE USE OF SKILLED VOLUNTEERSIN IN 2023 KEPT LAMBERT HOUSE'S PROGRAM EXPENSE RATIO UNDER 75%. AT THE SAME TIME IT MAXIMIZED GEOGRAPHIC REACH, CLIENT CENSUS, THE NUMBER OF PROGRAMS OFFERED, AND THE NUMBER OF CLIENT CONTACT HOURS. LAMBERT HOUSE CONTINUED TO BE A MODEL OF NONPROFIT EFFICIENCY AND EFFECTIVENESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX, LINE 25
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03436654
IRS990/TotalAssetsEOYAmt03950674
IRS990/TotalAssetsGrp/BOYAmt03436654
IRS990/TotalAssetsGrp/EOYAmt03950674
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01947796
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0171421
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0907935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01293554
IRS990/TotalLiabilitiesEOYAmt0767549
IRS990/TotalLiabilitiesGrp/BOYAmt01293554
IRS990/TotalLiabilitiesGrp/EOYAmt0767549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02143100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03183125
IRS990/TotalOtherCompensationAmt046545
IRS990/TotalProgramServiceExpensesAmt0614589
IRS990/TotalProgramServiceRevenueAmt0100

Document Assets

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Filings

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