Nonprofit · EIN 30-0196366
LIGHTHOUSE BEACON FOR YOUTH FOUNDATION INC
Also known as BODEN ROBERT W
Tax-exempt · CINCINNATI, OH 45206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,615,052 | $4,608,730 | $6,006,322 | $28,639,669 | $395,688 | $28,243,981 |
| June 30, 2024 | 990 | $5,987,421 | $2,210,189 | $3,777,232 | $20,931,624 | $430,106 | $20,501,518 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,042,601
- Program service revenue
- $0
- Investment income
- $692,909
- Net income from fundraising events
- -$120,458
- Other revenue
- -$120,458
Expenses
- Grants and similar amounts paid
- $3,819,463
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $5,514
- Program services (functional)
- $3,819,463
- Management and general (functional)
- $547,548
- Fundraising (functional)
- $241,719
Balance sheet and other
- Total assets, start of year
- $20,931,624
- Total assets, end of year
- $28,639,669
- Total liabilities, end of year
- $395,688
- Net assets, end of year
- $28,243,981
- Publicly traded securities
- $24,124,195
- Net assets without donor restrictions
- $26,040,904
- Net assets with donor restrictions
- $2,203,077
- Gross receipts
- $10,856,073
- Employees
- 0
- Volunteers
- 202
- Year formed
- 2004
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAUL HAFFNER | PRESIDENT & CEO Trustee or director, Officer | 2.5 | $0 | $284,193 | $51,533 |
| THUY KOLIK | VICE PRESIDENT / CFO / CAO Officer | 2.5 | $0 | $177,773 | $61,762 |
| BONITA CAMPBELL | VICE PRESIDENT / COO Officer | 2.5 | $0 | $152,839 | $65,361 |
| JESSICA WABLER | VICE PRESIDENT / CDO Officer | 2.5 | $0 | $134,627 | $60,611 |
| LIBBY CALLAN | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| NICOLE DOWDELL | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| PHILLIP FICKS | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| TOM FREEMAN | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| BARBARA GOULD | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| ALLISON KAHN | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| LISA O'BRIEN | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| CAROLE RIGUAD | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| RHONDA SHEAKLEY | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| EBUN TAIWO | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| DEBORAH WHITE RICHARDSON | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATE WILLIS | TRUSTEE Trustee or director | 0.5 | $0 |
| DOUG BIERER | CHAIR Trustee or director, Officer | 0.5 | $0 |
| FRAN UNGER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAUL HAFFNER | PRESIDENT & CEO Trustee or director, Officer | 2.5 | $0 | $255,906 | $61,560 |
| CATHY GOOLD | VICE PRESIDENT / CAO (JUL-SEP) Officer | 2.5 | $0 | $165,247 | $35,059 |
| THUY KOLIK | VICE PRESIDENT / CFO Officer | 2.5 | $0 | $154,492 | $39,345 |
| BONITA CAMPBELL | VICE PRESIDENT / COO (JUL-JUN) Officer | 2.5 | $0 | $115,603 | $35,248 |
| JODI HARDING | VICE PRESIDENT / COO (JUL) Officer | 2.5 | $0 | $128,356 | $12,707 |
| JESSICA WABLER | VICE PRESIDENT / COO (AUG-JUN) Officer | 2.5 | $0 | $103,220 | $34,908 |
| KAREN ABEL | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| CHARLES BARRETT | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| PETER BARRETT | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| LIBBY CALLAN | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| NICOLE DOWDELL | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| PHILLIP FICKS | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| BARBARA GOULD | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| ALLISON KAHN | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| ADAM MORTON | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| LISA O'BRIEN | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| CAROLE RIGUAD | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| RHONDA SHEAKLEY | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| FRAN UNGER | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| BOB ZEPF | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| DEBORAH WHITE RICHARDSON | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| KATE WILLIS | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| DOUG BIERER | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 401 E MCMILLAN ST, CINCINNATI, OH 45206-1922
- In care of
- % TRACY TUNNEY WARD
- Principal officer (990 for 2024)
- PAUL HAFFNER, 401 E MCMILLAN STREET, CINCINNATI, OH 45206
- Signed the 990
- THUY KOLIK, VICE PRESIDENT/CFO/CAO
- Phone
- (513) 487-7106
- Website
- HTTPS://WWW.LYS.ORG/
- Return prepared by
- CLARK SCHAEFER HACKETT & CO
Mission
TO EMPOWER YOUNG PEOPLE AND FAMILIES TO SUCCEED THROUGH A CONTINUUM OF CARE THAT PROMOTES HEALING AND GROWTH.
Program accomplishments
- PERFORMS FUNDRAISING FUNCTIONS OF AND PROVIDES SUPPORT FOR LIGHTHOUSE YOUTH SERVICES, INC., AN EXEMPT ORGANIZATION.Expenses $3,819,463 · grants $3,819,463
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0196366
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F11)
- Assets (IRS master file)
- $28,639,669
- Income (IRS master file)
- $10,856,073
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,615,052 | $4,608,730 | $28,639,669 | XML |
| 990 | June 2024 | $5,987,421 | $2,210,189 | $20,931,624 | XML |
| 990 | June 2023 | $4,431,597 | $3,002,018 | $18,840,096 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0196366).
Questions about LIGHTHOUSE BEACON FOR YOUTH FOUNDATION INC
- What is the EIN of LIGHTHOUSE BEACON FOR YOUTH FOUNDATION INC?
- The employer identification number (EIN) of LIGHTHOUSE BEACON FOR YOUTH FOUNDATION INC is 30-0196366.
- Is LIGHTHOUSE BEACON FOR YOUTH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to LIGHTHOUSE BEACON FOR YOUTH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does LIGHTHOUSE BEACON FOR YOUTH FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIGHTHOUSE BEACON FOR YOUTH FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIGHTHOUSE BEACON FOR YOUTH FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LIGHTHOUSE BEACON FOR YOUTH FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names PAUL HAFFNER.
- Who are the officers and directors of LIGHTHOUSE BEACON FOR YOUTH FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does LIGHTHOUSE BEACON FOR YOUTH FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,615,052, expenses of $4,608,730 and total assets of $28,639,669 at year end.
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