2024-04-25T07:44:05-07:00 2023-12-31 474152589 IL NFP AUDIT AND TAX LLP 200 S WACKER DR SUITE 3100 CHICAGO IL 60606 990 2023-01-01 201069100 Erikas Lighthouse A Beacon of Hope for Adolescent Depression ERIK 8473866481 897 1/2 Green Bay Road Winnetka IL 60093 Kathleen Hooper Treasurer 2024-04-25 true Kathleen Hooper 999009999 true Abdullah Khan CPA P01524581 3129985500 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Virginia Neuckranz 897 1/2 Green Bay Road Winnetka IL 60093 1606685 false X www.erikaslighthouse.org/ X 2004 IL We are a not-for-profit dedicated to educating and raising awareness about adolescent depression, encouraging good mental health and breaking down the stigma surrounding mental health issues. 15 15 15 39 0 1452724 1560638 3000 4464 16752 11685 -29927 1468873 1550463 0 0 663742 845547 0 266440 337971 464199 1001713 1309746 467160 240717 1339454 1545830 123417 89076 1216037 1456754 We are a not-for-profit dedicated to educating and raising awareness about adolescent depression, encouraging good mental health and breaking down the stigma surrounding mental health issues. false false 857856 3000 Stigma busting and community awareness. Part of Erika's Lighthouse mission is to help break the stigma surrounding adolescent depression, including maintaining an informative website for use by teens, parents, and schools who wish to learn more about childhood and adolescent depression; and issuing brochures, email blasts, blogs and newsletters throughout the year to further our mission of educating communities about childhood and adolescent depression.School programs. Erika's Lighthouse offers curricula to schools free of charge: The Erika's Lighthouse Program: Depression and Suicide Awareness for High School Students and The Erika's Lighthouse Program: Depression Awareness for Middle School Students. Both curricula are available for free at our website, www.erikaslighthouse.org. In addition, Erika's Lighthouse organizes and provides support to our Erika's Lighthouse Teen Empowerment Clubs, and provides additional support to any school who wishes to use our services. 857856 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 7 0 true 15 true false false false false false true true false 0 false false false false false false false X 15 15 true false false false false false false true true false false true true true true true true true false false IL X X X X The Organization 8473866481 897 1/2 Green Bay Road Winnetka IL 60093 Brandon Combs Executive Dir. 40.00 0.00 X 166486 0 10069 Virginia Neuckranz President 2.00 0.00 X X 0 0 0 Elaine Tinberg Vice President 2.00 0.00 X X 0 0 0 Barbara Bruck Williams Vice President 2.00 0.00 X X 0 0 0 Kathleen Hooper Treasurer 2.00 0.00 X X 0 0 0 Deedee Brannigan Secretary 2.00 0.00 X X 0 0 0 Michael J Alcala Director 1.00 0.00 X 0 0 0 Kevin Leicht Director 1.00 0.00 X 0 0 0 Thomas H Neuckranz Director 1.00 0.00 X 0 0 0 Eileen Sheehan Hovey Director 1.00 0.00 X 0 0 0 Linda Monico Director 1.00 0.00 X 0 0 0 Joshua Taustein Director 1.00 0.00 X 0 0 0 Eric Dahl Director 1.00 0.00 X 0 0 0 Lane Goggin Director 1.00 0.00 X 0 0 0 Barry Greenhouse Director 1.00 0.00 X 0 0 0 Michelle Mirzoian Director 1.00 0.00 X 0 0 0 166486 10069 1 false true false 0 192590 1368048 1560638 Program Fees 900099 3000 3000 3000 16752 16752 0 0 0 0 26295 192590 56222 -29927 0 0 0 1550463 3000 16752 X 0 0 0 0 176555 128885 17656 30014 0 568361 428081 43789 96491 0 44743 36827 2157 5759 55888 40275 6304 9309 0 0 0 0 0 0 152715 76293 52522 23900 31309 16779 3791 10739 18137 12663 5319 155 0 0 48980 37338 4086 7556 81378 64127 12356 4895 0 0 0 0 521 521 1803 1803 Fundraising 45793 45793 Dues & Subscriptions 40567 10139 18378 12050 Bank & Other Fees 20700 10699 10001 Printing and Publications 14804 1912 4324 8568 7492 4537 1745 1210 1309746 857856 185450 266440 100992 104592 762942 829950 353000 520000 34308 6334 0 0 0 0 33056 55490 45817 45298 1040 519 0 0 0 54116 28945 0 1339454 1545830 16842 25806 50000 32600 56575 30670 123417 89076 X 863037 915921 353000 540833 1216037 1456754 1339454 1545830 240717 X false true X true false X 653684 488430 876642 1452724 1560638 5032118 0 0 653684 488430 876642 1452724 1560638 5032118 147850 4884268 5690 3059 314 4464 16752 30279 0 680 4404 5084 5067481 109220 0.96380 0.97800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45817 45298 519 519 Operating Lease Liability 30670 30670 X 1550463 1550463 1550463 1309746 1309746 1309746 Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. X false IL Special Events 218885 192590 26295 56222 218885 192590 26295 56222 56222 -29927 X false false false false false false false false false Brandon Combs Executive Dir. 166486 10069 176555 Form 990, Part VI, Section A, Line 2 Two board members are married. Three board members are related by marriage. Form 990, Part VI, Section B, Line 11b Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing. Form 990, Part VI, Section B, Line 12c The board has adopted a conflict of interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board. Form 990, Part VI, Section B, Line 15a The board reviews annually the compensation of key employees based on performance evaluation in connection with established goals and objectives and determines compensation reasonableness thereof and by reviewing data for similar organizations. Form 990, Part VI, Section C, Line 18 The 990 can be acquired through the websites of the Organization, Guidestar and the Illinois Attorney General. Form 990, Part VI, Section C, Line 19 The Organization management provides upon request information subject to public disclosure. Additionally, three most recent years of form 990 filed by the Organization are available on the Guidestar.org website.