LIGHTHOUSE PREGNANCY RESOURCE CENTER INC

EIN: 222589831 501(c)(3)

HAWTHORNE, NJ

Total Revenue
$1,955,437
Total Expenses
$1,973,392
Total Assets
$4,185,276
Net Assets
$3,693,540
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Organization Details

Formation Year
1984
Legal Domicile
NJ
Phone
9732389047
Tax Period
2023-01-01 to 2023-12-31

LIGHTHOUSE PREGNANCY RESOURCE CENTER INC, founded in 1984, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023.

Mission

Lighthouse exists to lovingly guide and support women,men and teens facing unplanned pregnancies & related concerns toward life-enhancing choices. Services include ultrasound confirmation of pregnancy,options education,prenatal/parenting education with material aid, post-abortion healing support, plus STD screening and healthy relationship programs.

Program Service Accomplishments

Program 1
Expenses: $1,587,324

Lighthouse operated four centers full time in 2023 with a staff up to 26, and over 150 volunteers who donated a total of 10,372 hours of service. The fourth center, which serves as lighthouse's...

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Lighthouse operated four centers full time in 2023 with a staff up to 26, and over 150 volunteers who donated a total of 10,372 hours of service. The fourth center, which serves as lighthouse's headquarters, opened in December 2020. A group program,"Birth of a Family", was launched there in 2021 to guide parents toward marriage and stronger families. The Center's free services fall into three categories: prevention, intervention and restoration. Intervention, the primary focus, includes reaching out to those who are facing unexpected pregnancies with compassionate support to make life choices possible, and ensure parents are equipped to care for their newborns.The Center's support typically begins with an ultrasound to medically confirm pregnancy and provide parents with a loving first look at their unborn child.INTERVENTION: In 2023, Lighthouse provided 1,120 ultrasounds, along with emotional, spiritual, and material support to parents preparing to welcome a newborn. Lighthouse celebrated the births of over 550 babies to moms they served, and the Center's material aid, educational support, and mentoring assisted 674 parents who were alone, young, under-resourced or uninsured as they faced an unplanned pregnancy. Those coming regularly to become well-prepared parents "earned" points to redeem in the Center's PREP Shoppe for baby care essentials such as diapers and wipes, clothing, and cribs. This ongoing support led to a total of 8,076 individual appointments. Most of these were with women and men who found lighthouse on the Internet or by word of mouth, with over 2,600 individuals reaching out to us through "help" calls, texts or emails. Nearly half of all our services are provided in spanish.Our Paterson Center- which opened in 2015 to serve our state's third largest and one of its most needy cities- features two strategic collaborations. The first is with RENEW Life Center, a nonprofit that subleases space with Lighthouse in Paterson to extend additional life-transforming support that helps parents overcome generational poverty. Since 2015, over 180 women and men have graduated from RENEW's "Getting Ahead and Jobs for Life" programs and have obtained significant employment or continued their education. Our shared goal for the Center is to help parents thrive-not just survive-after choosing life for their children. Another collaborative program is YoungLives Greater Paterson, an outreach that shares the hope of the gospel and practical help with teen moms. In partnership with Young Life, Lighthouse hosts pregnant and parenting teens once a month for a youth group-like Club, and for mentoring and other supportive activities. Our group has helped birth two other groups in the Tri-State area. Fathers are not forgotten as we have two full-time male staff and a number of faithful male volunteers to mentor and encourage men who want to become involved, responsible dads. The Center's Hackensack location is utilized up to 5 days a week, serving a similar number of men and women to Paterson, but in half the space! Lighthouse also provides pregnancy confirmation, parenting and STD services in Wayne using donated professional office space on Hamburg Turnpike.PREVENTION: Lighthouse provides free screening for two Bacterial STDS (Chlamydia and gonorrhea) that are most prevalent among young adults. In addition to providing sexual health and sexual integrity counsel on-site, the Center's REALife Relationship and Love Training program provided interactive presentations in local schools and church youth groups, guiding over 2,734 students to healthier relationships.RESTORATION: Abortion recovery care groups and individual peer counseling sessions helped women and men of all ages to heal emotionally and spiritually from past abortions. In 2023, 227 individuals benefited from this support.NEXT STEPS: Lighthouse has been utilizing all of its new Hawthorne headquarters, including a second-floor apartment, to expand the programs and support available to under-resourced families and young or single parents taking on the challenge of raising the next generation. Our newest program, "Birth of a Family" brings together volunteer family coaches and Lighthouse parents in our Hawthorne Center every Wednesday for a meal, childcare and discussions about healthy relationships, marriage and parenting. We continue to research additional locations where our confidential, compassionate services and support are needed for those facing unexpected pregnancies. We want to do all we can to build healthy families in our community!

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,882,099
Program Service Revenue $0
Investment Income $44,001
Other Revenue $29,337
TOTAL REVENUE $1,955,437

Expense Breakdown

Grants Paid $324,819
Salaries & Benefits $954,784
Fundraising Expenses $294,538
Program Expenses $1,587,324
Other Expenses $693,789
TOTAL EXPENSES $1,973,392

Year-over-Year Comparison

2023 2022 Change
Revenue $1,955,437 $2,021,362 0.0%
Expenses $1,973,392 $1,730,299 +0.1%
Net Income $-17,955 $291,063 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
27
Volunteers
150

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$97,753
Total Directors
9
$97,753
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBORAH PROVENCHER Executive Dir. 50.00
Officer Director
$97,753 $0 $97,753
ROBERT WICK Treasurer 4.00
Officer Director
$0 $0 $0
ROGER JONES Trustee 2.00
Director
$0 $0 $0
PATRICIA MASLOV VICE CHAIR 2.00
Director
$0 $0 $0
KATIE STANLEY Trustee 2.00
Director
$0 $0 $0
CYNTHIA CASTANEDA RECORDING SECY 2.00
Director
$0 $0 $0
WILLIAM BRUCELLA Trustee 2.00
Director
$0 $0 $0
MATTHEW ROTELLA CHAIR 2.00
Officer Director
$0 $0 $0
LINDSAY GURAK Trustee 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,955,437 $1,973,392 $4,185,276 $-17,955
2022 $2,021,362 $1,730,299 $4,242,888 $291,063
2021 $1,994,496 $1,352,935 $3,736,768 $641,561
2020 $1,919,326 $1,161,334 $3,577,208 $757,992
2019 $1,597,060 $1,111,957 $2,073,516 $485,103
2018 $1,155,735 $940,153 $906,921 $215,582
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