LIGHTHOUSE YOUTH SERVICES INC

CINCINNATI, OH, 45206-1922 (513) 487-7106 Est. 1969 EIN 23-7046229
P300— Human Services Form 990 501(c)(3)
WWW.LYS.ORG

Mission

TO EMPOWER YOUNG PEOPLE AND FAMILIES TO SUCCEED THROUGH A CONTINUUM OF CARE THAT PROMOTES HEALING AND GROWTH.

Giving Portfolio

Total Grants
3
Total Giving
$7.0M
Recipients
3
Years Active
2018 - 2024
Avg grant: $2,345,796 Median: $150,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20241$6.8M $6.8M01
20231$137K $137K10
20181$150K $150K10

Sectors Funded

Mental Health & Crisis Intervention
2

Top States

Ohio
3

Grantee Size Profile

$10M - $50M
3

Top Grantees

Grants Awarded · 3 grants

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Financials

Total Revenue
$43,186,678
Total Expenses
$45,431,293
Net Assets
$6,791,847
455 employees 88 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
1.8 months Low
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 15.3%
Expenses ↑ 32.8%
Revenue Sources
Contributions 67.9% Earned revenue 30.9% Investment 0.5% Other 1.0%
Expense Breakdown
Program 87.2% Management 12.8%

Officers & Trustees (30)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 Form 990
Jul 1, 2024 to Jun 30, 2025
$43,186,678 $45,431,293$6,791,847
2023 Form 990
Jul 1, 2023 to Jun 30, 2024
$37,444,137 $34,210,521$9,056,605
2022 Form 990
Jul 1, 2022 to Jun 30, 2023
$30,447,442 $29,885,221$5,799,810
2020 Form 990
Jul 1, 2020 to Jun 30, 2021
$25,773,663 $25,240,450$6,321,005
2019 Form 990
Jul 1, 2019 to Jun 30, 2020
$29,353,901 $27,975,932$5,787,792
2018 Form 990
Jul 1, 2018 to Jun 30, 2019
$28,155,970 $28,342,019$4,409,823

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EIN: 23-7046229 · Source: IRS Form 990 e-file data