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Cay Galgon Life House

Navigating Motherhood

BETHLEHEM, PA   |  https://www.caygalgonlifehouse.org/
GuideStar Charity Check

Cay Galgon Life House

EIN: 83-3008929


Mission

We prepare pregnant women and mothers of infants for a life of self-reliance. A residential program offers temporary housing and services to women who are pregnant and experiencing homelessness. The Community Outreach Program provides basic necessities for hundreds of mothers and children in the Lehigh Valley.

Ruling year info

2019

Executive Director

Diane Donaher

Main address

714 W BROAD ST

BETHLEHEM, PA 18018 USA

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Formerly known as

Mary's Shelter Cay Galgon Center

EIN

83-3008929

Subject area info

Maternal and perinatal health

Human services

Homeless shelters

Single parent support

Population served info

Economically disadvantaged people

NTEE code info

Single Parent Agencies/Services (P42)

Temporary Shelter For the Homeless (L41)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Communication

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Residential Program

We provide safe, transitional housing for women who are pregnant and experiencing homelessness, as we help them navigate the challenges of motherhood. In this home environment, we provide counseling, intense case management, life skills classes, education support, and agency referrals, with the goal of empowering women to transition to long-term, safe, affordable housing.

Population(s) Served
Families
Parents
Pregnant people
Women and girls
Economically disadvantaged people

We meet the needs of families in the community who are pregnant and parenting children under 12 months of age by working with the whole family during the vulnerable time period from pregnancy to postpartum. We offer free pregnancy testing, counseling, case management, basic baby necessities, adult hygiene products, consumable goods, and agency referrals.

Population(s) Served
Women and girls
Economically disadvantaged people
Pregnant people
Families
Parents

Where we work

Our Sustainable Development Goals

SOURCE: Self-reported by organization

Learn more about Sustainable Development Goals.

Financials

Cay Galgon Life House
Fiscal year: Jan 01 - Dec 31

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2021 info

SOURCE: IRS Form 990

0.00

Average of 0.00 over 3 years

Months of cash in 2021 info

SOURCE: IRS Form 990

12.9

Average of 9.6 over 3 years

Fringe rate in 2021 info

SOURCE: IRS Form 990

19%

Average of 18% over 3 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Cay Galgon Life House

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Cay Galgon Life House

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Cay Galgon Life House

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of Cay Galgon Life House’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2019 2020 2021
Unrestricted surplus (deficit) before depreciation $139,600 $234,398 $245,182
As % of expenses 60.4% 59.6% 60.9%
Unrestricted surplus (deficit) after depreciation $138,410 $231,964 $241,309
As % of expenses 59.5% 58.6% 59.3%
Revenue composition info
Total revenue (unrestricted & restricted) $370,879 $627,610 $647,911
Total revenue, % change over prior year 0.0% 69.2% 3.2%
Program services revenue 0.0% 0.0% 0.0%
Membership dues 0.0% 0.0% 0.0%
Investment income 0.1% 0.0% 1.3%
Government grants 0.0% 7.9% 8.5%
All other grants and contributions 99.9% 92.1% 90.2%
Other revenue 0.0% 0.0% 0.0%
Expense composition info
Total expenses before depreciation $231,279 $393,212 $402,729
Total expenses, % change over prior year 0.0% 70.0% 2.4%
Personnel 74.9% 72.3% 71.8%
Professional fees 3.4% 4.1% 7.4%
Occupancy 11.4% 12.8% 10.3%
Interest 0.0% 0.0% 0.0%
Pass-through 0.0% 0.0% 0.0%
All other expenses 10.3% 10.9% 10.5%
Full cost components (estimated) info 2019 2020 2021
Total expenses (after depreciation) $232,469 $395,646 $406,602
One month of savings $19,273 $32,768 $33,561
Debt principal payment $0 $0 $0
Fixed asset additions $7,935 $70,710 $0
Total full costs (estimated) $259,677 $499,124 $440,163

Capital structure indicators

Liquidity info 2019 2020 2021
Months of cash 6.8 9.0 12.9
Months of cash and investments 6.8 9.0 12.9
Months of estimated liquid unrestricted net assets 6.8 9.0 16.1
Balance sheet composition info 2019 2020 2021
Cash $131,665 $295,353 $432,223
Investments $0 $0 $0
Receivables $0 $0 $0
Gross land, buildings, equipment (LBE) $7,935 $78,645 $78,645
Accumulated depreciation (as a % of LBE) 15.0% 4.6% 9.5%
Liabilities (as a % of assets) 0.0% 0.0% 0.0%
Unrestricted net assets $138,410 $370,374 $611,683
Temporarily restricted net assets N/A N/A N/A
Permanently restricted net assets N/A N/A N/A
Total restricted net assets $0 $0 $0
Total net assets $138,410 $370,374 $611,683

Key data checks

Key data checks info 2019 2020 2021
Material data errors No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

Executive Director

Diane Donaher

Number of employees

Source: IRS Form 990

Cay Galgon Life House

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
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Compensation data
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Cay Galgon Life House

Highest paid employees

SOURCE: IRS Form 990

Compensation
Other
Related
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Compensation data
Download up to 5 most recent years of highest paid employee data for this organization

Cay Galgon Life House

Board of directors
as of 09/25/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Mr. Mike Cudwadie

Debby Keba

Eric Wiegand

Kathy Craine -Hunt

Theresa Meder - Kelly

Christopher Orlando

Lauren Rowan

Elizabeth Gibson

Laura Wetzel

Organizational demographics

SOURCE: Self-reported; last updated 7/3/2023

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Female, Not transgender (cisgender)

Race & ethnicity

No data

Gender identity

No data

 

No data

Sexual orientation

No data

Disability

No data