Totals
- Total revenue
- $583,583
- Total expenses
- $693,423
- Contributions and grants received
- $570,112
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,471
- Other revenue
- $0
- Total assets, end of year
- $166,418
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $166,418
- Program services expenses (Part IX)
- $605,214
- Management and general expenses
- $83,630
- Fundraising expenses
- $4,579
- Program service expenses (Part III)
- $605,214
Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$570,112
-
3 · Investment income
total $13,471 · excluded $13,471
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $11,642 · program services $5,821 · management and general $5,821
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $410,508 · program services $389,295 · management and general $21,213
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $29,390 · program services $14,695 · management and general $14,695
-
10 · Payroll taxes
total $34,636 · program services $33,013 · management and general $1,623
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $10,003 · management and general $10,003
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $9,675 · program services $3,531 · management and general $6,144
-
14 · Information technology
total $11,456 · management and general $11,456
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $12,845 · program services $12,845
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,702 · program services $2,702
-
23 · Insurance
total $11,117 · management and general $11,117
-
24a · Other expenses: MAGAZINE EXPENSES
total $85,005 · program services $85,005
-
24b · Other expenses: COLLABORATIVE ARTISTS PROJECTS
total $38,950 · program services $38,950
-
24c · Other expenses: ACADEMY
total $17,685 · program services $17,685
-
24d · Other expenses: DEVELOPMENT
total $4,579 · fundraising $4,579
-
24e · All other expenses
total $3,230 · program services $1,672 · management and general $1,558
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $273,674 · end of year $115,470
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$197,981
-
10b · Land, buildings and equipment: accumulated depreciation
$196,555
-
10c · Land, buildings and equipment, net
beginning of year $4,128 · end of year $1,426
-
11 · Investments: publicly traded securities
end of year $49,522
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $1,544
-
27 · Net assets without donor restrictions
beginning of year $276,258 · end of year $166,418
Mission and programs · 2023
Mission
We unlock human potential in Americas prisons by providing social support through arts and personal development programs.
-
2023 was the third year of the Shining Light Academy (SLA). It is an evidence-based re-entry program designed to lower recidivism and improve public safety through wellness. The SLA focuses on transforming participants and prison environments with opportunities to develop and practice prosocial mindsets, behaviors, and associations. The SLA incorporates an interdisciplinary application of research to deliver comprehensive and engaging programming primarily through video conferencing. In addition, the SLA is focused on providing continuity of care by providing graduates with social support throughout their incarceration and upon their release back into the community. As a result, graduates are able to be more successful as they engage with their families, in education/vocational and treatment programs, and with their communities at large.The SLA offered 28 courses in 8 prisons in North Dakota, Pennsylvania, and Ohio in 2023. Graduates increased from 54 individuals in 2021 to 105 in 2022 TO 133 IN 2023. SHINING LIGHTS BI-MONTHLY MAGAZINE, THE LOOP PROMOTES POSITIVE INTERACTION AMONG PEOPLE IN PRISONS WHO WANT TO ENGAGE IN CONSTRUCTIVE INFORMATION, ACTIVITIES, AND RELATIONSHIPS DURING THEIR INCARCERATION. DESIGNED AS AN ONGOING CONVERSATION BETWEEN INCARCERATED PARTICIPANTS, RETURNED CITIZENS, AND STAFF OF SHINING LIGHT, CONTENT IS FOCUSED ON REINFORCING THE EVIDENCE-BASED PERSPECTIVES, TOOLS, AND SKILLS OF ALL SHINING LIGHT PROGRAMMING. DISTRIBUTION GREW FROM 841 INDIVIDUALS SUBSCRIBED TO THE MAGAZINE IN DECEMBER 2021 TO 1,880 IN DECEMBER 2022 TO 4,850 IN DECEMBER 2023. BULK COPIES DISTRIBUTED GREW FROM 1,500 MAILED TO 60 PRISONS IN 8 STATES IN DECEMBER 2021 TO 3,500 MAILED TO 61 PRISONS IN 22 STATES IN DECEMBER 2022 TO 4,135 MAILED TO PRISONS IN 2023.Shining Light's content on electronic tablets was expanded in 2022. SLs creative production capabilities, artist network, and experience in attracting prison audiences have equipped SL to provide high-quality, growth-oriented content that engages individuals in prison on this new and rapidly evolving tool. In 2022, content availability expanded to 240+ prisons in 35 states. Over 10,000 course completions were documented. Partnerships with tablet and software companies and various state administrators to expand the distribution & usage of SL content continue to be developed. Usage of tablet programming increased with over 28,000 course completions of 25 courses offered in over 400 prisons in over 40 states.
Expenses $605,214
As filed on the 2023 return.
Listed in Part VII
-
Jeffrey L BohnJEFFREY L BOHN
BOARD CHAIR
- Total calculated
- $11,641
- From this org
- $0
- From related orgs
- $0
- Other
- $11,641
- Hours/week
- 40
-
Lee HortonLEE HORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis HortonDENNIS HORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liz CorcoranLIZ CORCORAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leona BrandweneLEONA BRANDWENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edmund DuffyEDMUND DUFFY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel TracieRACHEL TRACIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne GilbertANNE GILBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431569349300013
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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