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Nonprofiteer
← SAFELIGHT INC

Form 990 for tax year 2023

Filed by SAFELIGHT INC.

Totals

Total revenue
$3,740,085
Total expenses
$3,041,009
Contributions and grants received
$3,191,354
Grants paid
$0
Program service revenue
$331,824
Investment income
$73,844
Other revenue
$143,063
Total assets, end of year
$6,018,098
Total liabilities, end of year
$398,632
Net assets or fund balances, end of year
$5,619,466
Program services expenses (Part IX)
$2,612,831
Management and general expenses
$332,289
Fundraising expenses
$95,889
Program service expenses (Part III)
$2,612,831

Program services were 85.9% 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.

  • 1c · Fundraising events

    $103,980

  • 1e · Government grants (contributions)

    $1,184,655

  • 1f · All other contributions, gifts and grants

    $1,902,719

  • 2a · Program service revenue: CAREER CENTER

    total $325,889 · related or exempt $325,889

  • 2b · Program service revenue: GROUP COUNSELING

    total $5,935 · related or exempt $5,935

  • 3 · Investment income

    total $57,446 · excluded $57,446

  • 6a · Gross rents

    real property $30,000

  • 6c · Rental income or loss

    real property $30,000

  • 6d · Net rental income or loss

    total $30,000 · excluded $30,000

  • 7a · Gross sales of assets other than inventory

    other assets $21,935

  • 7b · Less cost or other basis and sales expenses

    other assets $5,537

  • 7c · Gain or loss

    other assets $16,398

  • 7d · Net gain or loss

    total $16,398 · related or exempt $16,398

  • 8a · Fundraising events: contributions included on line 1c

    $103,980

  • 8b · Fundraising events: direct expenses

    $34,559

  • 8c · Net income from fundraising events

    total -$34,559

  • 10a · Gross sales of inventory

    $215,980

  • 10b · Cost of goods sold

    $68,358

  • 10c · Net income from sales of inventory

    total $147,622 · excluded $147,622

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,965 · program services $100,401 · management and general $16,935 · fundraising $3,629

  • 7 · Other salaries and wages

    total $1,683,156 · program services $1,397,020 · management and general $235,641 · fundraising $50,495

  • 10 · Payroll taxes

    total $266,404 · program services $221,115 · management and general $37,296 · fundraising $7,993

  • 11c · Fees: accounting

    total $12,000 · program services $10,800 · management and general $1,200

  • 12 · Advertising and promotion

    total $5,188 · program services $5,188

  • 13 · Office expenses

    total $159,389 · program services $154,649 · management and general $1,783 · fundraising $2,957

  • 16 · Occupancy

    total $103,328 · program services $88,977 · management and general $6,120 · fundraising $8,231

  • 17 · Travel

    total $27,538 · program services $27,538

  • 20 · Interest

    total $20,882 · program services $16,706 · management and general $1,044 · fundraising $3,132

  • 22 · Depreciation, depletion and amortization

    total $161,692 · program services $148,756 · management and general $12,936

  • 23 · Insurance

    total $26,529 · program services $21,753 · management and general $3,980 · fundraising $796

  • 24a · Other expenses: CONTRACT SERVICES

    total $287,456 · program services $266,735 · management and general $9,093 · fundraising $11,628

  • 24b · Other expenses: DIRECT CLIENT SERVICES

    total $43,962 · program services $43,962

  • 24c · Other expenses: BAD DEBT

    total $40,568 · program services $40,568

  • 24d · Other expenses: STAFF AND VOLUNTEER DEV

    total $23,105 · program services $23,105

  • 24e · All other expenses

    total $58,847 · program services $45,558 · management and general $6,261 · fundraising $7,028

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $835,385 · end of year $320,933

  • 3 · Pledges and grants receivable

    beginning of year $213,443 · end of year $502,444

  • 4 · Accounts receivable

    beginning of year $96,809 · end of year $25,619

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,350 · end of year $2,158

  • 10a · Land, buildings and equipment: cost or other basis

    $5,318,222

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,400,124

  • 10c · Land, buildings and equipment, net

    beginning of year $3,681,342 · end of year $3,918,098

  • 11 · Investments: publicly traded securities

    beginning of year $651,015 · end of year $999,922

  • 15 · Other assets

    beginning of year $221,339 · end of year $248,924

  • 17 · Accounts payable and accrued expenses

    beginning of year $115,343 · end of year $181,131

  • 23 · Secured mortgages and notes payable

    beginning of year $810,850 · end of year $199,188

  • 25 · Other liabilities

    beginning of year $25,970 · end of year $18,313

  • 27 · Net assets without donor restrictions

    beginning of year $4,530,284 · end of year $5,328,297

  • 28 · Net assets with donor restrictions

    beginning of year $225,236 · end of year $291,169

Mission and programs · 2023

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE SUPPORT FOR VICTIMS OF DOMESTIC/INTERPERSONAL VIOLENCE, SEXUAL ASSUALT, AND CHILD ABUSE.

Activities or mission (Part I)

THE MISSION OF THE ORGANIZATION IS TO PROVIDE SUPPORT FOR VICTIMS OF DOMESTIC / INTERPERSONAL VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE.

  • SAFELIGHT, INC. OFFERS A BROAD RANGE OF SERVICES THAT INCLUDES SHELTER, COUNSELING, COURT ADVOCACY, CAREER TRAINING, AND INDEPENDENT LIVING ASSISTANCE TO VICTIMS AND THEIR FAMILIES. OUR MISSION IS CREATING HOPE, HEALING LIVES, CHANGING COMMUNITY. WE DO THIS BY PROVIDING TRAUMA INFORMED SERVICES THAT ALLOW SURVIVORS OF DOMESTIC VIOLENCE, CHILD ABUSE, AND SEXUAL ASSAULT TO BUILD NEW, VIOLENCE-FREE LIVES IN A SUSTAINABLE WAY. SAFELIGHT IS KNOWN AS THE PRIMARY SERVICE PROVIDER FOR SURVIVORS OF INTERPERSONAL VIOLENCE IN HENDERSON COUNTY. THROUGH OUR CONTINUUM OF PROGRAMS, WE HELP SURVIVORS BEGIN THE PROCESS OF OVERCOMING PHYSICAL AND EMOTIONAL TRAUMA; THESE INCLUDE EMERGENCY SHELTER, COUNSELING, AN ACCREDITED CHILD ADVOCACY CENTER, FAMILY JUSTICE CENTER, AND JOB TRAINING PROGRAM. OUR SERVICES INCLUDE A 24-HOUR CRISIS HOTLINE, EMERGENCY SHELTER, JOB TRAINING, CHILD MEDICAL EXAMS, FORENSIC INTERVIEWING, COUNSELING, SUPPORT GROUPS, CASE MANAGEMENT, COURT AND EMERGENCY ROOM ADVOCACY, LAW ENFORCEMENT ACCOMPANIMENT, AND COMMUNITY EDUCATION AND ADVOCACY. COMMUNITY BASED EDUCATION AND ADVOCACY FOR PREVENTION AND OUR JOB TRAINING PROGRAM. BY REMOVING BARRIERS, SAFELIGHT'S SERVICES HEAL LIVES AND CREATE A SAFER, HEALTHIER COMMUNITY. DURING THE 2023-2024 YEAR - "WE ARE NOT JUST STATISTICS. THESE ARE OUR NEIGHBORS, OUR COMMUNITY." 24-HOUR SHELTER FILLED 18,318 BEDS FOR 256 SURVIVORS 24-HOUR HOTLINE ANSWERED OVER 1,087 CALLS COUNSELING CENTER SAW 255 CLIENTS FOR 2,765 SESSIONS COMMUNITY ADVOCACY AND PREVENTION EDUCATION WAS GIVEN TO 6,830 INDIVIDUALS JOB TRAINING TRAINED 21 INTERNS CHILD ADVOCACY CENTER ASSISTED 263 CHILDREN FAMILY JUSTICE CENTER HELPED 328 SURVIVORS

    Expenses $2,612,831 · Revenue $331,824

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lauren Wilkie

    EXECUTIVE DI

    Total calculated
    $120,965
    From this org
    $120,965
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marilee Arnold

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mariah Cassum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Anna Conner

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Teresa Edwards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joe Fishley

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Clint Holt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Blair Myhand

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Rothman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chris Scruggs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ruth Simons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christy Sneller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Stuller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rafe Westbrook

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

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
23 June 2025
IRS schema version
2023v6.0
Source object
202521749349301262

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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