Totals
- Total revenue
- $208,894
- Total expenses
- $163,646
- Contributions and grants received
- $208,721
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $140
- Other revenue
- $33
- Total assets, end of year
- $94,337
- Total liabilities, end of year
- $7,321
- Net assets or fund balances, end of year
- $87,016
- Program services expenses (Part IX)
- $37,734
- Management and general expenses
- $118,062
- Fundraising expenses
- $7,850
- Program service expenses (Part III)
- $37,734
Program services were 23.1% 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
$69,674
-
1e · Government grants (contributions)
$63,011
-
1f · All other contributions, gifts and grants
$76,036
-
3 · Investment income
total $140 · related or exempt $140
-
8a · Fundraising events: contributions included on line 1c
$69,674
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: GIFT CARDS DONATED
total $33 · related or exempt $33
-
11e · Other revenue, total
$33
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $47,810 · management and general $47,810
-
7 · Other salaries and wages
total $31,564 · management and general $31,564
-
10 · Payroll taxes
total $6,971 · management and general $6,971
-
11c · Fees: accounting
total $1,575 · management and general $1,575
-
11e · Fees: professional fundraising services
total $7,850 · fundraising $7,850
-
11g · Fees: other
total $1,501 · management and general $1,501
-
12 · Advertising and promotion
total $4,720 · management and general $4,720
-
13 · Office expenses
total $4,444 · management and general $4,444
-
16 · Occupancy
total $380 · management and general $380
-
17 · Travel
total $2,288 · management and general $2,288
-
20 · Interest
total $2,387 · management and general $2,387
-
23 · Insurance
total $3,823 · management and general $3,823
-
24a · Other expenses: BANK FEES
total $1,436 · management and general $1,436
-
24b · Other expenses: DUES SUBSCRIPTIONS
total $2,015 · management and general $2,015
-
24c · Other expenses: GIFTS
total $446 · management and general $446
-
24d · Other expenses: MEALS
total $602 · management and general $602
-
24e · All other expenses
total $43,834 · program services $37,734 · management and general $6,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,030 · end of year $94,337
-
17 · Accounts payable and accrued expenses
end of year $7,321
-
31 · Retained earnings, endowment or other funds
beginning of year $53,030 · end of year $87,016
Mission and programs · 2024
Mission
RESPITE PROG FOR FAMILIES W/ DISABILITY
-
Night Lights was able to provide care for over 30 families, amounting to childcare for at least 30 children with special needs diagnosis and more than 20 siblings. Our primary goal is to help parents or caregivers have time to refresh, regroup, and take care of themselves - which in turn helps them become better caregivers to their children. Our program is effective, well-organized and much appreciated by the communities we serve. CONDUCTED SEVERAL FUNDRAISING EVENTS TO RAISE CONTRIBUTIONS IN SUPPORT OF THE MISSION. FUNRAISING EVENTS INCLUDED AN EASTER EGG HUNT, CAR SHOW, COFFEE DONATIONS AND COLORADO GIVES DAY. HELD THE NIGHT LIGHTS ANNUAL BANQUET AS A FUNDRAISER AND CELEBRATION OF THE YEARS EVENTS. THE ANNUAL BANQUET INCLUDED A PADDLE RAISE, SILENT AUCTION, SPONSORSHIPS AND TICKET SALES.
Expenses $37,734 · Revenue $134,450
As filed on the 2024 return.
Listed in Part VII
-
Dave ShawDAVE SHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer LieJENNIFER LIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Reginald NormanREGINALD NORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Reid ChristophersonREID CHRISTOPHERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dawn GonzalesDAWN GONZALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kristin SteadmanKRISTIN STEADMAN
FOUNDER BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Heather HaubenschildHEATHER HAUBENSCHILD
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Matthew VoganMATTHEW VOGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501359349317540
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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