Totals
- Total revenue
- $2,991,596
- Total expenses
- $2,978,695
- Contributions and grants received
- $2,125,547
- Grants paid
- $3,095
- Program service revenue
- $150,300
- Investment income
- $53,698
- Other revenue
- $662,051
- Total assets, end of year
- $4,262,857
- Total liabilities, end of year
- $2,417,914
- Net assets or fund balances, end of year
- $1,844,943
- Program services expenses (Part IX)
- $2,190,468
- Management and general expenses
- $466,733
- Fundraising expenses
- $321,494
- Program service expenses (Part III)
- $2,190,468
Program services were 73.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$50,000
-
1f · All other contributions, gifts and grants
$2,075,547
-
1g · Noncash contributions included above
$86,680
-
2a · Program service revenue: Residential Direct Care
total $150,300 · related or exempt $150,300 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $54,052 · related or exempt $0 · unrelated business $0 · excluded $54,052
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $354
-
7c · Gain or loss
securities $0 · other assets -$354
-
7d · Net gain or loss
total -$354 · related or exempt -$354 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$99,598
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$31,216
-
8c · Net income from fundraising events
total $68,382 · unrelated business $0 · excluded $68,382
-
11a · Other revenue: Employee Retention Tax Credit
total $591,482 · related or exempt $591,482 · unrelated business $0 · excluded $0
-
11b · Other revenue: Rebates & Miscellaneous Other
total $2,187 · related or exempt $2,187 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$593,669
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,095 · program services $3,095
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $94,781 · program services $23,696 · management and general $37,912 · fundraising $33,173
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,469,669 · program services $1,150,793 · management and general $199,383 · fundraising $119,493
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $125,151 · program services $93,958 · management and general $19,127 · fundraising $12,066
-
10 · Payroll taxes
total $111,336 · program services $82,413 · management and general $17,595 · fundraising $11,328
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $34,860 · program services $23,236 · management and general $11,624 · fundraising $0
-
11c · Fees: accounting
total $76,876 · program services $0 · management and general $76,876 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $294,211 · program services $271,679 · management and general $724 · fundraising $21,808
-
12 · Advertising and promotion
total $49,431 · program services $0 · management and general $0 · fundraising $49,431
-
13 · Office expenses
total $17,698 · program services $2,452 · management and general $4,630 · fundraising $10,616
-
14 · Information technology
total $56,476 · program services $21,215 · management and general $20,301 · fundraising $14,960
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $162,235 · program services $159,460 · management and general $2,708 · fundraising $67
-
17 · Travel
total $4,539 · program services $3,088 · management and general $1,451 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $141,525 · program services $102,575 · management and general $38,950 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $121,951 · program services $118,071 · management and general $3,866 · fundraising $14
-
23 · Insurance
total $51,951 · program services $44,007 · management and general $7,944 · fundraising $0
-
24a · Other expenses: Program/Direct Care
total $87,563 · program services $87,563 · management and general $0 · fundraising $0
-
24b · Other expenses: Tax, Licenses & Fees
total $72,180 · program services $0 · management and general $23,642 · fundraising $48,538
-
24c · Other expenses: Uncollectible Accounts
total $3,167 · program services $3,167 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $724,652 · end of year $558,297
-
2 · Savings and temporary cash investments
beginning of year $872,177 · end of year $1,026,048
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $40,995 · end of year $51,493
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $26,465 · end of year $8,155
-
10a · Land, buildings and equipment: cost or other basis
$4,065,472
-
10b · Land, buildings and equipment: accumulated depreciation
$1,507,398
-
10c · Land, buildings and equipment, net
beginning of year $2,527,288 · end of year $2,558,074
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $5,050
-
12 · Investments: other securities
beginning of year $0 · end of year $45,844
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $20,307 · end of year $9,896
-
17 · Accounts payable and accrued expenses
beginning of year $126,092 · end of year $239,369
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $2,253,750 · end of year $2,178,545
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,673,644 · end of year $1,771,882
-
28 · Net assets with donor restrictions
beginning of year $158,398 · end of year $73,061
Mission and programs · 2023
Mission
Our mission is to serve as a steppingstone toward healing and restoration for adolescent females, in a Christ-centered environment, who are at risk, highly suspected, or confirmed victims of Commercial Sexual Exploitation (CSE) or child sex trafficking. StreetLightUSA fulfills this mission by offering program services that combine a Christ-centered and a clinical approach to treat the whole child as she recovers from the trauma of sexual exploitation and human trafficking.
Activities or mission (Part I)
Our mission is to serve as a steppingstone toward healing and restoration for adolescent females, in a Christ-centered environment, who are at risk, highly suspected, or confirmed victims of Commercial Sexual Exploitation (CSE) or child sex trafficking.
-
The Lighted Path program was the residential program at StreelightUSA that provided trauma-informed care services to adolescent females who are at risk of, suspected, or confirmed victims of child sexual exploitation. This program provided an emotionally and physically safe, therapeutic living environment with specialized and comprehensive support services that encourage and empower holistic healing and thriving of each individual. This holistic model includes attention to the neurophysiological and developmental/attachment-based components of trauma in order to achieve whole body and mind recovery. In this program, children also have the opportunity to participate in pastoral care services with StreetLightUSA's Campus Pastor. Studies have confirmed that spiritual nurture and growth in one's faith are vital to the recovery process for victims of sexual exploitation and abuse and we believe this is an essential aspect of our holistic model. This program is implemented in a home-like setting, where residents attend school during the day and group activities in the evening including fitness, yoga, arts and crafts, life skills, and developing healthy relationships. On weekends the residents develop their social skills by participating in a variety of community activities. THIS PROGRAM WAS DISCONTINUED MID-YEAR IN 2023 TO FOCUS RESOURCES ON THE SANCTUARY PROGRAM.
Expenses $945,212 · Revenue $117,774
-
The Sanctuary program at StreetLightUSA provides higher "Level 2" residential trauma healing services to adolescent females who are either highly suspected or confirmed victims of child sexual exploitation and possibly have co-occurring disorders. A child's developmental age is taken into consideration when determining if this program would be appropriate and beneficial for a child. Trauma healing services in this program include the treatment of co-occurring disorders and behaviors such as acute trauma symptoms (e.g. flashbacks, disassociation, sleep disturbance, self-harm), substance abuse, attention issues, disruptive behaviors, interpersonal/attachment related challenges, anxiety, depression and mood disorders. Therapeutic services are provided using an integrative trauma healing approach that helps to restore a sense of safety and stability. Treatment planning, services, and case updates are informed by treatment team reports, child and family reporting, collateral documentation, clinical and medical observations and recommendations, and standardized screening measures. Services implemented are reflective of each resident's individual stage of healing, and aligned with evidence-based interventions most likely to resonate with the child.
Expenses $1,245,256 · Grants $3,095 · Revenue $32,635
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joannah Burkle
Executive Director
- Total calculated
- $97,304
- From this org
- $92,645
- From related orgs
- $0
- Other
- $4,659
- Hours/week
- 50
-
Randall Smith
CFO-Treasurer
- Total calculated
- $55,792
- From this org
- $55,792
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Skye Steele
Board Chairperson
- Total calculated
- $0
- Hours/week
- 5
-
Larrie Fraley
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Parnell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug Preudhomme
Director
- 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
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443169349305004
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