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Nonprofiteer
← FIRST LIGHT

Form 990 for tax year 2022

Filed by FIRST LIGHT.

Totals

Total revenue
$1,279,855
Total expenses
$1,330,777
Contributions and grants received
$1,251,107
Grants paid
$0
Program service revenue
$20,465
Investment income
$130
Other revenue
$8,153
Total assets, end of year
$638,171
Total liabilities, end of year
$169,175
Net assets or fund balances, end of year
$468,996
Program services expenses (Part IX)
$1,043,060
Management and general expenses
$169,903
Fundraising expenses
$117,814
Program service expenses (Part III)
$1,043,060

Program services were 78.4% 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.

  • 1e · Government grants (contributions)

    $1,102,754

  • 1f · All other contributions, gifts and grants

    $148,353

  • 2a · Program service revenue: FORENSIC INTERVIEW & MEDICAL

    total $20,465 · related or exempt $20,465

  • 3 · Investment income

    total $130 · excluded $130

  • 8a · Fundraising events: gross income

    $5,159

  • 8b · Fundraising events: direct expenses

    $1,303

  • 8c · Net income from fundraising events

    total $3,856

  • 11a · Other revenue: OTHER REVENUE

    total $4,297 · related or exempt $4,297

  • 11e · Other revenue, total

    $4,297

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,704 · program services $60,597 · management and general $8,437 · fundraising $7,670

  • 7 · Other salaries and wages

    total $793,663 · program services $626,994 · management and general $87,303 · fundraising $79,366

  • 9 · Other employee benefits

    total $155,161 · program services $133,591 · management and general $13,974 · fundraising $7,596

  • 10 · Payroll taxes

    total $73,052 · program services $57,711 · management and general $8,035 · fundraising $7,306

  • 11g · Fees: other

    total $58,534 · program services $19,775 · management and general $36,465 · fundraising $2,294

  • 12 · Advertising and promotion

    total $15,575 · program services $15,575

  • 13 · Office expenses

    total $44,940 · program services $35,953 · management and general $4,817 · fundraising $4,170

  • 16 · Occupancy

    total $48,378 · program services $38,704 · management and general $5,185 · fundraising $4,489

  • 17 · Travel

    total $11,715 · program services $11,715

  • 20 · Interest

    total $2,124 · program services $1,699 · management and general $228 · fundraising $197

  • 22 · Depreciation, depletion and amortization

    total $24,181 · program services $19,345 · management and general $2,592 · fundraising $2,244

  • 23 · Insurance

    total $15,420 · program services $12,336 · management and general $1,653 · fundraising $1,431

  • 24a · Other expenses: OTHER

    total $11,330 · program services $9,065 · management and general $1,214 · fundraising $1,051

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,439 · end of year $150,733

  • 2 · Savings and temporary cash investments

    beginning of year $43,992 · end of year $35,064

  • 3 · Pledges and grants receivable

    beginning of year $248,049 · end of year $196,067

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

    $513,827

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

    $268,895

  • 10c · Land, buildings and equipment, net

    beginning of year $264,653 · end of year $244,932

  • 11 · Investments: publicly traded securities

    end of year $11,375

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,247 · end of year $30,716

  • 19 · Deferred revenue

    end of year $38,709

  • 24 · Unsecured notes and loans payable

    end of year $99,750

  • 25 · Other liabilities

    beginning of year $137,240

  • 27 · Net assets without donor restrictions

    beginning of year $499,392 · end of year $394,491

  • 28 · Net assets with donor restrictions

    beginning of year $18,255 · end of year $74,505

Mission and programs · 2022

Mission

WORKING IN COLLABORATION WITH COMMUNITY PARTNERS, THE MISSION OF FIRST LIGHT IS TO PREVENT SEXUAL ASSAULT AND CHILD ABUSE AND THEIR FAMILIES THROUGH COLLABORATION, EDUCATION, ADVOCACY, AND TREATMENT SERVICES IN ANDERSON AND OCONEE COUNTIES.

Activities or mission (Part I)

WORKING IN COLLABORATION WITH COMMUNITY PARTNERS, THE MISSION OF FIRST LIGHT IS TO SUPPORT SURVIVORS OF SEXUAL ASSAULT AND CHILD ABUSE AND THEIR FAMILIES THROUGH COLLABORATION, EDUCATION, ADVOCACY, AND TREATMENT SERVICES IN ANDERSON AND OCONEE COUNTIES.

  • THIS YEAR FIRST LIGHT CONDUCTED 423 FORENSIC INTERVIEWS AND 74 MEDICAL EXAMS IN CONJUNCTION WITH PRISMA HEALTH. FIRST LIGHT TOOK 155 CRISIS CALLS, ACCOMPANIED 67 INDIVIDUALS TO THE EMERGENCY ROOM, AND ACCEPTED 204 INDIVIDUALS FOR COUNSELING ASSESSMENTS. IN TOTAL, FIRST LIGHT SERVED 1,637 PRIMARY AND SECONDARY VICTIMS LAST FISCAL YEAR. IN ADDITION TO DIRECT SERVICES, FIRST LIGHT CONDUCTED 77 ERIN'S LAW PRESENTATIONS TO 5,878 PARTICIPANTS. WE HAD 94 VOLUNTEERS DONATE 4,933 MINUTES OF THEIR TIME, 4,032 OF THOSE WERE DIRECT SERVICE MINUTES.

    Expenses $1,043,060 · Revenue $20,465

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHELSEY HUCKER

    EXECUTIVE DI

    Total calculated
    $76,704
    From this org
    $76,704
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CALEB ALLEN

    DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1

  • LUCILA BEATON

    R&G COMMITTE

    Total calculated
    $0
    Hours/week
    1

  • PEGGY CHAMBLEE

    FINANCE COMM

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY COLLINS

    DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1

  • SHELAGE DORN

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRANDI GREER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHASE KINSEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHERRYL LAING

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS LILES

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BOBBY RETTEW

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SONYA ROYSTON

    BOARD TREASU

    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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431359349312143

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