Totals
- Total revenue
- $643,006
- Total expenses
- $563,001
- Contributions and grants received
- $304,781
- Grants paid
- $0
- Program service revenue
- $297,073
- Investment income
- $0
- Other revenue
- $41,152
- Total assets, end of year
- $154,973
- Total liabilities, end of year
- $461
- Net assets or fund balances, end of year
- $154,512
- Program services expenses (Part IX)
- $454,838
- Management and general expenses
- $73,883
- Fundraising expenses
- $34,280
- Program service expenses (Part III)
- $454,838
Program services were 80.8% 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)
$304,781
-
2a · Program service revenue: PUBLIC CONTRIBUTIONS
total $297,073 · related or exempt $297,073
-
8a · Fundraising events: gross income
$62,838
-
8b · Fundraising events: direct expenses
$21,686
-
8c · Net income from fundraising events
total $41,152
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $357,772 · program services $277,313 · management and general $52,638 · fundraising $27,821
-
9 · Other employee benefits
total $30,994 · program services $24,024 · management and general $4,560 · fundraising $2,410
-
11b · Fees: legal
total $493 · program services $493
-
11c · Fees: accounting
total $111 · management and general $111
-
12 · Advertising and promotion
total $6,248 · program services $2,430 · fundraising $3,818
-
13 · Office expenses
total $10,189 · program services $9,342 · management and general $847
-
17 · Travel
total $67,452 · program services $66,027 · management and general $1,425
-
23 · Insurance
total $3,997 · program services $2,304 · management and general $1,462 · fundraising $231
-
24a · Other expenses: CLIENT SERVICES
total $31,210 · program services $31,210
-
24b · Other expenses: TELEPHONE
total $11,641 · program services $11,641
-
24c · Other expenses: MENTAL HEALTH SERVICES
total $9,995 · program services $9,995
-
24d · Other expenses: BOOKS, SUBSCRIPTIONS
total $6,918 · management and general $6,918
-
24e · All other expenses
total $25,981 · program services $20,059 · management and general $5,922
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $84,338 · end of year $154,973
-
25 · Other liabilities
beginning of year $9,831 · end of year $461
-
27 · Net assets without donor restrictions
beginning of year $74,507 · end of year $154,512
Mission and programs · 2022
Mission
INTO THE LIGHT EXISTS TO PROVIDE REFUGE AND RESTORATION FOR UNDERAGE FEMALE SURVIVORS OF SEXUAL EXPLOITATION, AND TO BRING AWARENESS AND EDUCATION TO THE ISSUE OF HUMAN SEX TRAFFICKING.
-
INTO THE LIGHT EXISTS TO PROVIDE REFUGE AND RESTORATION FOR UNDERAGE FEMALE SURVIVORS OF SEXUAL EXPLOITATION, AND TO BRING AWARENESS AND EDUCATION TO THE ISSUE OF HUMAN SEX TRAFFICKING.
Expenses $454,838 · Revenue $297,073
As filed on the 2022 return.
Listed in Part VII
-
Gretchen SmeltzerGRETCHEN SMELTZER
PRESIDENT/ D
- Total calculated
- $51,920
- From this org
- $51,920
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Shawna BurnsSHAWNA BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jana CowgillJANA COWGILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie HughesSTEPHANIE HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jan SchmeskiJAN SCHMESKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mariae WestbrookMARIAE WESTBROOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349324396
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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