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← LIGHT OF THE WORLD CHARITIES INC

Form 990 for tax year 2024

Filed by LIGHT OF THE WORLD CHARITIES INC.

Totals

Total revenue
$1,306,090
Total expenses
$955,138
Contributions and grants received
$1,260,970
Grants paid
$0
Program service revenue
$0
Investment income
$45,120
Other revenue
$0
Total assets, end of year
$2,080,943
Total liabilities, end of year
$283,370
Net assets or fund balances, end of year
$1,797,573
Program services expenses (Part IX)
$821,091
Management and general expenses
$113,594
Fundraising expenses
$20,453
Program service expenses (Part III)
$821,091

Program services were 86.0% 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

    $47,567

  • 1f · All other contributions, gifts and grants

    $1,213,403

  • 3 · Investment income

    total $45,120 · excluded $45,120

  • 8a · Fundraising events: gross income

    $19,716

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

    $47,568

  • 8b · Fundraising events: direct expenses

    $19,716

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $287,613 · program services $243,233 · management and general $35,751 · fundraising $8,629

  • 7 · Other salaries and wages

    total $293,861 · program services $248,520 · management and general $36,526 · fundraising $8,815

  • 9 · Other employee benefits

    total $55,671 · program services $47,081 · management and general $6,920 · fundraising $1,670

  • 10 · Payroll taxes

    total $44,623 · program services $37,737 · management and general $5,547 · fundraising $1,339

  • 11g · Fees: other

    total $14,638 · program services $12,678 · management and general $1,960

  • 12 · Advertising and promotion

    total $3,006 · program services $2,555 · management and general $451

  • 13 · Office expenses

    total $2,054 · program services $1,779 · management and general $275

  • 16 · Occupancy

    total $28,699 · program services $24,853 · management and general $3,846

  • 17 · Travel

    total $9,930 · program services $9,930

  • 22 · Depreciation, depletion and amortization

    total $48,314 · program services $36,236 · management and general $12,078

  • 23 · Insurance

    total $20,305 · program services $17,584 · management and general $2,721

  • 24a · Other expenses: MEDICAL SUPPLIES/EQUIPM

    total $52,018 · program services $52,018

  • 24b · Other expenses: LEASE EXPENSE

    total $38,531 · program services $33,137 · management and general $5,394

  • 24c · Other expenses: LICENSES AND DUES

    total $16,448 · program services $16,448

  • 24d · Other expenses: IN-KIND DONATION

    total $12,774 · program services $12,774

  • 24e · All other expenses

    total $26,653 · program services $24,528 · management and general $2,125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $310,859 · end of year $214,052

  • 2 · Savings and temporary cash investments

    beginning of year $896,631 · end of year $1,039,003

  • 4 · Accounts receivable

    beginning of year $20,482 · end of year $65,102

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,309 · end of year $3,375

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

    $740,533

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

    $203,529

  • 10c · Land, buildings and equipment, net

    beginning of year $264,061 · end of year $537,004

  • 15 · Other assets

    beginning of year $74,829 · end of year $222,407

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,252 · end of year $55,490

  • 25 · Other liabilities

    beginning of year $59,298 · end of year $227,880

  • 27 · Net assets without donor restrictions

    beginning of year $1,322,947 · end of year $1,660,682

  • 28 · Net assets with donor restrictions

    beginning of year $123,674 · end of year $136,891

Mission and programs · 2024

Mission

TO PROVIDE FREE DENTAL CARE FOR UNINSURED, LOW-INCOME CHILDREN FROM THEIR FIRST BIRTHDAY THROUGH HIGH SCHOOL GRADUATION.

Activities or mission (Part I)

TO PROVIDE FREE DENTAL CARE FOR UNINSURED, LOW-INCOME CHILDREN

  • LITTLE LIGHTS DENTISTRY PROVIDES FREE DENTAL CARE FOR UNINSURED, LOW-INCOME CHILDREN FROM THEIR FIRST BIRTHDAY THROUGH HIGH SCHOOL GRADUATION. EMPHASIS IS PLACED ON CREATING CONSISTENT ORAL HEALTH ROUTINES WITH REGULAR DENTAL APPOINTMENTS STARTING AS SOON AS THEIR FIRST TOOTH APPEARS, BRUSHING WITH FLUORIDE TOOTHPASTE TWICE PER DAY, FLOSSING DAILY, AND CREATING HEALTHY HABITS THAT BENEFIT ALL FAMILY MEMBERS. LITTLE LIGHTS DENTISTRY IS THE ONLY PEDIATRIC DENTAL PRACTICE IN FLORIDA TO PROVIDE A DENTAL HOME AND LONG-TERM FREE DENTAL CARE FOR UNINSURED, LOW-INCOME CHILDREN.

    Expenses $821,091

As filed on the 2024 return.

Listed in Part VII

  • Craig Price

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Robert Crandall

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • William Crandall

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Will Thompson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Carol Lauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • J Paige Riopelle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lori Sang

    EXECUTIVE DIRECTOR

    Total calculated
    $116,363
    From this org
    $102,653
    From related orgs
    $0
    Other
    $13,710
    Hours/week
    40

  • Macdalie St-Preux

    DENTIST

    Total calculated
    $195,697
    From this org
    $184,960
    From related orgs
    $0
    Other
    $10,737
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,719
    Bonus
    $4,241
    Other
    $0
    Deferred
    $3,115
    Nontaxable benefits
    $7,622
    Filer's total
    $195,697

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
25 April 2025
IRS schema version
2024v5.1
Source object
202501159349301310

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