Skip to content
Nonprofiteer
← LIGHT OF THE WORLD CHARITIES INC

Form 990 for tax year 2022

Filed by LIGHT OF THE WORLD CHARITIES INC.

Totals

Total revenue
$841,262
Total expenses
$746,070
Contributions and grants received
$845,527
Grants paid
$0
Program service revenue
$0
Investment income
-$4,584
Other revenue
$319
Total assets, end of year
$1,401,655
Total liabilities, end of year
$118,720
Net assets or fund balances, end of year
$1,282,935
Program services expenses (Part IX)
$638,684
Management and general expenses
$89,901
Fundraising expenses
$17,485
Program service expenses (Part III)
$638,684

Program services were 85.6% 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

    $1,400

  • 1e · Government grants (contributions)

    $100,000

  • 1f · All other contributions, gifts and grants

    $744,127

  • 3 · Investment income

    total $7,773 · excluded $7,773

  • 7a · Gross sales of assets other than inventory

    securities $818,239

  • 7b · Less cost or other basis and sales expenses

    securities $825,839 · other assets $4,757

  • 7c · Gain or loss

    securities -$7,600 · other assets -$4,757

  • 7d · Net gain or loss

    total -$12,357 · excluded -$12,357

  • 8a · Fundraising events: gross income

    $0

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

    $1,400

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $319 · excluded $319

  • 11e · Other revenue, total

    $319

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $248,387 · program services $210,061 · management and general $30,874 · fundraising $7,452

  • 7 · Other salaries and wages

    total $225,242 · program services $190,487 · management and general $27,998 · fundraising $6,757

  • 9 · Other employee benefits

    total $38,255 · program services $32,352 · management and general $4,755 · fundraising $1,148

  • 10 · Payroll taxes

    total $39,381 · program services $33,305 · management and general $4,895 · fundraising $1,181

  • 11g · Fees: other

    total $21,499 · program services $18,620 · management and general $2,879

  • 12 · Advertising and promotion

    total $9,499 · program services $8,074 · management and general $1,425

  • 13 · Office expenses

    total $3,915 · program services $3,390 · management and general $525

  • 16 · Occupancy

    total $21,526 · program services $18,836 · management and general $2,690

  • 17 · Travel

    total $9,515 · program services $9,515

  • 22 · Depreciation, depletion and amortization

    total $28,267 · program services $21,200 · management and general $7,067

  • 23 · Insurance

    total $13,489 · program services $11,682 · management and general $1,807

  • 24a · Other expenses: MEDICAL SUPPLIES/EQUIPM

    total $37,309 · program services $37,309

  • 24b · Other expenses: LEASE EXPENSE

    total $22,407 · program services $19,270 · management and general $3,137

  • 24c · Other expenses: COMPUTER & SOFTWARE

    total $10,089 · program services $8,738 · management and general $1,351

  • 24d · Other expenses: EQUIPMENT REPAIR

    total $9,875 · program services $9,875

  • 24e · All other expenses

    total $7,415 · program services $5,970 · management and general $498 · fundraising $947

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $701,826 · end of year $112,135

  • 2 · Savings and temporary cash investments

    beginning of year $256,349 · end of year $40,383

  • 3 · Pledges and grants receivable

    beginning of year $24,409 · end of year $81,990

  • 4 · Accounts receivable

    beginning of year $17,924 · end of year $19,913

  • 8 · Inventories for sale or use

    beginning of year $9,051 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,458 · end of year $6,308

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

    $363,556

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

    $121,844

  • 10c · Land, buildings and equipment, net

    beginning of year $232,160 · end of year $241,712

  • 11 · Investments: publicly traded securities

    end of year $819,539

  • 15 · Other assets

    beginning of year $1,702 · end of year $79,675

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,744 · end of year $38,407

  • 25 · Other liabilities

    beginning of year $0 · end of year $80,313

  • 27 · Net assets without donor restrictions

    beginning of year $1,150,802 · end of year $1,170,985

  • 28 · Net assets with donor restrictions

    beginning of year $42,333 · end of year $111,950

Mission and programs · 2022

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

  • TO PROVIDE A DENTAL HOME AND FREE COMPREHENSIVE DENTAL CARE FOR UNINSURED, LOW-INCOME CHILDREN LIVING ON FLORIDA'S TREASURE COAST, AND SURROUNDING COMMUNITIES. ELIGIBLE CHILDREN HAVE A HOUSEHOLD INCOME NO GREATER THAN 200% OF THE FEDERAL POVERTY LEVEL. EDUCATION IS PROVIDED TO CREATE CONSISTENT HOME CARE ROUTINES OF BRUSHING TWICE PER DAY WITH FLUORIDE TOOTHPASTE, AND FLOSSING DAILY; EATING A HEALTHY DIET WITH MINIMAL SUGAR, AND AVOIDING ALCOHOL, DRUGS, SMOKING AND VAPING TO CREATE HEALTHY HABITS FOR LIFE.

    Expenses $638,684

As filed on the 2022 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

  • Dr Karen Gonzalez

    DENTAL ADVISOR

    Total calculated
    $0
    Hours/week
    2

  • Carol Lauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Allison Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lori Sang

    EXECUTIVE DIRECTOR

    Total calculated
    $98,834
    From this org
    $88,313
    From related orgs
    $0
    Other
    $10,521
    Hours/week
    40

  • Macdalie St-Preux

    DENTIST

    Total calculated
    $166,514
    From this org
    $160,074
    From related orgs
    $0
    Other
    $6,440
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,074
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,440
    Filer's total
    $166,514

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
2022
Filed
11 July 2023
IRS schema version
2022v5.0
Source object
202331949349300908

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.