Totals
- Total revenue
- $785,929
- Total expenses
- $734,987
- Contributions and grants received
- $777,577
- Grants paid
- $318,639
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $8,352
- Total assets, end of year
- $412,761
- Total liabilities, end of year
- $10,112
- Net assets or fund balances, end of year
- $402,649
- Program services expenses (Part IX)
- $647,568
- Management and general expenses
- $68,775
- Fundraising expenses
- $18,644
- Program service expenses (Part III)
- $647,568
Program services were 88.1% 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)
$0
-
1f · All other contributions, gifts and grants
$777,577
-
1g · Noncash contributions included above
$2,517
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
10a · Gross sales of inventory
$70,243
-
10b · Cost of goods sold
$62,485
-
10c · Net income from sales of inventory
total $7,758 · related or exempt $7,758 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $594 · related or exempt $594 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$594
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $491 · program services $491
-
3 · Grants to foreign organizations and individuals
total $318,148 · program services $318,148
-
5 · Compensation of officers, directors and key employees
total $88,751 · program services $76,325 · management and general $9,763 · fundraising $2,663
-
7 · Other salaries and wages
total $102,695 · program services $87,280 · management and general $11,756 · fundraising $3,659
-
10 · Payroll taxes
total $15,057 · program services $12,973 · management and general $1,588 · fundraising $496
-
11c · Fees: accounting
total $27,767 · management and general $27,767
-
11g · Fees: other
total $47,586 · program services $46,292 · management and general $1,294
-
12 · Advertising and promotion
total $4,471 · program services $4,471
-
13 · Office expenses
total $26,682 · program services $20,235 · management and general $369 · fundraising $6,078
-
14 · Information technology
total $11,374 · program services $9,821 · management and general $29 · fundraising $1,524
-
16 · Occupancy
total $27,097 · program services $27,097
-
17 · Travel
total $21,866 · program services $18,073 · management and general $18 · fundraising $3,775
-
19 · Conferences, conventions and meetings
total $1,705 · program services $1,256 · fundraising $449
-
23 · Insurance
total $6,705 · management and general $6,705
-
24a · Other expenses: PROGRAM EXPENSES
total $22,549 · program services $22,549 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK AND PROCESSING FEES
total $12,043 · program services $2,557 · management and general $9,486 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $265,473 · end of year $322,288
-
4 · Accounts receivable
beginning of year $7,922 · end of year $2,167
-
8 · Inventories for sale or use
beginning of year $86,934 · end of year $88,017
-
9 · Prepaid expenses and deferred charges
beginning of year $1,680 · end of year $289
-
10a · Land, buildings and equipment: cost or other basis
$2,913
-
10b · Land, buildings and equipment: accumulated depreciation
$2,913
-
10c · Land, buildings and equipment, net
beginning of year $270 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,572 · end of year $8,841
-
19 · Deferred revenue
end of year $1,271
-
27 · Net assets without donor restrictions
beginning of year $351,707 · end of year $402,649
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
NIGHTLIGHT IS AN INTERNATIONAL ORGANIZATION COMPELLED BY LOVE TO REACH OUT TO, RESCUE, AND RESTORE ALL THOSE WHO ARE NEGATIVELY IMPACTED BY SEX TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION.
-
BANGKOK ALTERNATIVE EMPLOYMENT AND ANTI-TRAFFICKING PROGRAMS - NIGHTLIGHT BANGKOK BUILDS TRUSTING RELATIONSHIPS WITH INDIVIDUALS IN THE SEX INDUSTRY, OFFERING ALTERNATIVES AND RESOURCES. OUR PROGRAMS PROVIDE ASSISTANCE AND INTERVENTION TO BOTH NATIONAL AND INTERNATIONAL VICTIMS OF TRAFFICKING AND PROSTITUTION, INCLUDING EMERGENCY SHELTER, RESTORATION/COUNSELING, CHILD CARE, LIFE SKILLS COURSES, EMPLOYMENT AND JOB TRAINING, LEADERSHIP DEVELOPMENT, AND SUPPORT FOR CONTINUING EDUCATION. IN FY 23-24, BANGKOK EMPLOYED AND OFFERED RESTORATIVE SERVICES TO 32 WOMEN, REACHED OUT TO OVER 4,500 WOMEN IN THE INDUSTRY, ASSISTED 29 TRAFFICKED WOMEN, AND REPATRIATED 14 WOMEN TO THEIR HOME COUNTRIES.
Expenses $320,630 · Grants $318,640
-
MISSOURI OUTREACH, INTERVENTION, AND RESTORATION PROGRAMS - NIGHTLIGHT MISSOURI REACHES WOMEN IN THE SEX INDUSTRY AND STRIVES TO CONNECT WITH EACH ONE INDIVIDUALLY AS A WOMAN WHO IS UNIQUE AND WORTHY OF LOVE. OUR MISSOURI TEAM BUILDS CLIENT-FOCUSED PLANS TO JOURNEY WITH EACH SURVIVOR TOWARD A GREATER DEGREE OF HEALTH IN MULTIPLE FACETS OF THEIR LIVES. IN FY 23-24, OUR MISSOURI PROGRAM REACHED OUT TO 823 WOMEN IN THE SEX INDUSTRY AND SERVED 31 INDIVIDUAL VICTIMS OF TRAFFICKING AND EXPLOITATION WHO REACHED OUT FOR RESOURCES, ONE-TIME ASSISTANCE, AND REFERRAL SERVICES. OF THOSE REFERRALS, 7 BECAME PART OF OUR LONG-TERM PROGRAMS. IN ADDITION, WE CONTINUED SERVING 5 INDIVIDUALS IN OUR INTERVENTION PROGRAM AND 15 IN OUR RESTORATION PROGRAM THROUGH ONGOING AFTERCARE AND CASE MANAGEMENT. AS A NEW ELEMENT OF PROGRAMMING, WE ALSO BEGAN PROVIDING TRAUMA COUNSELING TO CLIENTS, PROVIDING 46 SESSIONS TO WOMEN AT NO COST TO THEM.
Expenses $264,470
-
NIGHTLIGHT DESIGN FREEDOM BUSINESS PROGRAM - NIGHTLIGHT DESIGN IS A REGISTERED THAI BUSINESS THAT OFFERS DIGNIFYING EMPLOYMENT AND PERSONAL DEVELOPMENT OPPORTUNITIES TO WOMEN WHO HAVE COME OUT OF PROSTITUTION OR TRAFFICKING IN THAILAND, OR WHO HAVE BEEN AT RISK OF PROSTITUTION OR TRAFFICKING. NIGHTLIGHT DESIGN PRODUCTS INCLUDE HANDCRAFTED JEWELRY, ORNAMENTS, APPAREL, AND MORE. OUR NIGHTLIGHT DESIGN PROGRAM IN THE US SERVES AS THE DISTRIBUTION ARM FOR NIGHTLIGHT DESIGN AND HELPED SUPPORT THE EMPLOYMENT OF 32 WOMEN DURING FY 23-24.
Expenses $61,468
-
OTHER PROGRAMS - OTHER PERSONAL MINISTRY EXPENSES.
Expenses $1,000
As filed on the 2023 return.
Listed in Part VII
-
SAVANNAH STEPP
MO DIRECTOR
- Total calculated
- $49,138
- From this org
- $49,138
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SHAUNA STOREY
COO
- Total calculated
- $36,544
- From this org
- $36,544
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
LAURAN BETHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER MUTCHLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALAINA BRAVO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRACY WOFFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALICIA DEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNIE DIESELBERG
PRESIDENT AND CEO
- Total calculated
- $0
- Hours/week
- 5
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
- 22 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510249349301216
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