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Nonprofiteer
← SHINE A LIGHT FOUNDATION

Form 990 for tax year 2022

Filed by SHINE A LIGHT FOUNDATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 23 October 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$610,097 changed to $589,097
Total expenses
$310,838 changed to $310,839
Contributions and grants received
$411,087 changed to $390,087
Total assets, end of year
$304,762 changed to $283,761
Net assets or fund balances, end of year
$304,050 changed to $283,049
Program services expenses
$160,867 changed to $270,008
Management and general expenses
$137,556 changed to $22,522
Fundraising expenses
$12,415 changed to $18,309
Program service expenses (Part III)
$160,867 changed to $270,008

Totals

Total revenue
$610,097
Total expenses
$310,838
Contributions and grants received
$411,087
Grants paid
$0
Program service revenue
$199,010
Investment income
$0
Other revenue
$0
Total assets, end of year
$304,762
Total liabilities, end of year
$712
Net assets or fund balances, end of year
$304,050
Program services expenses (Part IX)
$160,867
Management and general expenses
$137,556
Fundraising expenses
$12,415
Program service expenses (Part III)
$160,867

Program services were 51.8% 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.

  • 1f · All other contributions, gifts and grants

    $411,087

  • 2a · Program service revenue

    total $199,010 · related or exempt $199,010

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $51,756 · management and general $51,756

  • 10 · Payroll taxes

    total $5,684 · management and general $5,684

  • 11c · Fees: accounting

    total $1,214 · management and general $1,214

  • 11g · Fees: other

    total $12,415 · fundraising $12,415

  • 12 · Advertising and promotion

    total $3,260 · management and general $3,260

  • 13 · Office expenses

    total $1,844 · management and general $1,844

  • 16 · Occupancy

    total $20,907 · program services $20,907

  • 17 · Travel

    total $1,315 · management and general $1,315

  • 23 · Insurance

    total $5,490 · management and general $5,490

  • 24a · Other expenses: CLIENT COSTS

    total $139,960 · program services $139,960

  • 24b · Other expenses: SUPPLIES & MATERIALS

    total $17,147 · management and general $17,147

  • 24c · Other expenses: SOFTWARE

    total $12,736 · management and general $12,736

  • 24d · Other expenses: OFFICE EXPENSES

    total $12,099 · management and general $12,099

  • 24e · All other expenses

    total $25,011 · management and general $25,011

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,791 · end of year $283,762

  • 3 · Pledges and grants receivable

    end of year $21,000

  • 25 · Other liabilities

    end of year $712

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,791 · end of year $304,050

Mission and programs · 2022

Mission

SHINE A LIGHT IS A 501(C)3 NON PROFIT HOMELESS OUTREACH AND PLACEMENT SERVICE THAT HELPS THE HUNDREDS OF HOMELESS MEN, WOMEN AND CHILDREN IN THE GREATER LAS VEGAS AREA. OUR PRIMARY FOCUS IS INDIVIDUALS WHO LIVE IN THE UNDERGROUND FLOOD CHANNELS OF LAS VEGAS. THE PROGRAM PRIDES ITSELF ON GOING INTO THE DEPTHS OF THE STORM-DRAIN SYSTEM AND ENGAGING THIS UNDERSERVED, HIDDEN POPULATION ON A PERSONAL LEVEL.

  • OCCUPANCY EXPENSES

    Expenses $160,867

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

Listed in Part VII

  • Paul Vautrinot

    PRESIDENT

    Total calculated
    $11,000
    From this org
    $11,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Jesse McCulloch

    SECRETARY

    Total calculated
    $0

  • Sindy Doyle

    DIRECTOR

    Total calculated
    $13,000
    From this org
    $13,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Julie Cane

    DIRECTOR

    Total calculated
    $0

  • Joshua Tomshek

    DIRECTOR

    Total calculated
    $0

  • Kevin Tuckey

    DIRECTOR

    Total calculated
    $0

  • Robert Banghart

    DIRECTOR

    Total calculated
    $11,000
    From this org
    $11,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Jeffrey Iverson

    TREASURER

    Total calculated
    $0

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
8 May 2023
IRS schema version
2022v5.0
Source object
202331359349316798

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