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← SALT AND LIGHT GLOBAL

Form 990 for tax year 2023

Filed by SALT AND LIGHT GLOBAL.

Totals

Total revenue
$308,472
Total expenses
$223,658
Contributions and grants received
$292,288
Grants paid
$0
Program service revenue
$774
Investment income
$15,177
Other revenue
$233
Total assets, end of year
$525,794
Total liabilities, end of year
$8,010
Net assets or fund balances, end of year
$517,784
Program services expenses (Part IX)
$200,857
Management and general expenses
$22,604
Fundraising expenses
$197
Program service expenses (Part III)
$200,857

Program services were 89.8% 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

    $292,288

  • 2a · Program service revenue: HONORARIUMS

    total $774 · excluded $774

  • 3 · Investment income

    total $15,177 · related or exempt $15,177

  • 10a · Gross sales of inventory

    $8

  • 10c · Net income from sales of inventory

    total $8 · excluded $8

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $225 · related or exempt $225

  • 11e · Other revenue, total

    $225

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $57,500 · program services $57,500

  • 7 · Other salaries and wages

    total $70,995 · program services $57,560 · management and general $13,435

  • 10 · Payroll taxes

    total $9,837 · program services $8,797 · management and general $1,040

  • 11c · Fees: accounting

    total $3,845 · management and general $3,845

  • 11g · Fees: other

    total $2,038 · program services $2,038

  • 13 · Office expenses

    total $4,170 · program services $2,086 · management and general $2,084

  • 14 · Information technology

    total $1,713 · program services $1,713

  • 17 · Travel

    total $8,034 · program services $8,034

  • 23 · Insurance

    total $2,076 · management and general $2,076

  • 24a · Other expenses: EQUIP

    total $38,724 · program services $38,724

  • 24b · Other expenses: ENGAGE

    total $12,044 · program services $12,044

  • 24c · Other expenses: COMMUNICATION

    total $7,502 · program services $7,502

  • 24d · Other expenses: WEBSITE

    total $4,453 · program services $4,453

  • 24e · All other expenses

    total $727 · program services $406 · management and general $124 · fundraising $197

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,639 · end of year $210,498

  • 2 · Savings and temporary cash investments

    beginning of year $300,268 · end of year $315,296

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,229 · end of year $4,584

  • 25 · Other liabilities

    beginning of year $3,708 · end of year $3,426

  • 27 · Net assets without donor restrictions

    beginning of year $432,970 · end of year $517,784

Mission and programs · 2023

Mission

TO EDUCATE AND CULTIVATE FUTURE LEADERS AS CHAMPIONS OF UNALIENABLE LIBERTY, CONSTITUTIONAL GOOD GOVERNANCE UNDER THE RULE OF LAW, AND SERVICE TO THOSE IN NEED.

  • BROADENED RESEARCH, ACTED AS AN EDUCATIONAL AND CULTURAL RESOURCE, CULTIVATED FUTURE LEADERS, AND SERVED THE COMMON INTERESTS OF THOSE WHO VALUE THE UNALIENABLE RIGHTS OF LIFE, LIBERTY AND GOOD GOVERNANCE, INCLUDING FREEDOM OF RELIGIOUS CONSCIENCE AND FREEDOM OF EXPRESSION.

    Expenses $200,857 · Revenue $774

As filed on the 2023 return.

Listed in Part VII

  • Marilyn Wagner

    PRESIDENT

    Total calculated
    $57,500
    From this org
    $57,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Donald Eason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Alvin Kauffman

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Tracey Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jim Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Steve Owen

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Tim Schmig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • William Wagner

    SECRETARY

    Total calculated
    $0
    Hours/week
    40

  • Josh Withee

    DIRECTOR

    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
14 November 2024
IRS schema version
2023v6.0
Source object
202530179349301213

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