Form 990 for tax year 2022
Filed by STREETLIGHT COMMUNITY OUTREACH MINISTRIES.
Totals
- Total revenue
- $2,914,701
- Total expenses
- $2,922,769
- Contributions and grants received
- $2,861,229
- Grants paid
- $0
- Program service revenue
- $52,456
- Investment income
- -$112
- Other revenue
- $1,128
- Total assets, end of year
- $777,896
- Total liabilities, end of year
- $729,075
- Net assets or fund balances, end of year
- $48,821
- Program services expenses (Part IX)
- $2,799,604
- Management and general expenses
- $68,045
- Fundraising expenses
- $55,120
- Program service expenses (Part III)
- $2,799,604
Program services were 95.8% 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.
-
1a · Federated campaigns
$9,843
-
1c · Fundraising events
$76,711
-
1e · Government grants (contributions)
$1,237,060
-
1f · All other contributions, gifts and grants
$1,537,615
-
1g · Noncash contributions included above
$1,314,145
-
2a · Program service revenue: PROGRAM ADMIN FEES
total $52,456 · related or exempt $52,456
-
3 · Investment income
total $26 · excluded $26
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $138
-
7c · Gain or loss
other assets -$138
-
7d · Net gain or loss
total -$138 · related or exempt -$138
-
8a · Fundraising events: contributions included on line 1c
$76,711
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: FORGIVENESS OF DEBT
-
11b · Other revenue: OTHER INCOME
total $1,128 · related or exempt $1,128
-
11e · Other revenue, total
$1,128
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $35,420 · program services $28,336 · management and general $5,313 · fundraising $1,771
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $720,395 · program services $675,702 · management and general $30,065 · fundraising $14,628
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $59,344 · program services $56,355 · management and general $1,735 · fundraising $1,254
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $14,000 · program services $10,000 · management and general $2,500 · fundraising $1,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $13,474 · program services $13,575 · management and general -$101
-
12 · Advertising and promotion
total $4,514 · program services $67 · management and general $1,625 · fundraising $2,822
-
13 · Office expenses
total $8,393 · program services $4,539 · management and general $3,854
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,662 · program services $20,740 · management and general $2,605 · fundraising $1,317
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,190 · management and general $2,190
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,935 · program services $13,989 · management and general -$54
-
23 · Insurance
total $8,747 · program services $6,107 · management and general $2,640
-
24a · Other expenses: INKIND DONATIONS
total $1,313,143 · program services $1,313,143
-
24b · Other expenses: PROGRAM SUPPLIES
total $658,906 · program services $650,241 · management and general $7,316 · fundraising $1,349
-
24c · Other expenses: EVENTS & FUNDRAISING
total $25,460 · program services $3,074 · fundraising $22,386
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $9,048 · program services $1,979 · management and general $3,222 · fundraising $3,847
-
24e · All other expenses
total $11,138 · program services $1,757 · management and general $5,135 · fundraising $4,246
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245 · end of year $51
-
2 · Savings and temporary cash investments
beginning of year $85,378 · end of year $152,495
-
3 · Pledges and grants receivable
beginning of year $152,780 · end of year $64,587
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $50 · end of year $0
-
8 · Inventories for sale or use
beginning of year $2,253 · end of year $3,890
-
9 · Prepaid expenses and deferred charges
beginning of year $1,261 · end of year $1,402
-
10a · Land, buildings and equipment: cost or other basis
$673,520
-
10b · Land, buildings and equipment: accumulated depreciation
$155,051
-
10c · Land, buildings and equipment, net
beginning of year $469,941 · end of year $518,469
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,600 · end of year $37,002
-
17 · Accounts payable and accrued expenses
beginning of year $27,295 · end of year $39,904
-
19 · Deferred revenue
beginning of year $26,499 · end of year $29,149
-
21 · Escrow or custodial account liability
beginning of year $1,204
-
23 · Secured mortgages and notes payable
beginning of year $603,621 · end of year $628,621
-
25 · Other liabilities
end of year $31,401
-
27 · Net assets without donor restrictions
beginning of year $50,197 · end of year $40,728
-
28 · Net assets with donor restrictions
beginning of year $6,692 · end of year $8,093
Mission and programs · 2022
Mission
TO BUILD STRONG COMMUNITY BY IMPROVING THE QUALITY OF LIFE FOR IMPROVERISHED MENA, WOMEN, AND CHILDREN, INCLUDING THE CHRONICALLY HOMELESS AND ILL. WE CARRY OUT OUR MISSION BY PROVIDING MEALS TROUGH OUR FOOD PANTRY, TRANSITIONAL HOUSING FOR MEDICALLY FRAGILE, TRANSPORTATION AND SUPPORTED HOUSING IN PRINCE WILLIAM COUNTY.
Activities or mission (Part I)
TO BUILD STRONG COMMUNITY BY IMPROVING THE QUALITY OF LIFE FOR IMPROVERISHED MEN, WOMEN, AND CHILDREN, INCLUDING THE CHRONICALLY HOMELESS AND ILL. WE CARRY OUT OUR MISSION BY PROVIDING A FOOD PANTRY, TRANSITIONAL HOUSING, TRANSPORTATION SERVICES, AND HOUSING.
-
FOOD PANTRY - PROVIDES A SAFE NON-THREATENING SOURCE OF MEALS FOR INDIVIDUALS AND FAMILIES THAT ARE SUFFERING FROM HUNGER.
Expenses $1,230,766
-
OVERNIGHT SHELTER - OPERATE THE AN OVERNIGHT SHELTER PROVDING WARM IN THE WINTER AND COOLNESS IN THE SUMMER FOR AREA HOMELESS INDIVIDUALS AND THOSE TRANSITIONING FROM HOMELESSNESS.
Expenses $920,513
-
SUPPORTED HOUSING - PROVIDES PERMANENT SUPPORTED HOUSING FOR ADULTS IN PRINCE WILLIAM SUFFERING FROM HOMELESSNESS.
Expenses $488,162
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rose PowersROSE POWERS
EXECUTIVE DIRECTOR
- Total calculated
- $35,420
- From this org
- $35,420
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David YoungDAVID YOUNG
President
- Total calculated
- $0
- Hours/week
- 8
-
Clyde EllisCLYDE ELLIS
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Trygve GaalaasTRYGVE GAALAAS
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Al StithAL STITH
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Kenneth PowersKENNETH POWERS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sharon DryeSHARON DRYE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Melissa DaviesMELISSA DAVIES
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kornel GyalokayKORNEL GYALOKAY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Don SodoDON SODO
Director
- Total calculated
- $0
- Hours/week
- 2
-
Angela PaylorANGELA PAYLOR
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark McLeodMARK MCLEOD
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 6 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302499349300215
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