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Nonprofiteer
← GUIDELIGHT INC

Form 990 for tax year 2022

Filed by GUIDELIGHT INC.

Totals

Total revenue
$821,112
Total expenses
$830,086
Contributions and grants received
$821,112
Grants paid
$144,987
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$257,409
Total liabilities, end of year
$16,290
Net assets or fund balances, end of year
$241,119
Program services expenses (Part IX)
$598,695
Management and general expenses
$170,090
Fundraising expenses
$61,301
Program service expenses (Part III)
$598,695

Program services were 72.1% 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

    $821,112

  • 1g · Noncash contributions included above

    $87,156

  • 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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $144,987 · program services $144,987

  • 5 · Compensation of officers, directors and key employees

    total $179,292 · program services $92,897 · management and general $50,537 · fundraising $35,858

  • 7 · Other salaries and wages

    total $153,433 · program services $122,746 · management and general $15,343 · fundraising $15,344

  • 8 · Pension plan contributions

    total $4,602 · program services $3,682 · management and general $460 · fundraising $460

  • 9 · Other employee benefits

    total $28,442 · program services $20,932 · management and general $4,811 · fundraising $2,699

  • 10 · Payroll taxes

    total $25,278 · program services $16,368 · management and general $5,059 · fundraising $3,851

  • 11a · Fees: management

    total $0

  • 11c · Fees: accounting

    total $5,762 · management and general $5,762

  • 11e · Fees: professional fundraising services

    total $3,000 · fundraising $3,000

  • 12 · Advertising and promotion

    total $37,170 · program services $15,487 · management and general $21,683

  • 13 · Office expenses

    total $69,068 · program services $50,248 · management and general $18,820

  • 14 · Information technology

    total $14,838 · program services $537 · management and general $14,301

  • 16 · Occupancy

    total $6,490 · program services $2,343 · management and general $4,147

  • 17 · Travel

    total $63,037 · program services $58,553 · management and general $4,395 · fundraising $89

  • 19 · Conferences, conventions and meetings

    total $60,385 · program services $60,385

  • 23 · Insurance

    total $3,975 · program services $438 · management and general $3,537

  • 24a · Other expenses: Training Materials

    total $30,327 · program services $9,092 · management and general $21,235

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250,093 · end of year $257,409

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $16,290

  • 27 · Net assets without donor restrictions

    beginning of year $246,693 · end of year $237,719

  • 28 · Net assets with donor restrictions

    beginning of year $3,400 · end of year $3,400

Mission and programs · 2022

Mission

Guidelight exists for the pursuit of Christ-centered transformation in the lives of those impacted by disability through proclaiming biblical truth and providing needed resources.

Activities or mission (Part I)

Guidelight exists for pursuit of Christ-centered transformation in the lives of those impacted by disability through proclaiming biblical truth and providing needed resources.

  • International Program (formerly called "Reach") -- This program serves families of people with disabilities around the world directly through training and mobilization efforts. Guidelight provides disability-related training, offers support to families affected by disability, runs a sports-based disability program, and works in local special needs orphanages. Guidelight also comes alongside workers in other countries including Taiwan to serve a population of those experiencing disability in their outreaches. Through 2021, the Reach Program had its base of operations in Ukraine. While ministry in Ukraine continues under national leadership, the base of operations transitioned to Slovenia in 2022.

    Expenses $396,360 · Grants $144,987

  • Retreat Program -- Guidelight provides retreats for families of people with disabilities. These retreats are provided for the families free of charge. The retreats offer refreshment and biblical encouragement for families of those experiencing disability. A balanced schedule of workshops and activities for the family, as well as for each individual, provides a refreshing and fun environment for the whole family. Retreats are hosted in partnership with local churches to serve as an outreach into the special needs community to compliment a church's existing disability ministry, or as a launch for a new disability ministry. Partnerships with like-minded organizations, individuals, and churches continue to provide powerfully restorative and transformative retreats to families affected by disability. In 2022, Guidelight hosted 1 virtual retreat and 2 in-person retreats. 30 families were served through retreat offerings in 2022.

    Expenses $152,784

  • Training Program (formerly called "Recruit") -- Guidelight provides training and resources to encourage churches, individuals and other organizations to get involved in disability ministry. Recruit efforts in 2022 included Connect events with local pastors and participation in other meetings and events. Over 500 individuals utilized Guidelight's online training for disability ministry in 2022.

    Expenses $49,551

As filed on the 2022 return.

Listed in Part VII

  • Justin Reimer

    Founder

    Total calculated
    $130,364
    From this org
    $129,014
    From related orgs
    $0
    Other
    $1,350
    Hours/week
    40
  • Lawrence Gadbaugh

    Executive Director

    Total calculated
    $48,928
    From this org
    $46,000
    From related orgs
    $0
    Other
    $2,928
    Hours/week
    40
  • James Dirksen

    Chairman

    Total calculated
    $0
    Hours/week
    2
  • Jason Hartung

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Mandi Logan

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Mark Golike

    Board Member

    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
13 November 2023
IRS schema version
2022v5.0
Source object
202343189349301714

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