Totals
- Total revenue
- $212,840
- Total expenses
- $166,705
- Contributions and grants received
- $197,812
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,043
- Other revenue
- $4,985
- Total assets, end of year
- $931,383
- Total liabilities, end of year
- $452,877
- Net assets or fund balances, end of year
- $478,506
- Program services expenses (Part IX)
- $93,474
- Management and general expenses
- $42,418
- Fundraising expenses
- $30,813
- Program service expenses (Part III)
- $93,474
Program services were 56.1% 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.
-
1c · Fundraising events
$12,439
-
1f · All other contributions, gifts and grants
$185,373
-
1g · Noncash contributions included above
$3,237
-
3 · Investment income
total $10,043 · excluded $10,043
-
8a · Fundraising events: gross income
$17,493
-
8a · Fundraising events: contributions included on line 1c
$12,439
-
8b · Fundraising events: direct expenses
$12,951
-
8c · Net income from fundraising events
total $4,542 · excluded $4,542
-
10a · Gross sales of inventory
$443
-
10c · Net income from sales of inventory
total $443 · excluded $443
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $31,500 · program services $14,176 · management and general $12,599 · fundraising $4,725
-
7 · Other salaries and wages
total $13,662 · program services $6,148 · management and general $5,465 · fundraising $2,049
-
10 · Payroll taxes
total $4,382 · program services $1,972 · management and general $1,753 · fundraising $657
-
11b · Fees: legal
total $3,336 · management and general $3,336
-
11c · Fees: accounting
total $10,235 · management and general $10,235
-
11g · Fees: other
total $35,091 · program services $17,347 · fundraising $17,744
-
12 · Advertising and promotion
total $6,426 · program services $250 · management and general $971 · fundraising $5,205
-
13 · Office expenses
total $2,588 · management and general $2,588
-
14 · Information technology
total $2,938 · program services $1,028 · management and general $1,910
-
16 · Occupancy
total $28,438 · program services $28,438
-
17 · Travel
total $9,210 · program services $9,210
-
19 · Conferences, conventions and meetings
total $463 · program services $454 · fundraising $9
-
22 · Depreciation, depletion and amortization
total $9,763 · program services $9,763
-
23 · Insurance
total $3,561 · management and general $3,561
-
24a · Other expenses: PROGRAM SUPPLIES
total $3,237 · program services $3,237
-
24b · Other expenses: MEMBERSHIPS
total $905 · program services $905
-
24c · Other expenses: COMMUNITY RELATIONS
total $445 · program services $445
-
24d · Other expenses: FUNDRAISING SUPPLIES
total $424 · fundraising $424
-
24e · All other expenses
total $101 · program services $101
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,011 · end of year $12,901
-
2 · Savings and temporary cash investments
end of year $166,610
-
4 · Accounts receivable
beginning of year $70,998
-
7 · Other notes and loans receivable
beginning of year $365,359 · end of year $75,044
-
10a · Land, buildings and equipment: cost or other basis
$686,591
-
10b · Land, buildings and equipment: accumulated depreciation
$9,763
-
10c · Land, buildings and equipment, net
end of year $676,828
-
17 · Accounts payable and accrued expenses
beginning of year $8,997 · end of year $11,348
-
23 · Secured mortgages and notes payable
end of year $441,529
-
27 · Net assets without donor restrictions
beginning of year $89,229 · end of year $397,619
-
28 · Net assets with donor restrictions
beginning of year $343,142 · end of year $80,887
Mission and programs · 2022
Mission
STRATEGICALLY COMBAT HUMAN TRAFFICKING THROUGH EDUCATIONAL INITIATIVES AND SERVE SEX TRAFFICKED WOMEN THROUGH A CONTINUUM OF RESTORATIVE CARE.
-
STRATEGICALLY COMBAT HUMAN TRAFFICKING THROUGH EDUCATIONAL INITIATIVES AND SERVE SEX TRAFFICKED WOMEN THROUGH A CONTINUUM OF RESTORATIVE CARE. GREENLIGHT OPERATION (THE ORGANIZATION) IS A LOCAL 501(C)(3), THAT PRIOR TO FEBRUARY 2021, WAS A PART OF CHRISTIAN LIFE ASSEMBLY IN CUMBERLAND COUNTY. THE ORGANIZATION IS ON A MISSION TO STRATEGICALLY COMBAT HUMAN TRAFFICKING THROUGH EDUCATIONAL INITIATIVES AND SERVE SEX TRAFFICKED WOMEN THROUGH A CONTINUUM OF RESTORATIVE CARE. THE ORGANIZATION HAS LED OVER 125 HUMAN TRAFFICKING SEMINARS, CONSULTED AND COLLABORATED WITH A VARIETY OF COMMUNITY GROUPS AND LAW ENFORCEMENT AGENCIES AND HAS LAID THE GROUNDWORK TO LAUNCH A SUSTAINABLE AND EFFECTIVE RESTORATION HOME PROGRAM. THE ORGANIZATION IS AN ACTIVE MEMBER OF THE DAUPHIN COUNTY HUMAN TRAFFICKING TASK FORCE, THE NATIONAL TRAFFICKING SHELTERED ALLIANCE, THE PA ANTI-HUMAN TRAFFICKING ADVOCACY WORK GROUP, AND TRAINEES OF THE NATIONALLY RENOWNED INSTITUTE FOR SHELTER CARE. GREENLIGHT OPERATION COMPLETED OVER 180 HOURS OF IN-PERSON TRAINING ON SHELTER MANAGEMENT, TRAUMA-INFORMED CARE, VICTIMOLOGY, AND HOW TO WALK THROUGH THE RECOVERY PROCESS WITH SEX TRAFFICKING SURVIVORS IN RESIDENTIAL SETTINGS WITH THE INSTITUTE FOR SHELTER CARE. THIS HAS ALLOWED THE ORGANIZATION TO LAY A FIRM FOUNDATION FOR THE RESTORATION PROGRAM'S DEVELOPMENT AND HAS PROVIDED THEM WITH OPPORTUNITIES TO FURTHER ENGAGE WITH A NATIONAL NETWORK OF HUMAN TRAFFICKING SERVICE PROVIDERS. EDUCATION - EDUCATION ABOUT HUMAN TRAFFICKING IS VITAL TO COMBAT MISINFORMATION, EMPOWER LEARNERS, AND EQUIP COMMUNITY MEMBERS. THE ABOLITIONIST MOVEMENT GROWS WHEN AWARENESS SPREADS: 1. RESEARCH: EQUIP PARTNERS AND THE PUBLIC WITH TIMELY AND ACCURATE ANTI-HUMAN TRAFFICKING INFORMATION. 2. CONSULTATIONS: CONSULT WITH FRONTLINE WORKERS TO BETTER IDENTIFY HUMAN TRAFFICKING CASES, IMPLEMENT BEST PRACTICES WHEN INTERACTING WITH VICTIMS, AND CONNECT VICTIMS TO SERVICES. 3. ADVOCACY: ADVANCE STATE POLICY THAT WILL PREVENT FUTURE CASES OF HUMAN TRAFFICKING, PROTECT VICTIMS, PENALIZE BUYERS AND TRAFFICKERS, AND PROMOTE HEALING AND RECOVERY FOR SURVIVORS.
Expenses $54,273
-
RESTORATION - THE ORGANIZATION IS QUICKLY APPROACHING THE OPENING OF A LONG-TERM RESTORATION HOME FOR SEX TRAFFICKED WOMEN IN THE GREATER HARRISBURG AREA. CURRENTLY, IN THE PROCESS OF COMPLETING RENOVATIONS AT THE NEWLY PURCHASED PROPERTY AND RAISING FUNDS FOR THE CONSTRUCTION, ONBOARDING OF STAFF AND PROGRAM EXPENSES FOR THIS SERVICE. THE LONG-TERM RESIDENTIAL PROGRAM WILL HOUSE UP TO SIX WOMEN FOR 12-18 MONTHS. UPON ARRIVAL, SURVIVORS WILL BE ENROLLED IN A RESTORATIVE PROGRAM, WHICH WILL PROVIDE INDIVIDUALIZED, COMPREHENSIVE CARE.
Expenses $38,201
-
EDUCATION - EDUCATION ABOUT HUMAN TRAFFICKING IS VITAL TO COMBAT MISINFORMATION, EMPOWER LEARNERS, AND EQUIP COMMUNITY MEMBERS. THE ABOLITIONIST MOVEMENT GROWS WHEN AWARENESS SPREADS: 1. SEMINARS: LEAD SPEAKING ENGAGEMENTS AND TAILORED TRAININGS AT SCHOOLS, CHURCHES, BUSINESSES, EVENTS, AND COMMUNITY GATHERINGS.
Expenses $1,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jordan PineJORDAN PINE
CEO & PRESID
- Total calculated
- $31,500
- From this org
- $31,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rev Scott A BallREV SCOTT A BALL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Maryssa ChaplinMARYSSA CHAPLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rev James DingerREV JAMES DINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy ThurstonAMY THURSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rev Shane WilsonREV SHANE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 20 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202310519349300106
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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