Dark Bali EIN 82-5414542

Dark Bali

EIN  82-5414542 Public charity (501(c)(3)) Yorba Linda, CA Founded 2018
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Size
$100K–1M
What they do
Fights human trafficking and supports survivors in Indonesia.
Leadership
Dalaina May · Executive Dir. · $70K
Money in and out
$422K revenue, $362K expenses
Bottom line
82% program efficiency

Fights human trafficking and supports survivors in Indonesia. For fiscal year 2025 it reported $422K in revenue, $362K in expenses, and $254K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$422K
Pt VIII · Ln 12
Total expenses
$362K
Pt IX · Ln 25
Net assets
$254K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $59K
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.18 Fundraising $0.00
Program efficiency
82%
of spending reaches programs▼ -8% vs prior filing year
Operating runway
7.9mo
months of highly liquid reserves at operating expense rate▼ -17% vs prior filing year
Surplus margin
+14%
revenue over expenses, this year▼ -51% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$422K
FY2025▲ +23%
Expenses
$362K
FY2025▲ +48%
Total assets
$257K
FY2025▲ +32%
Total liabilities
$2K
FY2025
Total revenue
$422K
Pt VIII · Ln 12
Total expenses
$362K
Pt IX · Ln 25
Net assets
$254K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$59K
Total assetsPt X · Ln 16$257K
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

3 program services account for $297K of program spending, described in the organization's own filed words · FY2025.
01

Collaboration

Facilitating multi-stakeholder projects with purposeful outcomes among community partners.

$228Kprogram expense
02

Capacity Building

Bringing access to professional training, quality resources, data and funding to the anti- trafficking community across Indonesia, and representing the deep knowledge of Dark Bali's coalition partners to the global anti-trafficking sector.

$51Kprogram expense
03

Coalition Development

Facilitating city or regional antitrafficking task forces which are connected into one larger Indonesia National Anti-Trafficking Coalition.

$18Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDark Bali
EINHdr · item D82-5414542
Principal addressHdr · item CYorba Linda, CA
WebsiteHdr · item Jwww.darkbali.org
Year of formationHdr · item L2018
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q70)
Ruling yearIRS BMFDec 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$70,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Dalaina May’s $70K as Executive Dir. is at the 64th percentile of top reported officer pay among 1637 $100K–1M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Dalaina May$70,000$64,618$33,066$21,528$20,298$16,962

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$348K · 83%
Program service revenue$74K · 17%
Contributions & grants83%$348K
Program service revenue17%$74K
Investment income$1
Total revenueLn 12$422K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.18 Fundraising $0.00
Program services82%$297K
Management & general18%$64K
Fundraising$1K
Total functional expensesLn 25$362K

Balance Sheet

Part X · end of year
CashLn 1$234K
Total assetsLn 16$257K
Total liabilitiesLn 26$2K
Total net assetsLn 32$254K
Months of cash on handcomputed7.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $234K · Operating expenses (Pt IX) $362K · Less non-cash grants $8K · Cash operating expenses/yr $354K
7.9 months
Where the money goes
Program services
Program services $297K · Total expenses $362K
82%
Management & General
Management & general $64K · Total expenses $362K
18%
Fundraising
Fundraising $1K · Total expenses $362K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $2K · Solicited contributions (3-yr avg) $297K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $348K · Total revenue $422K
83%
Government reliance
Government grants — · Total revenue $422K
Earned-income share
Program service revenue $74K · Total revenue $422K
17%
Investment reliance
Investment income $1 · Total revenue $422K
0%
Program self-sufficiency
Program service revenue $74K · Total expenses $362K
20%
Growth & trend
Revenue growth (YoY)
This year $422K · Prior year $343K
+23%
Revenue CAGR
FY2020 $38K · FY2025 $422K
+62%
Net-asset trend (YoY)
End of year $254K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $422K · Expenses $362K
+14%
Liabilities-to-Assets
Total liabilities — · Total assets $257K
Net-asset ratio
Net assets $254K · Total assets $257K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $257K
0%
People & payroll
Highest Reported Total Compensation
Individual Dalaina May · Reported title Executive Dir. · Highest reported compensation $70K · Total expenses $362K
19%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $88K · Total expenses $362K
24%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 18%
Fundraising cost ratio 0%
Revenue growth 23%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Change a PathFY2024$30K
Total grants receivedfrom 2 funders$38K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$422K revenue · viewing · ⤓ 990 PDF
FY2024$343K revenue · ⤓ 990 PDF
FY2023$244K revenue · ⤓ 990 PDF
FY2022$46K revenue · ⤓ 990 PDF
FY2021$73K revenue · ⤓ 990 PDF
FY2020$38K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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