Light in the Darkness: FY2022 Nonprofit Profile & Form 990 (EIN 87-3509095)

Revenue by fiscal year
FY2022	$788K
FY2023	$67K
FY2024	$41K

Expenses by fiscal year
FY2022	$156K
FY2023	$54K
FY2024	$66K

Net assets by fiscal year
FY2022	$632K
FY2023	$644K
FY2024	$619K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $156K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation

Kevin P Malone

President

$0Pt VII · Sec A

Marilyn K Malone

Secretary/Treasurer

$0Pt VII · Sec A

Shannon Real

Director

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowers disadvantaged children and adults to end human trafficking through comprehensive services.

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Provided by the organization

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1 program · $156K · in their own filed words · FY2022

01

Provide services for disadvantaged children and adults in the fight to end human trafficking.

$156Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

Fidelity Investments Charitable Gift FundFY2024$20K

Total grants receivedfrom 1 funder$20K

Grants paid · 3 grants · $29K · 2022–2024

Unitemized GrantFY2024$11,000

Unitemized GrantFY2023$8,000

Unitemized GrantFY2022$10,000

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$788K

Ln 12

Gifts and grantsLn 1h$788K

Money outPt IX

$156K

Ln 25

Programscol B$156K

Owns and owesPt X

$632K

net assets · Ln 32

Cash and savingsLn 1–2$597K

Total assetsLn 16$632K

LiabilitiesLn 26$0

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$788K

Government grantsLn 1e$0

Noncash giftsLn 1g$0

Fundraising eventsLn 1c$0

Total revenueLn 12$788K

Assets in detailPt X, end of year

CashLn 1$338K

SavingsLn 2$258K

Cash and savings togetherLn 1–2$597K

Other assetsLn 15$35K

Total assetsLn 16$632K

LiabilitiesLn 26$0

Net assetsLn 32$632K

OperationsPt I, VI

EmployeesI 50

VolunteersI 62

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$1K	$597K
Total assetsLn 16	$1K	$632K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$1K	$632K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$10K	$10K
Management feesLn 11a	$16K	$16K
Legal feesLn 11b	$78K	$78K
Accounting feesLn 11c	$500	$500
Advertising and promotionLn 12	$39K	$39K
Office expensesLn 13	$578	$578
TravelLn 17	$0
Conferences, conventions and meetingsLn 19	$5K	$5K
All other expensesLn 24e	$6K	$6K
Total functional expensesLn 25	$156K	$156K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$41K	$66K	−$25K	$619K	990 PDF
FY2023	$67K	$54K	$13K	$644K	990 PDF
FY2022 Viewing	$788K	$156K	$632K	$632K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $787,833 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$787,833

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $0$787,833

I-13 Grants and similar amounts paidPrior year $0$10,000

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $0$145,751

I-18 Total expensesPrior year $0$155,751

I-19 Revenue less expensesPrior year $0$632,082

Part VI · Governance 3 of 3 board members independent, 3 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $787,833 across 9 lines filed

VIII-1a Federated campaigns$0

VIII-1b Membership dues$0

VIII-1c Fundraising events$0

VIII-1d Related organizations$0

VIII-1e Government grants$0

VIII-1f All other contributions, gifts and grants$787,833

VIII-1g Noncash contributions (included above)$0

VIII-1h Total contributions, gifts and grants$787,833

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$787,833

Part IX · Statement of functional expenses $155,751 across 9 lines filed

IX-2 Grants to domestic individualsPrograms $10,000$10,000

IX-11a Management feesPrograms $15,966$15,966

IX-11b Legal feesPrograms $77,891$77,891

IX-11c Accounting feesPrograms $500$500

IX-12 Advertising and promotionPrograms $39,174$39,174

IX-13 Office expensesPrograms $578$578

IX-17 Travel$0

IX-19 Conferences, conventions and meetingsPrograms $5,457$5,457

IX-24e All other expensesPrograms $6,185$6,185

IX-25 Total functional expensesPrograms $155,751 · Management $0 · Fundraising $0$155,751

Part X · Balance sheet $632,108 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $500$338,401

X-2 Savings and temporary cash investmentsStart of year $500$258,361

X-15 Other assetsStart of year $0$35,346

X-16 Total assetsStart of year $1,000$632,108

X-17 Accounts payable and accrued expensesStart of year $0$0

X-18 Grants payableStart of year $0$0

X-19 Deferred revenueStart of year $0$0

X-20 Tax-exempt bond liabilitiesStart of year $0$0

X-24 Unsecured notes and loans payableStart of year $0$0

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $1,000$632,108

X-28 Net assets with donor restrictionsStart of year $0$0

X-32 Total net assets or fund balancesStart of year $1,000$632,108

X-33 Total liabilities and net assetsStart of year $1,000$632,108

Part XI · Reconciliation of net assets $632,108 net assets at year end

XI-1 Total revenue$787,833

XI-2 Total expenses$155,751

XI-3 Revenue less expenses$632,082

XI-4 Net assets at start of year$1,000

XI-5 Net unrealized gains (losses) on investments$0

XI-6 Donated services and use of facilities$0

XI-7 Investment expenses$0

XI-8 Prior period adjustments−$974

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$632,108

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Light in the Darkness FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Light in the Darkness

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV