Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$1,633,900
Up $211,806 (+15%) from 2015
Net Assets
Up$1,522,385
Up $269,278 (+21%) from 2015
Liabilities
Down$111,515
Down $57,472 (-34%) from 2015
Revenue
Up$2,099,808
Up $24,609 (+1.2%) from 2015
Expenses
Down$1,830,530
Down $511,418 (-22%) from 2015
Net Income
Up$269,278
Up $536,027 (+201%) from 2015
Please see Schedule O for the mission statement of Darkness to Light.Darkness to Light's mission is to prevent child sexual abuse. Our work is guided by the belief that education is the critical step needed to better protect children today and serves as a catalyst for widespread societal change. By disrupting the current norms for how our society thinks, acts and talks about child sexual abuse, we can move closer to our vision of creating a safer world for children. Our efforts are focused on making prevention education accessible to adults and youth serving organizations and by inspiring individuals and influencers to promote changes that will further the prevention of child sexual abuse. Darkness to Light is a 501c(3) non-profit organization comprised of a committed network of advocates with the mission to empower people to prevent child sexual abuse.
Please see Schedule O for the mission statement of Darkness to Light.Darkness to Light's mission is to prevent child sexual abuse. Our work is guided by the belief that education is the critical step needed to better protect children today and serves as a catalyst for widespread societal change. By disrupting the current norms for how our society thinks, acts and talks about child sexual abuse, we can move closer to our vision of creating a safer world for children. Our efforts are focused on making prevention education accessible to adults and youth serving organizations and by inspiring individuals and influencers to promote changes that will further the prevention of child sexual abuse. Darkness to Light is a 501c non-profit organization comprised of a committed network of advocates with the mission to empower people to prevent child sexual abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $385,970 | $755,166 | ▲ $369,196 |
| Intangible Assets | $751,416 | $664,709 | ▼ $86,707 |
| Land, Buildings, and Equipment, Net | $176,366 | $156,401 | ▼ $19,965 |
| Accounts Receivable | $81,533 | $30,488 | ▼ $51,045 |
| Prepaid Expenses and Deferred Charges | $17,886 | $20,052 | ▲ $2,166 |
| Inventories for Sale or Use | $1,839 | $0 | ▼ $1,839 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $1,422,094 | $1,633,900 | ▲ $211,806 |
| Other Assets Total | $7,084 | $7,084 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $108,328 | $89,707 | ▼ $18,621 |
| Mortgage Notes Payable Secured by Investment Property | $60,659 | $21,808 | ▼ $38,851 |
| Total Liabilities | $168,987 | $111,515 | ▼ $57,472 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,087,793 | $1,392,431 | ▲ $304,638 |
| Temporarily Rstr Net Assets | $165,314 | $129,954 | ▼ $35,360 |
| Total Net Assets Fund Balance | $1,253,107 | $1,522,385 | ▲ $269,278 |
| Total Liabilities and Net Assets / Fund Balance | $1,422,094 | $1,633,900 | ▲ $211,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,491 | $287,380 | $313,871 |
| Land | $80,000 | - | $80,000 |
| Other Land Buildings | $8,627 | $65,573 | $74,200 |
| Leasehold Improvements | $41,283 | $15,012 | $56,295 |
| Name | Title |
|---|---|
| Jamie Tozzi | Chairperson |
| Kimberly Archer | Vice Chair |
| David J Repinski | Director |
| Rob Hoffman | Director |
| Sebastian Steadman | Director |
| Stacie Leblanc Jd Med | Director |
| Vada Hill | Director |
| Viola Vaughan-eden Phd | Director |
| Mary Lyndon Haviland | Dir/interim CEO |
| Cathy Huber | Secretary |
| Herb Jansen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,068,340 |
| Salaries, Compensation, and Employee Benefits | $762,190 |
| Total Fundraising Expense | $168,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $470,243 | $98,027 | $85,822 | $654,092 |
| Depreciation Depletion | $113,152 | $23,069 | $20,196 | $156,417 |
| Other Employee Benefits | $41,929 | $8,548 | $7,484 | $57,961 |
| Information Technology | $50,308 | - | $6,593 | $56,901 |
| Payroll Taxes | $36,045 | $7,514 | $6,578 | $50,137 |
| Fees for Services Other | $39,557 | $5,035 | $4,878 | $49,470 |
| Occupancy | $33,936 | $6,919 | $6,057 | $46,912 |
| Travel | $31,248 | $342 | $5,709 | $37,299 |
| All Other Expenses | $24,131 | $3,785 | $8,515 | $36,431 |
| Insurance | $23,576 | $4,807 | $4,208 | $32,591 |
| Other Expenses | $23,399 | $2,234 | $1,957 | $27,590 |
| Fees for Services Accounting | $14,907 | $3,040 | $2,660 | $20,607 |
| Advertising | $3,404 | - | - | $3,404 |
| Interest | $1,455 | $296 | $260 | $2,011 |
| Fees for Services Legal | $681 | $139 | $121 | $941 |
| Office Expenses | $337 | $69 | $60 | $466 |
| Total Functional Expenses | $1,495,325 | $167,068 | $168,137 | $1,830,530 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,977,248 |
| Expenses per Audited Statements | $1,830,530 |
| Total Expenses per Form 990 | $1,830,530 |
| Expenses Not Reported on Form 990 | $146,718 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,865 |
| Fundraising Direct Expenses | $2,577 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Return was reviewed by the treasurer of the board along with management and auditors before filing the return.”
“The Chairman of the Board or the Executive Committee may make recommendations to the Board regarding the compensation of the Chief Executive Officer. The Chief Executive Officer may make recommendations to the Board regarding the compensation of all other employees making in excess of $75,000. The Board will review the comparability data or other evidence to the extent reasonably available. The Board will then substantiate its deliberation and decision in the minutes. Only those directors who are free of conflicts of interest may vote on the compensation or changes.”
“The procedure is the same as in the above 15a.”
“The tax return is made public on Darkness to Light's website, Charity Navigator's website and Guidestar's website.”
“This amended tax return is to change the name of of one of the directors to her full name and change that she was the interim ceo not the ceo. It is also amended to remove the word "primary" from the description of the programs of the entity.”
“Special event expenses $2577”
“Special event expenses $2577”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 108328 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89707 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 81533 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30488 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Please see Schedule O for the mission statement of Darkness to Light.Darkness to Light's mission is to prevent child sexual abuse. Our work is guided by the belief that education is the critical step needed to better protect children today and serves as a catalyst for widespread societal change. By disrupting the current norms for how our society thinks, acts and talks about child sexual abuse, we can move closer to our vision of creating a safer world for children. Our efforts are focused on making prevention education accessible to adults and youth serving organizations and by inspiring individuals and influencers to promote changes that will further the prevention of child sexual abuse. Darkness to Light is a 501c non-profit organization comprised of a committed network of advocates with the mission to empower people to prevent child sexual abuse. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3404 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3404 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 322047 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8515 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3785 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24131 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36431 |
| IRS990/AmendedReturnInd | 0 | X |
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| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENIS CHIRLES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8435131615 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1064 GARDNER ROAD SUITE 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 294071712 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 755166 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 322047 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 168 |
| IRS990/CYOtherExpensesAmt | 0 | 1068340 |
| IRS990/CYOtherRevenueAmt | 0 | 9301 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1768292 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 269278 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 762190 |
| IRS990/CYTotalExpensesAmt | 0 | 1830530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 168137 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2099808 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 20196 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23069 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113152 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 156417 |
| IRS990/Desc | 0 | TO REDUCE THE INCIDENTS OF CHILD SEXUAL ABUSE BY PROVIDING PREVENTION PROGRAMS FOR BUILDING NATIONAL AWARENESS, GRASSROOTS COMMUNITY MOVEMENTS, AND THE EDUCATION OF ADULTS. PROGRAMS INCLUDE LARGE SCALE STATEWIDE PREVENTION INITIATIVES AS WELL AS LOCAL COMMUNITY PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1495325 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2660 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3040 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14907 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20607 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 121 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 681 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 941 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4878 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5035 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39557 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49470 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIOLA VAUGHAN-EDEN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VADA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEBASTIAN STEADMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACIE LEBLANC JD MED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID J REPINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY LYNDON HAVILAND |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice Chair |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR/INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairperson |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2577 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11865 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2102385 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6593 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50308 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56901 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4208 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4807 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23576 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32591 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 751416 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 664709 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 260 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1455 |
| IRS990/InterestGrp/TotalAmt | 0 | 2011 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1839 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 168 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 367965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 176366 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 156401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 524366 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Please see Schedule O for the mission statement of Darkness to Light.Darkness to Light's mission is to prevent child sexual abuse. Our work is guided by the belief that education is the critical step needed to better protect children today and serves as a catalyst for widespread societal change. By disrupting the current norms for how our society thinks, acts and talks about child sexual abuse, we can move closer to our vision of creating a safer world for children. Our efforts are focused on making prevention education accessible to adults and youth serving organizations and by inspiring individuals and influencers to promote changes that will further the prevention of child sexual abuse. Darkness to Light is a 501c non-profit organization comprised of a committed network of advocates with the mission to empower people to prevent child sexual abuse. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 60659 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21808 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1253107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1522385 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9288 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6057 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6919 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33936 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46912 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 60 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 337 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 466 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7084 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7084 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7484 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8548 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41929 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57961 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF SALES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3103 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3936 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 316308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 229613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 316308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 235747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27590 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/OtherRevenueTotalAmt | 0 | 13 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 85822 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98027 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 470243 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 654092 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6578 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7514 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50137 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17886 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20052 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOKS AND WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1768292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1768292 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DONATED SERVICES = $144,141 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 376034 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 309 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1544087 |
| IRS990/PYOtherRevenueAmt | 0 | 57776 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1641080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -266749 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 797861 |
| IRS990/PYTotalExpensesAmt | 0 | 2341948 |
| IRS990/PYTotalRevenueAmt | 0 | 2075199 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 269278 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1768292 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 322047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 376034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 562862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 778053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 508833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2547829 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 626 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 827 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 955 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1768292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1641080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1791737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1400988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1168784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7770881 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 955 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2885 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.