Civic Intelligence

Darkness to Light Inc

990 • Fiscal year 2024 • EIN 57-1095108

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 15, 2025

Organization Profilewww.D2L.org

View Organization Page

3022 S Morgans Point Road 118MT Pleasant, SC 29466

(843) 513-1621

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$91,724

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.3%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,477,730

Down $189,501 (-11%) from 2023

Net Assets

Up

$1,374,519

Up $890,905 (+184%) from 2023

Liabilities

Down

$103,211

Down $1,080,406 (-91%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin85th percentile

Revenue

Up

$2,398,248

Up $204,676 (+9.3%) from 2023

Expenses

Down

$1,493,417

Down $1,972,726 (-57%) from 2023

Net Income

Up

$904,831

Up $2,177,402 (+171%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $709,496Liabilities 2010: $257,107Net Assets 2010: $452,3892010Assets 2011: $679,086Liabilities 2011: $208,249Net Assets 2011: $470,8372011Assets 2012: $716,998Liabilities 2012: $170,748Net Assets 2012: $546,2502012Assets 2013: $1,564,288Liabilities 2013: $385,251Net Assets 2013: $1,179,0372013Assets 2014: $1,904,060Liabilities 2014: $384,204Net Assets 2014: $1,519,8562014Assets 2015: $1,422,094Liabilities 2015: $168,987Net Assets 2015: $1,253,1072015Assets 2016: $1,633,900Liabilities 2016: $111,515Net Assets 2016: $1,522,3852016Assets 2017: $1,923,526Liabilities 2017: $190,366Net Assets 2017: $1,733,1602017Assets 2018: $2,352,526Liabilities 2018: $239,147Net Assets 2018: $2,113,3792018Assets 2019: $2,600,380Liabilities 2019: $285,801Net Assets 2019: $2,314,5792019Assets 2020: $2,395,858Liabilities 2020: $451,182Net Assets 2020: $1,944,6762020Assets 2021: $2,033,875Liabilities 2021: $532,913Net Assets 2021: $1,500,9622021Assets 2022: $2,067,998Liabilities 2022: $285,758Net Assets 2022: $1,782,2402022Assets 2023: $1,667,231Liabilities 2023: $1,183,617Net Assets 2023: $483,6142023Assets 2024: $1,477,730Liabilities 2024: $103,211Net Assets 2024: $1,374,5192024

Highlighted filing

2024

Assets$1,477,730
Liabilities$103,211
Net Assets$1,374,519
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,434,1262010Expenses 2011: $1,632,2122011Expenses 2012: $1,698,3862012Expenses 2013: $1,813,8672013Revenue 2014: $2,497,522Expenses 2014: $2,156,703Net Income 2014: $340,8192014Revenue 2015: $2,075,199Expenses 2015: $2,341,948Net Income 2015: -$266,7492015Revenue 2016: $2,099,808Expenses 2016: $1,830,530Net Income 2016: $269,2782016Revenue 2017: $2,044,868Expenses 2017: $1,834,093Net Income 2017: $210,7752017Revenue 2018: $2,408,687Expenses 2018: $2,028,468Net Income 2018: $380,2192018Revenue 2019: $2,763,116Expenses 2019: $2,561,998Net Income 2019: $201,1182019Revenue 2020: $2,294,376Expenses 2020: $2,664,282Net Income 2020: -$369,9062020Revenue 2021: $2,511,735Expenses 2021: $2,955,449Net Income 2021: -$443,7142021Revenue 2022: $4,375,764Expenses 2022: $4,089,665Net Income 2022: $286,0992022Revenue 2023: $2,193,572Expenses 2023: $3,466,143Net Income 2023: -$1,272,5712023Revenue 2024: $2,398,248Expenses 2024: $1,493,417Net Income 2024: $904,8312024

Highlighted filing

2024

Revenue$2,398,248
Expenses$1,493,417
Net Income$904,831
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,594,424
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,734$721,555▲ $448,821
Land, Buildings, and Equipment, Net$617,432$0▼ $617,432
Intangible Assets$421,797$472,674▲ $50,877
Savings and Temporary Cash Investments$256,270$258,851▲ $2,581
Accounts Receivable$60,437$16,593▼ $43,844
Prepaid Expenses and Deferred Charges$30,583$8,057▼ $22,526
Other Notes and Loans Receivable, Net$280$0▼ $280
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-
Inventories for Sale or Use-$0-
Total Assets$1,667,231$1,477,730▼ $189,501
Other Assets Total$7,698$0▼ $7,698
Liabilities
Other Liabilities$702,578--
Accounts Payable and Accrued Expenses$191,499$64,189▼ $127,310
Mortgage Notes Payable Secured by Investment Property$289,540$39,022▼ $250,518
Total Liabilities$1,183,617$103,211▼ $1,080,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$469,688$1,293,601▲ $823,913
Net Assets With Donor Restrictions$13,926$80,918▲ $66,992
Total Net Assets Fund Balance$483,614$1,374,519▲ $890,905
Total Liabilities and Net Assets / Fund Balance$1,667,231$1,477,730▼ $189,501
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda NewtonExecutive DirectorFT$91,724$91,724

Board Members and Trustees

NameTitle
Andrea HarnerChairman
Cathy HuberEmeritus Chair
Jim WilsonVice Chair
Ben GiffordDirector
Kirk SoderquistDirector
Lena McilwainDirector
Raj PannuDirector
Ricardo DeleonDirector
Rochel Leah BernsteinDirector
Amanda KelsoSecretary
Nancy MillettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Purpose Campaigns LLCSocial Impact115 5TH AVENUE 6TH FLOOR, New York, NY 10003-
Revenue and Support

Revenue Composition

Contributions and Grants
$2,351,316
Program Service Revenue
$750
Investment Income
$45,231
Other Revenue
$951
All Other Contributions
$2,101,316
Change in Net Assets
$904,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,398,248
Revenue Not Reported on Form 990
$68,970
Total Revenue per Audited Statements
$2,467,218
Total Revenue per Form 990
$2,398,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,990
Salaries, Compensation, and Employee Benefits$731,055
Total Fundraising Expense$73,535
Professional Fundraising Fees$3,372
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,130$25,349$35,487$506,966
Current Officers, Directors, Trustees, and Key Employees$107,998$6,136$8,591$122,725
All Other Expenses$96,962$2,153$3,554$102,669
Fees for Services Other$73,680$731$1,023$75,434
Fees for Services Accounting-$61,502-$61,502
Depreciation Depletion$49,064$2,787$3,903$55,754
Other Employee Benefits$45,829$2,604$3,645$52,078
Payroll Taxes$43,372$2,464$3,450$49,286
Other Expenses$40,594$2,580$3,612$40,594
Insurance$32,860$1,867$2,614$37,341
Information Technology$24,044$1,366$1,913$27,323
Interest$17,198$977$1,368$19,543
Office Expenses$4,112$234$327$4,673
Fees for Services Legal-$4,031-$4,031
Fees for Services Professional Fundraising--$3,372$3,372
Travel$2,365$134$188$2,687
Advertising$488-$488$976
Total Functional Expenses$1,304,967$114,915$73,535$1,493,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,562,387
Expenses per Audited Statements$1,493,417
Total Expenses per Form 990$1,493,417
Expenses Not Reported on Form 990$68,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,372
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Return was reviewed by the treasurer of the board along with management and auditors before filing the return.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board commissioned a compensation survey by an independent compensation consulting firm and used that information, together with the evaulations submitted by all board members on the performance of the ceo, to determine the compensation for the ceo. The executive committee presents the information and recommendation to the full board and the full board votes its approval. All board members are free of conflicts of interest as required under darkness to light policy.”

Form 990, Part VI, Section B, Line 15B

“For all other officers and key employees, the ceo evaluates performance and comparable data and makes salary recommendations to the finance committee for guidance and approval.”

Form 990, Part VI, Section C, Line 19

“The tax return is made public on Darkness to Light's website, Charity Navigator's website and Guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Darkness to Light Inc
EIN
57-1095108
Phone
8435131621
Address
3022 S MORGANS POINT ROAD 118, MT PLEASANT, SC 29466

Signing Officer

Name
Nancy Millett
Title
Treasurer
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Harner
Formed
2000
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
25

Preparer

Firm
Johnston Marion & Co CPA
Address
2235 TECHNICAL PKWY STE A, N CHARLESTON, SC 29406
Preparer
Marjorie H Marion CPA
Phone
8435720100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Return of restricted funds from prior year = -$13926”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rent income netted wtih rent expense $68970”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rent exp netted wtih rent income $68970”

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IRS990/Desc0TO 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 STATE AND LOCAL GOVERNMENTAL AND PRIVATE ORGANIZATION PREVENTION INITIATIVES AS WELL AS SPECIFIC TRAINING INITIATIVES IN FOREIGN COUNTRIES.
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IRS990/MissionDesc0Please 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.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,477,730
Liabilities
$103,211
Net assets
$1,374,519
Revenue
$2,398,248
Expenses
$1,493,417
Net income
$904,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.37$2.40$1.49$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.18$0.48$2.19$3.47$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.29$1.78$4.38$4.09$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.53$1.50$2.51$2.96$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.45$1.94$2.29$2.66$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.29$2.31$2.76$2.56$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.24$2.11$2.41$2.03$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.19$1.73$2.04$1.83$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.11$1.52$2.10$1.83$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.25$2.08$2.34$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.38$1.52$2.50$2.16$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.39$1.18$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.17$0.55$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.21$0.47$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.26$0.45$1.43