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Shine The Light Foundation 11032008

Brian J Bates Et Al Ttee

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Civil Rights, Social Action, Advocacy / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$152k (2023)

Expenses
$250k (2023)

Total Assets
$1.03M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2009 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,423
Expenses
$250,000
Net Income
-$97,577
Net Assets
$1,030,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $132,561
87.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,862
13.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,030,561
Total Liabilities $0
Net Assets $1,030,561
Compensation
Key Employees and Officers Compensation Related Other
Lisa Banks (Trustor) $0 $0 $0
Kevin Riley (Trustee) $0 $0 $0
David Walsh (Trustee) $0 $0 $0
Darcy Hubbard (Trustee) $0 $0 $0
Kathy Williamson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,415
Expenses
$180,000
Net Income
-$12,585
Net Assets
$1,103,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $154,973
92.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,442
7.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,103,763
Total Liabilities $0
Net Assets $1,103,763
Compensation
Key Employees and Officers Compensation Related Other
Lisa Banks (Trustor) $0 $0 $0
Kevin Riley (Trustee) $0 $0 $0
David Walsh (Trustee) $0 $0 $0
Darcy Cunningham (Trustee) $0 $0 $0
Margaret Padalino (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,536
Expenses
$140,000
Net Income
-$40,464
Net Assets
$1,116,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $42,667
42.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,869
57.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,116,348
Total Liabilities $0
Net Assets $1,116,348
Compensation
Key Employees and Officers Compensation Related Other
Lisa Banks (Trustor) $0 $0 $0
Kevin Riley (Trustee) $0 $0 $0
David Walsh (Trustee) $0 $0 $0
Darcy Cunningham (Trustee) $0 $0 $0
Margaret Padalino (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,782
Expenses
$120,000
Net Income
-$50,218
Net Assets
$1,156,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $47,176
67.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,606
32.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,156,812
Total Liabilities $0
Net Assets $1,156,812
Compensation
Key Employees and Officers Compensation Related Other
Lisa Banks (Trustor) $0 $0 $0
Kevin Riley (Trustee) $0 $0 $0
David Walsh (Trustee) $0 $0 $0
Darcy Cunningham (Trustee) $0 $0 $0
Margaret Padalino (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,871
Expenses
$100,000
Net Income
-$44,129
Net Assets
$1,207,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $30,698
54.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,173
45.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,207,030
Total Liabilities $0
Net Assets $1,207,030
Compensation
Key Employees and Officers Compensation Related Other
Lisa Banks (Trustor) $0 $0 $0
Kevin Riley (Trustee) $0 $0 $0
David Walsh (Trustee) $0 $0 $0
Darcy Cunningham (Trustee) $0 $0 $0
Margaret Padalino (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,285
Expenses
$90,000
Net Income
$52,285
Net Assets
$1,251,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $122,310
86.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,975
14.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,251,159
Total Liabilities $0
Net Assets $1,251,159
Compensation
Key Employees and Officers Compensation Related Other
Lisa Banks (Trustor) $0 $0 $0
Kevin Riley (Trustee) $0 $0 $0
David Walsh (Trustee) $0 $0 $0
Darcy Cunningham (Trustee) $0 $0 $0
Margaret Padalino (Trustee) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,225
Expenses
$90,000
Net Income
$38,225
Net Assets
$1,011,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $128,225
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,011,537
Total Liabilities $0
Net Assets $1,011,537
Compensation
Key Employees and Officers Compensation Related Other
Lisa Banks (Trustor) $0 $0 $0
Kevin Riley (Trustee) $0 $0 $0
David Walsh (Trustee) $0 $0 $0
Darcy Cunningham (Trustee) $0 $0 $0
Margaret Padalino (Trustee) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,954
Expenses
$74,415
Net Income
$17,539
Net Assets
$973,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,000
32.6%
Program Services $0
Investment Income $61,954
67.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $973,312
Total Liabilities $0
Net Assets $973,312
Compensation
Key Employees and Officers Compensation Related Other
Lisa Banks (Trustor) $0 $0 $0
Brian Bates (Trustee) $0 $0 $0
John Dedon (Trustee) $0 $0 $0
Darcy Cunningham (Trustee) $0 $72,463 $0
Monte Zaben (Trustee) $0 $0 $0
Margaret Padalino (Trustee) $0 $0 $0
Kevin Riley (Trustee) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,206
Expenses
$66,950
Net Income
$70,256
Net Assets
$955,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,636
88.7%
Program Services $0
Investment Income $15,570
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $955,773
Total Liabilities $0
Net Assets $955,773
Compensation
Key Employees and Officers Compensation Related Other
Lisa Banks (Trustor) $0 $21,433 $0
Brian Bates (Trustee) $0 $0 $0
John Dedon (Trustee) $0 $0 $0
Darcy Cunningham (Trustee) $0 $49,015 $0
Monte Zaben (Trustee) $0 $0 $0
Peggy Padalino (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,627
Expenses
$42,800
Net Income
$105,827
Net Assets
$885,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,000
84.1%
Program Services $0
Investment Income $23,627
15.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $885,517
Total Liabilities $0
Net Assets $885,517
Compensation
Key Employees and Officers Compensation Related Other
Lisa Banks (Trustor) $0 $67,412 $7,392
Brian Bates (Trustee) $0 $0 $0
John Dedon (Trustee) $0 $0 $0
Henry Hopkins (Trustee) $0 $0 $0
Jose Jimenez (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,365
Expenses
$40,000
Net Income
$191,365
Net Assets
$779,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $220,000
95.1%
Program Services $0
Investment Income $11,365
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $779,690
Total Liabilities $0
Net Assets $779,690

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,220
Expenses
$34,160
Net Income
$24,060
Net Assets
$589,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,000
85.9%
Program Services $0
Investment Income $8,220
14.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $589,938
Total Liabilities $0
Net Assets $589,938

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$394,344
Expenses
$15,000
Net Income
$379,344
Net Assets
$565,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $390,000
98.9%
Program Services $0
Investment Income $4,344
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $565,877
Total Liabilities $0
Net Assets $565,877

Document Links

Fiscal Year Ending June
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$1,285
Expenses
$12,624
Net Income
-$11,339
Net Assets
$186,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,285
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $186,533
Total Liabilities $0
Net Assets $186,533

Document Links

Fiscal Year Ending June
2009

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$204,372
Expenses
$6,500
Net Income
$197,872
Net Assets
$197,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,861
99.7%
Program Services $0
Investment Income $511
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $197,872
Total Liabilities $0
Net Assets $197,872

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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