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Salt And Light Council

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 / Voter Education, Registration (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$301k (2024)

Expenses
$325k (2024)

Total Assets
$150k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,521
Expenses
$325,316
Net Income
-$24,795
Net Assets
$149,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $268,612
89.4%
Program Services $30,450
10.1%
Investment Income $1,459
0.5%
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 $24,000
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $114,533
35.2%
Assets/Debt
Total Assets $149,923
Total Liabilities $0
Net Assets $149,923
Compensation
Key Employees and Officers Compensation Related Other
Dran Reese (President) $24,000 $0 $0
Art Ally (Treasurer) $0 $0 $0
Terry Barnes (Board Member) $0 $0 $0
Paul Blair (Board Member) $0 $0 $0
Stephen Broden (Board Member) $0 $0 $0
Larry Dershem (Secretary) $0 $0 $0
Karladine Graves (Board Member) $0 $0 $0
Art Hodges (Board Member) $0 $0 $0
Mathew Staver (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$594,773
Expenses
$515,216
Net Income
$79,557
Net Assets
$174,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $535,839
90.1%
Program Services $58,934
9.9%
Investment Income $0
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 $24,000
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $97,543
18.9%
Assets/Debt
Total Assets $174,718
Total Liabilities $0
Net Assets $174,718
Compensation
Key Employees and Officers Compensation Related Other
Dran Reese (President) $24,000 $0 $0
Art Ally (Treasurer) $0 $0 $0
Terry Barnes (Board Member) $0 $0 $0
Paul Blair (Board Member) $0 $0 $0
Stephen Broden (Board Member) $0 $0 $0
Larry Dershem (Secretary) $0 $0 $0
Karladine Graves (Board Member) $0 $0 $0
Art Hodges (Board Member) $0 $0 $0
Mathew Staver (Chairman) $0 $0 $0
Patrice Tsague (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$289,532
Expenses
$280,595
Net Income
$8,937
Net Assets
$95,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $258,280
89.2%
Program Services $31,252
10.8%
Investment Income $0
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 $24,000
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $106,376
37.9%
Assets/Debt
Total Assets $95,161
Total Liabilities $0
Net Assets $95,161
Compensation
Key Employees and Officers Compensation Related Other
Dran Reese (President) $24,000 $0 $0
Art Ally (Treasurer) $0 $0 $0
Terry Barnes (Board Member) $0 $0 $0
Paul Blair (Board Member) $0 $0 $0
Stephen Broden (Board Member) $0 $0 $0
Larry Dershem (Secretary) $0 $0 $0
Karladine Graves (Board Member) $0 $0 $0
Art Hodges (Board Member) $0 $0 $0
Mathew Staver (Chairman) $0 $0 $0
Patrice Tsague (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,550
Expenses
$224,106
Net Income
$39,444
Net Assets
$86,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,431
89.3%
Program Services $28,119
10.7%
Investment Income $0
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 $24,000
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $92,884
41.4%
Assets/Debt
Total Assets $86,224
Total Liabilities $0
Net Assets $86,224
Compensation
Key Employees and Officers Compensation Related Other
Dran Reese (President) $24,000 $0 $0
Art Ally (Treasurer) $0 $0 $0
Terry Barnes (Board Member) $0 $0 $0
Paul Blair (Board Member) $0 $0 $0
Stephen Broden (Board Member) $0 $0 $0
Larry Dershem (Secretary) $0 $0 $0
Karladine Graves (Board Member) $0 $0 $0
Art Hodges (Board Member) $0 $0 $0
Mathew Staver (Chairman) $0 $0 $0
Patrice Tsague (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,041
Expenses
$260,387
Net Income
$8,654
Net Assets
$46,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $248,079
92.2%
Program Services $20,962
7.8%
Investment Income $0
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 $20,470
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $73,937
28.4%
Assets/Debt
Total Assets $46,780
Total Liabilities $0
Net Assets $46,780
Compensation
Key Employees and Officers Compensation Related Other
Dran Reese (President) $20,470 $0 $0
Art Ally (Treasurer) $0 $0 $0
Terry Barnes (Board Member) $0 $0 $0
Paul Blair (Board Member) $0 $0 $0
Stephen Broden (Board Member) $0 $0 $0
Larry Dershem (Secretary) $0 $0 $0
Karladine Graves (Board Member) $0 $0 $0
Art Hodges (Board Member) $0 $0 $0
Mathew Staver (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$192,198
Expenses
$234,683
Net Income
-$42,485
Net Assets
$38,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,079
91.6%
Program Services $6,809
3.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $38,124
Total Liabilities $0
Net Assets $38,124
Compensation
Key Employees and Officers Compensation Other
Dran Reese (President) $24,000 $0
Larry Dershem (Secretary) $0 $0
Mathew Staver (Chairman) $0 $0
Art Ally (Treasurer) $0 $0
Karladine Graves (Board Member) $0 $0
Stephen Broden (Board Member) $0 $0
Art Hodges (Board Member) $0 $0
Mark Doering (Board Member) $0 $0
Terry Barnes (Board Member) $0 $0
Paul Blair (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,721
Expenses
$194,851
Net Income
$34,870
Net Assets
$80,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,096
99.3%
Program Services $1,625
0.7%
Investment Income $0
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 $20,276
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $41,835
21.5%
Assets/Debt
Total Assets $80,609
Total Liabilities $0
Net Assets $80,609
Compensation
Key Employees and Officers Compensation Related Other
Dran Reese (President) $20,276 $0 $0
Larry Dershem (Secretary) $0 $0 $0
Mathew Staver (Chairman) $0 $0 $0
Art Ally (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$181,585
Expenses
$163,483
Net Income
$18,102
Net Assets
$45,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,962
97.5%
Program Services $4,623
2.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $45,741
Total Liabilities $0
Net Assets $45,741
Compensation
Key Employees and Officers Compensation Other
Dran Reese (President) $29,000 $0
Larry Dershem (Secretary) $0 $0
Mathew Staver (Chairman) $0 $0
Art Ally (Treasurer) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$193,839
Expenses
$208,737
Net Income
-$14,898
Net Assets
$27,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,007
98.0%
Program Services $3,832
2.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $27,639
Total Liabilities $0
Net Assets $27,639
Compensation
Key Employees and Officers Compensation Other
Dran Reese (President) $39,000 $0
Larry Dershem (Secretary) $0 $0
Mathew Staver (Chairman) $0 $0
Art Ally (Treasurer) $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,791
Expenses
$198,346
Net Income
$20,445
Net Assets
$42,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,880
88.2%
Program Services $25,911
11.8%
Investment Income $0
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 $30,875
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $68,893
34.7%
Assets/Debt
Total Assets $42,537
Total Liabilities $0
Net Assets $42,537
Compensation
Key Employees and Officers Compensation Related Other
Dran Reese (President) $30,875 $0 $0
Larry Dershem (Secretary) $0 $0 $0
Mathew Staver (Chairman) $0 $0 $0
Art Ally (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$162,891
Expenses
$196,316
Net Income
-$33,425
Net Assets
$22,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,786
95.0%
Program Services $8,105
5.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $29,100
Total Liabilities $7,008
Net Assets $22,092
Compensation
Key Employees and Officers Compensation Other
Dran Reese (President) $0 $0
Anita Staver (Vice Chairman) $0 $0
Mathew Staver (Chairman) $0 $0
Art Ally (Treasurer) $0 $0
Candice Mcguire (Secretary) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$164,155
Expenses
$134,500
Net Income
$29,655
Net Assets
$55,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,450
91.7%
Program Services $13,705
8.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $58,641
Total Liabilities $3,125
Net Assets $55,516

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,832
Expenses
$56,308
Net Income
$22,524
Net Assets
$24,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,654
92.2%
Program Services $6,178
7.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $30,222
Total Liabilities $5,710
Net Assets $24,512

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is 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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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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