2023-11-14T00:38:21-07:00 2022-12-31 990 2022-01-01 264359672 STREETLIGHTUSA STRE 6234350900 8380 W Emile Zola Ave Unit 6178 Peoria AZ 853819998 Randy Smith CFO/Treasuer 6234350900 2023-11-13 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Hannah Burkle 8380 West Emile Zola Avenue Unit 6178 Peoria AZ 85381 3141162 0 X www.streetlightusa.org X 2009 AZ Our mission is to serve as a steppingstone toward healing and restoration for adolescent females, in a Christ-centered environment, who are at risk, highly suspected, or confirmed victims of Commercial Sexual Exploitation (CSE) or child sex trafficking. 7 7 61 100 0 0 2806012 2294752 699246 382247 6765 35272 144400 399680 3656423 3111951 0 0 0 0 2212285 1668068 0 0 336656 1028513 1097861 3240798 2765929 415625 346022 4046516 4211884 2560496 2379842 1486020 1832042 X Our mission is to serve as a steppingstone toward healing and restoration for adolescent females, in a Christ-centered environment, who are at risk, highly suspected, or confirmed victims of Commercial Sexual Exploitation (CSE) or child sex trafficking. StreetLightUSA fulfills this mission by offering program services that combine a Christ-centered and a clinical approach to treat the whole child as she recovers from the trauma of sexual exploitation and human trafficking. 0 1 2129933 0 381535 The Lighted Path program is our residential program at StreelightUSA that provides trauma-informed care services to adolescent females who are at risk of, suspected, or confirmed victims of child sexual exploitation. This program provides an emotionally and physically safe, therapeutic living environment with specialized and comprehensive support services that encourage and empower holistic healing and thriving of each individual. This holistic model includes attention to the neurophysiological and developmental/attachment-based components of trauma in order to achieve whole body and mind recovery. In this program, children also have the opportunity to participate in pastoral care services with StreetLightUSA's Campus Pastor. Studies have confirmed that spiritual nurture and growth in one's faith are vital to the recovery process for victims of sexual exploitation and abuse and we believe this is an essential aspect of our holistic model. This program is implemented in a home-like setting, where residents attend school during the day and group activities in the evening including fitness, yoga, arts and crafts, life skills, and developing healthy relationships. On weekends the residents develop their social skills by participating in a variety of community activities. 0 0 712 The Sanctuary program at StreetLightUSA provides higher "Level 2" residential trauma healing services to adolescent females who are either highly suspected or confirmed victims of child sexual exploitation and possibly have co-occurring disorders. A child's developmental age is taken into consideration when determining if this program would be appropriate and beneficial for a child. Trauma healing services in this program include the treatment of co-occurring disorders and behaviors such as acute trauma symptoms (e.g. flashbacks, disassociation, sleep disturbance, self-harm), substance abuse, attention issues, disruptive behaviors, interpersonal/attachment related challenges, anxiety, depression and mood disorders. Therapeutic services are provided using an integrative trauma healing approach that helps to restore a sense of safety and stability. Treatment planning, services, and case updates are informed by treatment team reports, child and family reporting, collateral documentation, clinical and medical observations and recommendations, and standardized screening measures. Services implemented are reflective of each resident's individual stage of healing, and aligned with evidence-based interventions most likely to resonate with the child. This program was being restructured during 2022, so was inactive. It will restart during 2023. 0 0 0 2129933 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 13 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X X Hannah Burkle 6234350900 8380 W Emile Zola Ave Unit 6178 Peoria AZ 853819998 Joannah Burkle Executive Director 40 0 X X X 89874 0 3759 Randall Smith CFO-Secretary-Treasurer 15 0 X 49148 0 0 Skye Steele Board Chairperson 5 0 X X 0 0 0 Denise Preudhomme Board Vice-Chairperson 1 0 X X 0 0 0 Kristie Barnett-Sexton Director 1 0 X 0 0 0 Larrie Fraley Director 1 0 X 0 0 0 John Parnell Director 1 0 X 0 0 0 Pat Patterson Director 1 0 X 0 0 0 Doug Preudhomme Director 1 0 X 0 0 0 139022 0 3759 0 0 0 0 0 0 0 0 0 50000 2244752 88896 2294752 Residential Direct Care 623990 382247 382247 0 0 0 0 0 0 382247 22272 0 0 22272 0 0 0 0 0 0 0 0 0 0 0 13000 0 0 0 13000 13000 0 0 13000 169899 0 29211 140688 0 140688 Employee Retention Tax Credit 921190 253685 253685 0 0 Rebates & Miscellaneous Other 900099 5307 5307 0 0 0 0 0 0 258992 3111951 641239 0 175960 0 0 0 0 0 0 0 0 102520 41008 41008 20504 0 0 0 0 1348214 1127627 96034 124553 0 0 0 0 115966 97764 8010 10192 101368 78407 11423 11538 182441 182441 0 0 7818 3007 4811 0 64612 0 64612 0 0 0 0 0 0 0 0 0 0 0 98844 52768 894 45182 40855 0 0 40855 24523 4126 5557 14840 40760 16653 6545 17562 0 0 0 0 127298 125288 1965 45 4077 0 4077 0 0 0 0 0 0 0 0 0 143255 103848 39407 0 0 0 0 0 119009 117880 1116 13 58803 51084 7719 0 Program/Direct Care 110364 110364 0 0 Tax, License & Fees 70481 12947 6162 51372 Bad Debts 4721 4721 0 0 2765929 2129933 299340 336656 737329 724652 425217 872177 0 0 210033 40995 0 0 0 0 0 0 0 0 35863 26465 3934699 1407411 2621314 2527288 0 0 0 0 0 0 0 0 16760 20307 4046516 4211884 233261 126092 0 0 0 0 0 0 0 0 0 0 2327235 2253750 0 0 0 0 2560496 2379842 X 1326067 1673644 159953 158398 1486020 1832042 4046516 4211884 346022 0 0 0 0 0 X 0 1 X 1 0 X 1669985 1980078 2341693 2806012 2294752 11092520 0 0 0 0 0 0 0 0 0 0 0 0 1669985 1980078 2341693 2806012 2294752 11092520 0 11092520 973 1783 1414 1221 22272 27663 0 0 0 0 0 0 7343 46038 65420 144400 399680 662881 11783064 3489283 0.94140 0.97409 X Schedule A, Part II, Line 10 2022: The organization received other income from (a) the Employee Retention Tax Credit $253,685 (b) fundraising events $140,688, and (c) rebates and miscellaneous other $5,307. // 2021: $139,639 = net income from fundraising events, $2,808 = insurance settlement, $1,702 = rebates and $250 = scrap metal sales // 2020: $64,594 = net income from fundraising events and $826 = rebates // 2019: $44,437 = net income from fundraising events, $1,459 = an insurance recovery, $119 = rebates and $23 = miscellaneous other // 2018: $7,343 = net income from fundraising events. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1196021 0 1196021 2416727 0 1224313 1192414 0 0 0 0 229703 0 90850 138853 92248 0 92248 0 2527288 0 0 X 3141162 0 0 0 29211 29211 3111951 0 0 0 3111951 2795140 0 0 0 29211 29211 2765929 0 0 0 2765929 Schedule D, Part X, Line 2 As of December 21, 2022, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. Additionally, there was no unrelated business income for the year ended December 31, 2022. Schedule D, Part XI, Line 2d Expenses for fundraising events are netted against income for 990 purposes, but are presented as expenses in audited financial statements. Schedule D, Part XII, Line 2d Expenses for fundraising events are netted against income for 990 purposes, but presented as expenses in audited financial statements. Women Make the Difference 169899 0 169899 0 0 15080 1100 2550 10481 0 0 169899 0 169899 0 0 15080 1100 2550 10481 29211 140688 Denise Preudhomme Director/Vice Chairperson 50694 Donor database, receipting and appeal services 0 Doug Preudhomme Director 50694 Donor database, receipting and appeal services 0 Randall Smith CFO/Board Secretary-Treasurer (ex oficio) 49148 Professional Fees 0 Schedule L, Part IV Lines 1 & 2 - The interested party(ies) hold(s) an ownership interest in DPC&S, Inc., which provides donor database, receipting and appeals services for the organization. LIne 3 - The interested party provides professional services for accounting and audit support, and performs other special projects for the organization. X 2 6708 Market Value X Debt Forgiveness 1 50000 Annual write-off as approved by agency X Medical Services 52 25070 Certified Weekly Value X Gift Cards 12 7118 Balances on gift cards received 0 0 1 0 Schedule M, Part I, Lines 25-28 Line 25a: The note payable with the AZ Department of Housing was effective in December 2009. The term is for 15 years with 0%interest. The note is forgivable on the maturity date if the organization complies with certain land use restrictions. If the organization does not comply because of a voluntary or involuntary disposition of the property, or inability to remain in compliance with the loan agreement, the loan will become due and payable. Upon written approval from the lender, the forgiveness on this agreement is being recognized over the 15 year use restriction time period. The loan is secured by real property. The original loan balance was $750,000 and the balance at 12/31/2022 was $100,000. ///// Line 25b: Mobile medical services are provided by Phoenix Children's Hospital on a weekly basis for clients of the organization. These services are provided by medical professionals with specialized skills and would otherwise have to be purchased by the organization, and as such these services qualify to be recorded as non-cash contributions. ///// Line 25c: The organization periodically receives gift cards from donors which are used to provide goods and services for clients of the organization. They are recorded at estimated fair market value of the cards at the date of receipt. Form 990, Part III, Line 3 The Sanctuary program at StreetLightUSA provides higher 'Level 2' residential trauma healing services to adolescent females who have a history of (or are at risk for) child sexual exploitation and co-occurring disorders. This program was being restructured during 2022, so was largely inactive, and will be restarted during 2023. Form 990, Part VI, Section A, Line 2 Doug Preudhomme and Denise Preudhomme are board members and are husband and wife. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by management, based on the auditor's audited financial statements and the Organization's books of record and other internal information. It is made available for review by the Board of Directors prior to filing with the IRS. Form 990, Part VI, Section B, Line 12c The Organization's policy requires all board members and officers to sign a Conflict of Interest statement annually and disclose any conflicts as they arise. Form 990, Part VI, Section B, Line 15 The CEO/Executive Director's compensation is reviewed and approved annually by the Board of Directors based on their evaluations of the CEO/Executive Director's financial and operational performance. This may include reviews of audited financial performance, periodic outside surveys of compensation for similar positions in the industry, and conversations with other personnel familiar with industry norms. Form 990, Part VI, Section C, Line 19 Governing Documents, Conflict of Interest Policy, IRS Form 990s and Audited Financial Statements are available to the public at the facility upon request. In addition, the organization's Audited Financial Statements and Form 990 documents are available on other public websites such as Guidestar/Candid.