2025-05-14T16:07:23-07:00 2024-06-30 990 2024-01-01 264359672 STREETLIGHTUSA STRE 6234350900 8380 W Emile Zola Ave Unit 6178 Peoria AZ 853819998 Rachel Jarrell Chief Finance Officer 6234350900 2025-05-14 1 2024 2025-03-06 01:10:19Z Skye Steele 8380 W Emile Zola Avenue Unit 6178 Peoria AZ 85381 1190615 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. 4 4 125 75 0 0 2125547 1151505 150300 12575 53698 23592 662051 2943 2991596 1190615 3095 0 0 0 1800937 1106679 0 0 148521 1174663 513599 2978695 1620278 12901 -429663 4262857 3772666 2417914 2357386 1844943 1415280 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 0 1126998 0 12575 StreetLightUSA provides "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. 0 0 0 1126998 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 14 0 1 125 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X X Rachel Jarrell 6024049757 8380 W Emile Zola Ave Unit 6178 Peoria AZ 853819998 Joannah Burkle Executive Director 40 0 X X 43880 0 3098 Randall Smith Treasurer 7 0 X 19426 0 0 Skye Steele Board Chairperson 5 0 X X 0 0 0 Larrie Fraley Director 1 0 X 0 0 0 John Parnell Director 1 0 X 0 0 0 Doug Preudhomme Director 1 0 X 0 0 0 63306 0 3098 0 1 0 0 0 X 0 0 1000 0 50000 1100505 324946 1151505 Residential Direct Care 623990 12575 12575 0 0 0 0 0 0 12575 23592 0 0 23592 0 0 0 0 0 0 0 0 0 0 0 0 1000 Rebates & Miscellaneous Other 900099 2943 2943 0 0 0 0 0 0 2943 1190615 15518 0 23592 0 0 0 0 0 0 0 0 42563 0 42563 0 0 0 0 0 884632 662429 183362 38841 0 0 0 0 110063 80035 25335 4693 69421 49575 16939 2907 0 0 0 0 5804 0 5804 0 20577 0 20577 0 0 0 0 0 0 0 0 0 0 0 79134 62834 236 16064 46359 0 0 46359 7702 1796 1973 3933 28524 14403 12308 1813 0 0 0 0 62128 60957 1147 24 7090 7090 0 0 0 0 0 0 0 0 0 0 70079 50784 19295 0 0 0 0 0 66890 61867 4028 995 26158 22398 3760 0 Program & Direct Care 39048 39048 0 0 Taxes, Licenses & Fees 40324 0 7432 32892 Uncollectible Accounts 13782 13782 0 0 1620278 1126998 344759 148521 558297 80015 1026048 849628 0 0 51493 35291 0 0 0 0 0 0 0 0 8155 7224 4363667 1573028 2558074 2790639 5050 0 45844 0 0 0 0 0 9896 9869 4262857 3772666 239369 240848 0 0 0 0 0 0 0 0 0 0 2178545 2116538 0 0 0 2417914 2357386 X 1771882 1362801 73061 52479 1844943 1415280 4262857 3772666 -429663 0 0 0 0 0 X 0 0 0 X 2341693 2806012 2294752 2125547 1190615 10758619 0 0 0 0 0 0 0 0 0 0 0 0 2341693 2806012 2294752 2125547 1190615 10758619 0 10758619 1414 1221 22272 54052 23592 102551 0 0 0 0 0 0 65420 144400 399680 662051 2943 1274494 12135664 3152781 0.88653 0.89199 X Schedule A, Part II, Line 1 Revenue declined significantly for 2024, due to this being just a six-month filing for January through June, as a result of a change in fiscal year. Future reporting periods will normalize to a full 12-month reporting cycle. Schedule A, Part II, Line 10 The organization received other income in 2024 from rebates and miscellaneous other $2,943 // 2023 from (a) the Employee Retention Tax Credit $591,482 (b) fundraising events $68,382, and (c) rebates and miscellaneous other $2,187 // 2022: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1196021 0 1196021 2694745 0 1333377 1361368 0 0 0 0 380653 0 147403 233250 92248 0 92248 0 2790639 0 C 0 C 0 1 0 0 0 0 0 0 0 0 Joannah Burkle Executive Director 43880 0 0 0 3098 0 0 0 0 0 46978 0 97304 0 Schedule J, Part I, Line 4 Joannah Burkle, former Executive Director, received severance compensation in 2024 in the amount of $43,880 and other compensation items of $3,098. RSInnovation Solutions LLC Board Treasurer 19426 Professional Fees 0 Schedule L, Part I, Line 1 The interested party provided professional services for accounting and audit support and performs other special projects for the organization. X Renovation of cottages on campus 1 274426 Accumulated value of materials & services X Debt Forgiveness 1 50000 Annual write-off approved by agency X Gift Cards 5 520 Gift card balances 0 0 1 0 Schedule M, Part I, Lines 25-28 Line 25: The organization operates several cottages, which were renovated via a construction project funded by various contributors to the project and managed by a separate non-profit entity. // Line 26: 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 of 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 final annual write-off occurred in April 2024. // Line 27: 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 VI, Section B, Line 11b Form 990 is prepared and reviewed by management, based on 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 by the Board of Directors based on their evaluations of the CEO/Executive Director's financial and operational performance. This review and approval process 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 IRS Form 990s and Audited Financial Statements are available to the public upon request by contacting the principal officer or their designee. In addition, the organization's Audited Financial Statements and Form 990 documents are available on other entity's public websites such as Guidestar/Candid. Form 990, Part VIII, Line 1c Revenue from fundraising events declined significantly for 2024, due to this being just a six-month filing for January through June, as a result of a change in fiscal year. Typically, all major fundraising events for the organization occur in the last six months of the calendar year. Future reporting periods will normalize to a full 12-month reporting cycle. Form 990, Part VIII, Line 12 Revenue declined significantly for 2024, due to this being just a six-month filing for January through June, as a result of a change in fiscal year. Future reporting periods will normalize to a full 12-month reporting cycle.