2024-09-03T13:08:08-05:00 2023-12-31 431552002 LOPATA FLEGEL & COMPANY LLP 600 MASON RIDGE CENTER DR STE 100 ST LOUIS MO 63141 990 2023-01-01 030466709 FIRSTLIGHT INC FIRS 3147494937 PO BOX 32033 ST LOUIS MO 63132 SEAN MANEY EXECUTIVE DIRECTOR 3147494937 2024-08-16 1 1 WENDY G LEWIS P00966654 3145148881 2024-08-06 2023 2024-08-08 14:25:15Z RON LUTJENS PO BOX 32033 ST LOUIS MO 63132 810548 0 X WWW.FIRSTLIGHTSTLOUIS.ORG X 2003 MO TO CONDUCT SUPPORT GROUPS FOR MEN AND WOMEN WRESTLING WITH UNWANTED SAME GENDER ATTRACTIONS AND/OR PROBLEMS WITH PORNOGRAPHY OR UNWANTED SEXUAL ATTRACTIONS. 7 7 10 0 0 0 403963 433618 81844 327462 2073 6942 0 0 487880 768022 0 0 0 0 358333 389493 0 0 0 119085 113251 477418 502744 10462 265278 342232 623038 0 0 342232 623038 CONDUCT SUPPORT GROUPS FOR MEN AND WOMEN WRESTLING WITH UNWANTED SAME GENDER ATTRACTION AND/OR PROBLEMS WITH PORNOGRAPHY OR UNWANTED SEXUAL ATTRACTIONS. 0 0 422001 127462 FIRSTLIGHT HOSTS MULTIPLE SUPPORT GROUPS FOR THOSE FACING SEXUAL BROKENNESS. THE MEN'S MINISTRY HOLDS AROUND 10 WEEKLY GROUPS FOR MEN'S SEXUAL RECOVERY. THE WOMEN'S MINISTRY HOSTS ONE WEEKLY SUPPORT GROUP. THE WOMEN'S SEXUAL RECOVERY GROUP HOSTS SIX WEEKLY SUPPORT GROUPS FOR SPOUSES AFFECTED BY SEXUAL ADDICTION. THE SEXUAL MINORITY MINISTRY HOSTS A WEEKLY COMMUNITY SMALL GROUP FOR SEXUAL MINORITIES AND HOSTS A MONTHLY PARENTS GROUP GATHERING THAT SUPPORTS THE FAMILIES OF SEXUAL MINORITIES. THE SHORT-TERM GOAL OF THESE SUPPORT GROUPS IS TO SEEK HEALING FOR THE PARTICIPANTS' IMMEDIATE NEEDS. THE LONG-TERM GOAL OF THESE GROUPS IS TO DISCIPLE THE PARTICIPANTS IN THEIR WALK WITH CHRIST. 422001 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 10 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 0 MO X KRISTINA CHERNE 3145044380 PO BOX 32033 ST LOUIS MO 63132 LAURA HOWARD BOARD MEMBER 1.00 X 0 0 0 RON LUTJENS BOARD PRESIDENT 1.00 X 0 0 0 FRANK THEUS BOARD MEMBER 1.00 X 0 0 0 BRUCE ECKHARDT BOARD MEMBER 1.00 X 0 0 0 RAY SWOGGER BOARD MEMBER 1.00 X 0 0 0 KRISTI TOTTY BOARD MEMBER 1.00 X 0 0 0 MIKE MUDRY BOARD MEMBER 1.00 X 0 0 0 RACHEL TARR BOARD MEMBER 1.00 X 0 0 0 SEAN MANEY EXECUTIVE DIRECTOR 40.00 X 84195 0 0 KRISTINA CHERNE OPERATIONS DIRECTOR 20.00 X 13210 0 0 DAVID NOBLE MEN'S MINISTRY DIRECTOR 40.00 X 62678 0 0 SHARI MONTAGUE WOMEN'S MINISTRY DIRECTOR 40.00 X 62445 0 0 222528 0 0 0 0 0 0 0 433618 36134 433618 CLINICAL AND SUPPORT G 900099 327462 327462 327462 4315 4315 45153 42526 2627 2627 2627 768022 327462 0 6942 X 344800 303287 41513 13467 13467 5004 5004 26222 26222 6595 6595 2281 2281 4387 4387 11545 11545 2562 2562 7007 7007 7757 7757 COMPUTER 21243 21243 SUPPLIES 11244 11244 MEALS/FOOD 8543 8543 PAYROLL PROCESSING 6010 6010 24077 7490 16587 502744 422001 80743 0 115658 375015 2593 2593 0 0 226574 248023 342232 623038 0 0 X 342232 623038 342232 623038 342232 623038 265278 15527 0 X 0 0 0 X 312305 319778 329639 403963 433618 1799303 81844 327462 409306 312305 319778 329639 485807 761080 2208609 14109 12528 28898 24410 40886 120831 90314 96447 98977 183418 122722 591878 104423 108975 127875 207828 163608 712709 1495900 2390 3171 3280 3615 4315 16771 2390 3171 3280 3615 4315 16771 314695 322949 332919 489422 765395 2225380 0.67220 0.60090 0.00750 0.00730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2593 2593 0 0 X 2 36134 MARKET QUOTATION 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS MEET AND DISCUSS ALL COMPENSATION ISSUES. DISCUSSION AND DECISIONS ARE NOTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E EDUCATION/TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,936. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,936. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,144. POSTAGE & PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,973. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,973. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,691. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,289. GIFTS: PROGRAM SERVICE EXPENSES 2,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,180. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 1,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,635. BOOKS: PROGRAM SERVICE EXPENSES 886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 886. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 824. SPEAKER EXPENSES: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19.