Nonprofit · EIN 82-5414542
DARK BALI
Tax-exempt · YORBA LINDA, CA 92886
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $421,731 | $362,296 | $59,435 | $256,636 | $2,254 | $254,382 |
| December 31, 2024 | 990 | $342,650 | $245,017 | $97,633 | $194,946 | $0 | $194,946 |
| December 31, 2023 | 990 | $244,447 | $146,930 | $97,517 | $98,731 | $1,418 | $97,313 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $348,043
- Program service revenue
- $73,687
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,000
- Other salaries and wages
- $12,353
- Salaries, compensation and benefits (total)
- $87,715
- Professional fundraising fees
- $0
- Accounting fees
- $6,780
- Occupancy
- $1,267
- Travel
- $10,507
- Program services (functional)
- $296,993
- Management and general (functional)
- $64,086
- Fundraising (functional)
- $1,217
Balance sheet and other
- Total assets, start of year
- $194,946
- Total assets, end of year
- $256,636
- Total liabilities, end of year
- $2,254
- Net assets, end of year
- $254,382
- Net assets without donor restrictions
- $37,452
- Net assets with donor restrictions
- $216,930
- Gross receipts
- $421,731
- Employees
- 1
- Year formed
- 2018
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dalaina May | Executive Dir. Trustee or director | 40 | $70,000 |
| Ruth D Hubbard | Chairman Trustee or director | 1 | $0 |
| Dennis G Griggs | Director Trustee or director | 1 | $0 |
| Kaitlin E Kirk | Treasurer Trustee or director | 2 | $0 |
| John C Frame | Director Trustee or director | 1 | $0 |
| Leah Edwards | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dalaina May | Executive Dir. Trustee or director | 40 | $64,618 |
| Ruth D Hubbard | Chairman Trustee or director | 1 | $0 |
| Dennis G Griggs | Director Trustee or director | 1 | $0 |
| Kaitlin E Kirk | Treasurer Trustee or director | 2 | $0 |
| John C Frame | Director Trustee or director | 1 | $0 |
| Leah Edwards | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dalaina May | Executive Dir. Trustee or director | 20 | $33,066 |
| Ruth D Hubbard | Chairman Trustee or director | 1 | $0 |
| Dennis G Griggs | Director Trustee or director | 1 | $0 |
| Kaitlin E Kirk | Treasurer Trustee or director | 2 | $0 |
| John C Frame | Director Trustee or director | 1 | $0 |
| Leah Edwards | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5114 VISTA MONTANA, YORBA LINDA, CA 92886-4506
- In care of
- % DALAINA MAY
- Principal officer (990 for 2025)
- Dalaina May, 5452 Brookhill Dr, Yorba Linda, CA 92886
- Signed the 990
- Kaitlin Kirk, Treasurer
- Phone
- (714) 723-2165
Mission
Anti-Trafficking Efforts in Indonesia
Program accomplishments
- Collaboration: Facilitating multi-stakeholder projects with purposeful outcomes among community partners.Expenses $228,132 · revenue $73,687
- Capacity Building: Bringing access to professional training, quality resources, data and funding to the anti- trafficking community across Indonesia, and representing the deep knowledge of Dark Bali's coalition partners to the global anti-trafficking sector.Expenses $51,038
- Coalition Development: Facilitating city or regional antitrafficking task forces which are connected into one larger Indonesia National Anti-Trafficking Coalition.Expenses $17,823
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-5414542
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q70)
- Assets (IRS master file)
- $256,636
- Income (IRS master file)
- $421,731
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $244,447 | $146,930 | $98,731 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about DARK BALI
- What is the EIN of DARK BALI?
- The employer identification number (EIN) of DARK BALI is 82-5414542.
- Is DARK BALI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to DARK BALI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DARK BALI file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DARK BALI due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DARK BALI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DARK BALI?
- The 990 for the year ended December 31, 2025 names Dalaina May.
- Who are the officers and directors of DARK BALI?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $70,000 (Dalaina May, Executive Dir.).
- How much revenue does DARK BALI have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $421,731, expenses of $362,296 and total assets of $256,636 at year end.
Other nonprofits in YORBA LINDA
- ONE GENERATION ALLIANCE INC EIN 27-2986442 · last filed 990 for 2024
- HEART & SOUL FOR EGYPT EIN 95-1234551 · last filed 990 for 2025
- HOPE BRIDGE FOUNDATION EIN 93-4944424 · last filed 990-EZ for 2023
- NOT TODAY COALITION EIN 46-1983149 · last filed 990-N for 2024
- YEN FAMILY EVANGELISTIC ASSOCIATION EIN 85-2925562 · last filed 990-N for 2025
- DAYLIGHT OUTREACH EIN 81-4680736 · last filed 990-N for 2025
- PINGPONG DIPLOMACY EIN 85-3396633 · last filed 990-PF for 2025
- THE RICHARD NIXON FOUNDATION EIN 52-1278303 · last filed 990 for 2024
All nonprofits in YORBA LINDA · California · International, foreign affairs and national security