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Nonprofiteer
← SUNSHINE GOSPEL MINISTRIES

Form 990 for tax year 2023

Filed by SUNSHINE GOSPEL MINISTRIES.

Totals

Total revenue
$2,172,418
Total expenses
$2,084,884
Contributions and grants received
$1,839,095
Grants paid
$0
Program service revenue
$73,811
Investment income
$36,909
Other revenue
$222,603
Total assets, end of year
$3,744,877
Total liabilities, end of year
$1,050,096
Net assets or fund balances, end of year
$2,694,781
Program services expenses (Part IX)
$1,546,926
Management and general expenses
$296,198
Fundraising expenses
$241,760
Program service expenses (Part III)
$1,546,926

Program services were 74.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $13,000

  • 1f · All other contributions, gifts and grants

    $1,826,095

  • 2a · Program service revenue: BRIDGE BUILDERS

    total $73,811 · related or exempt $73,811

  • 3 · Investment income

    total $36,909 · excluded $36,909

  • 6a · Gross rents

    real property $297,301

  • 6b · Less rental expenses

    real property $144,743

  • 6c · Rental income or loss

    real property $152,558

  • 6d · Net rental income or loss

    total $152,558 · related or exempt $152,558

  • 11a · Other revenue: ADMINISTRATIVE SUPPORT

    total $55,000 · related or exempt $55,000

  • 11b · Other revenue: MISCELLANEOUS

    total $10,045 · related or exempt $6,210 · excluded $3,835

  • 11c · Other revenue: ADMINISTRATIVE COST

    total $5,000 · related or exempt $5,000

  • 11e · Other revenue, total

    $70,045

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $92,551 · program services $60,349 · management and general $15,261 · fundraising $16,941

  • 7 · Other salaries and wages

    total $924,076 · program services $602,554 · management and general $152,371 · fundraising $169,151

  • 9 · Other employee benefits

    total $103,573 · program services $66,092 · management and general $16,063 · fundraising $21,418

  • 11c · Fees: accounting

    total $15,282 · program services $12,560 · management and general $2,710 · fundraising $12

  • 11g · Fees: other

    total $404,525 · program services $332,457 · management and general $71,742 · fundraising $326

  • 12 · Advertising and promotion

    total $27,072 · program services $20,496 · management and general $3,563 · fundraising $3,013

  • 13 · Office expenses

    total $146,999 · program services $138,143 · management and general $4,706 · fundraising $4,150

  • 16 · Occupancy

    total $90,633 · program services $76,593 · management and general $7,606 · fundraising $6,434

  • 17 · Travel

    total $27,839 · program services $25,316 · management and general $1,367 · fundraising $1,156

  • 20 · Interest

    total $10,007 · program services $8,711 · management and general $702 · fundraising $594

  • 22 · Depreciation, depletion and amortization

    total $105,824 · program services $80,323 · management and general $13,816 · fundraising $11,685

  • 23 · Insurance

    total $29,118 · program services $24,146 · management and general $1,709 · fundraising $3,263

  • 24a · Other expenses: COMMUNITY ASSISTANCE

    total $71,451 · program services $71,451

  • 24b · Other expenses: EQUIPMENT & FURNITURE

    total $35,934 · program services $27,735 · management and general $4,582 · fundraising $3,617

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $523,739 · end of year $803,497

  • 2 · Savings and temporary cash investments

    beginning of year $526,678 · end of year $200,715

  • 4 · Accounts receivable

    beginning of year $56,469 · end of year $174,814

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,928 · end of year $9,709

  • 10a · Land, buildings and equipment: cost or other basis

    $3,731,266

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,175,124

  • 10c · Land, buildings and equipment, net

    beginning of year $2,599,093 · end of year $2,556,142

  • 17 · Accounts payable and accrued expenses

    beginning of year $150,521 · end of year $140,986

  • 19 · Deferred revenue

    beginning of year $250 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $951,889 · end of year $909,110

  • 27 · Net assets without donor restrictions

    beginning of year $2,060,892 · end of year $1,967,956

  • 28 · Net assets with donor restrictions

    beginning of year $546,355 · end of year $726,825

Mission and programs · 2023

Mission

SUNSHINE GOSPEL MINISTRIES EXISTS TO SEEK RENEWAL IN THE CITY THROUGH MINISTRIES OF DISCIPLESHIP, MERCY AND JUSTICE. THE ORGANIZATION ACCOMPLISHES ITS MISSION THROUGH BUILDING RELATIONSHIPS, TEACHING, MENTORING, DEVELOPING LIFE SKILLS, CARE AND ADVOCACY IN THE COMMUNITY.

Activities or mission (Part I)

TO SEEK RENEWAL IN THE CITY THROUGH MINISTRIES OF DISCIPLESHIP, MERCY AND JUSTICE.

  • YOUTH OUTREACH: YOUTH OUTREACH PROGRAMS SERVE ELEMENTARY, MIDDLE, AND HIGH SCHOOL AGES. EACH PROGRAM PROVIDES STUDENTS WITH A STRUCTURED AFTER-SCHOOL ENVIRONMENT THAT PROMOTES POSITIVE VALUES AND FOSTERS A COMMITMENT TO LEARNING. YOUTH PARTICIPATE IN VARIOUS ACADEMIC, CREATIVE, AND RECREATIONAL ACTIVITIES, RECEIVE TUTORING, AND LEARN HOW TO FORM A STRONG, POSITIVE IDENTITY.

    Expenses $873,509

  • BRIDGE BUILDERS: BRIDGE BUILDERS HELPS TO CONNECT PEOPLE FROM DIFFERENT BACKGROUNDS TO PROMOTE A SHARED UNDERSTANDING OF THE CHALLENGES FACING INNER-CITY COMMUNITIES. THOSE FROM AN OUTSIDE CONTEXT TYPICALLY HEAR AND SEE MOSTLY NEGATIVE PORTRAYALS OF THE INNER CITY, OFTEN CONTRIBUTING TO UNHELPFUL LABELING AND MISGUIDED INTERACTIONS. WE BELIEVE THE GIFTEDNESS OF THE COMMUNITY IS MORE CLEARLY SEEN THROUGH FOSTERING HEALTHY, MEANINGFUL EXPERIENCES THAT COMBINE LEARNING WITH ACTIVE ENGAGEMENT.

    Expenses $155,859 · Revenue $73,811

  • FLOURISHING COMMUNITY INITIATIVE: THE FLOURISHING COMMUNITY INITIATIVE IS DESIGNED TO REDUCE THE LEVEL OF VIOLENCE IN THE CHICAGO POLICE DEPARTMENT THIRD DISTRICT BY WORKING HANDS-ON WITH NEIGHBORS, LAW ENFORCEMENT, YOUTH, AND FAMILIES OF VICTIMS OF VIOLENCE. THE WORK WILL MAKE EXTENSIVE USE OF DATA TO TRACK CONDITIONS, ACTIVITIES, AND OUTCOMES. THIS DATE WILL BE USED TO MEASURE IMPACT AS WELL AS TO COMMUNICATE WITH ALL PARTNERS, ADVISORS, CITY AND COMMUNITY RESIDENTS.

    Expenses $238,286

  • FAMILYHOOD EQUIPS PARENTS, TEACHERS, YOUTH WORKERS, AND OTHER ADULTS TO AID CHILDREN IN BECOMING HEALTHY, CARING, AND RESPONSIBLE CITIZENS. FAMILIES FOCUS ON POSITIVE COMMUNICATION WHILE WORKING WITH OTHERS TO BUILD SUPPORT NETWORKS FOR YOUNG PEOPLE, HELPING THEM BUILD KEY DEVELOPMENTAL ASSETS, AND FOSTERING GROWTH.

    Expenses $116,294

  • THE HOUSING PROGRAM EXISTS TO BRING ABOUT THE STABILIZATION AND REVITALIZATION OF THE WOODLAWN COMMUNITY.

    Expenses $162,978 · Revenue $152,558

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KIM LODEWYK

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • KIMBERLY SALLEY

    TRUSTEE, EXEC DIRECTOR

    Total calculated
    $97,352
    From this org
    $92,552
    From related orgs
    $0
    Other
    $4,800
    Hours/week
    40

  • TIFFANY ALLEN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LAUREN WHITE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PETER KISLUK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CATHY MCNEIL STEIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WENDALL DAVIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • RICHARD WILSON

    CHAIR

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.1
Source object
202443069349300029

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