Totals
- Total revenue
- $5,849,510
- Total expenses
- $5,024,431
- Contributions and grants received
- $5,948,708
- Grants paid
- $240,000
- Program service revenue
- $0
- Investment income
- $87,114
- Other revenue
- -$186,312
- Total assets, end of year
- $6,566,796
- Total liabilities, end of year
- $617,733
- Net assets or fund balances, end of year
- $5,949,063
- Program services expenses (Part IX)
- $4,223,961
- Management and general expenses
- $388,746
- Fundraising expenses
- $411,724
- Program service expenses (Part III)
- $4,223,961
Program services were 84.1% 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.
-
1c · Fundraising events
$1,488,486
-
1f · All other contributions, gifts and grants
$4,460,222
-
1g · Noncash contributions included above
$56,503
-
3 · Investment income
total $75,536 · excluded $75,536
-
7a · Gross sales of assets other than inventory
securities $2,846,716
-
7b · Less cost or other basis and sales expenses
securities $2,835,138
-
7c · Gain or loss
securities $11,578
-
7d · Net gain or loss
total $11,578 · excluded $11,578
-
8a · Fundraising events: gross income
$114,700
-
8a · Fundraising events: contributions included on line 1c
$1,488,486
-
8b · Fundraising events: direct expenses
$301,012
-
8c · Net income from fundraising events
total -$186,312 · excluded -$186,312
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $240,000 · program services $240,000
-
5 · Compensation of officers, directors and key employees
total $337,532 · program services $337,532
-
7 · Other salaries and wages
total $1,425,400 · program services $1,087,787 · management and general $158,742 · fundraising $178,871
-
9 · Other employee benefits
total $191,980 · program services $160,487 · management and general $12,109 · fundraising $19,384
-
10 · Payroll taxes
total $140,661 · program services $117,898 · management and general $8,752 · fundraising $14,011
-
11c · Fees: accounting
total $166,217 · program services $60,392 · management and general $100,897 · fundraising $4,928
-
11f · Fees: investment management
total $16,272 · management and general $16,272
-
11g · Fees: other
total $266,203 · program services $122,727 · management and general $50,376 · fundraising $93,100
-
12 · Advertising and promotion
total $112,653 · program services $109,892 · management and general $1,597 · fundraising $1,164
-
13 · Office expenses
total $37,623 · program services $31,223 · management and general $1,046 · fundraising $5,354
-
14 · Information technology
total $329,002 · program services $266,100 · management and general $13,011 · fundraising $49,891
-
16 · Occupancy
total $257,192 · program services $215,518 · management and general $16,024 · fundraising $25,650
-
17 · Travel
total $36,461 · program services $27,282 · management and general $399 · fundraising $8,780
-
22 · Depreciation, depletion and amortization
total $123,635 · program services $121,061 · management and general $990 · fundraising $1,584
-
23 · Insurance
total $29,505 · program services $24,724 · management and general $1,838 · fundraising $2,943
-
24a · Other expenses: PROGRAM EXPENSES
total $1,239,041 · program services $1,238,827 · fundraising $214
-
24b · Other expenses: TELEPHONE
total $18,033 · program services $17,385 · management and general $249 · fundraising $399
-
24c · Other expenses: FOOD
total $7,885 · program services $3,945 · management and general $3,386 · fundraising $554
-
24e · All other expenses
total $49,136 · program services $41,181 · management and general $3,058 · fundraising $4,897
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,361,642 · end of year $688,163
-
2 · Savings and temporary cash investments
beginning of year $3,002,914 · end of year $2,449,912
-
3 · Pledges and grants receivable
beginning of year $533,682 · end of year $1,441,687
-
9 · Prepaid expenses and deferred charges
beginning of year $148,973 · end of year $197,212
-
10a · Land, buildings and equipment: cost or other basis
$1,888,697
-
10b · Land, buildings and equipment: accumulated depreciation
$475,000
-
10c · Land, buildings and equipment, net
beginning of year $128,797 · end of year $1,413,697
-
15 · Other assets
beginning of year $624,178 · end of year $376,125
-
17 · Accounts payable and accrued expenses
beginning of year $251,888 · end of year $303,190
-
19 · Deferred revenue
beginning of year $100,000 · end of year $15,000
-
25 · Other liabilities
beginning of year $545,761 · end of year $299,543
-
27 · Net assets without donor restrictions
beginning of year $4,639,751 · end of year $4,347,966
-
28 · Net assets with donor restrictions
beginning of year $262,786 · end of year $1,601,097
Mission and programs · 2023
Mission
PROJECT SUNSHINE, INC. IS A VOLUNTEER-BASED NOT-FOR-PROFIT ORGANIZATION THAT ADDRESSES THE PSYCHOSOCIAL AND DEVELOPMENTAL NEEDS OF PEDIATRIC PATIENTS AND THEIR FAMILIES THROUGH PLAY-BASED MODELS OF ENGAGEMENT AND RECREATION.
Activities or mission (Part I)
TO PROVIDE FREE PROGRAMS THAT BENEFIT CHILDREN AND FAMILIES FACING MEDICAL CHALLENGES
-
PROJECT SUNSHINE IS A VOLUNTEER-BASED NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES FREE RECREATIONAL, EDUCATIONAL AND SOCIAL SERVICE PROGRAMS THAT BENEFIT CHILDREN AND FAMILIES AFFECTED BY MEDICAL CHALLENGES.
Expenses $4,223,961 · Grants $240,000
As filed on the 2023 return.
Listed in Part VII
-
Quemel ArroyoQUEMEL ARROYO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie GlennSTEPHANIE GLENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael GoldmanMICHAEL GOLDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry LoughlinJERRY LOUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meghan MoloneyMEGHAN MOLONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Agapito MorganAGAPITO MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bernard M Rosof MDBERNARD M ROSOF MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy SapersteinAMY SAPERSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taylor SewellTAYLOR SEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew SkurbeMATTHEW SKURBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gireesh SonnadGIREESH SONNAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy TaffetSTACY TAFFET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reed V TucksonREED V TUCKSON
DIRECTOR(THRU 8/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Kate TylisKATE TYLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caryn UngerCARYN UNGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Howard WeiserHOWARD WEISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erica ZimmermanERICA ZIMMERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph M WeilgusJOSEPH M WEILGUS
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Natan BibliowiczNATAN BIBLIOWICZ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Albert TylisALBERT TYLIS
VICE CHAIRMAN(THRU 8/2023)
- Total calculated
- $0
- Hours/week
- 5
-
Shawn McGowenSHAWN MCGOWEN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Robin Wilpon WachtlerROBIN WILPON WACHTLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Whitney Namm PollackWHITNEY NAMM POLLACK
EXECUTIVE DIRECTOR
- Total calculated
- $339,882
- From this org
- $337,500
- From related orgs
- $0
- Other
- $2,382
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $312,500
- Bonus
- $25,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,382
- Filer's total
- $339,882
-
Kaitlin GarziaKAITLIN GARZIA
DIRECTOR OF VOLUNTEER ENGA
- Total calculated
- $103,282
- From this org
- $103,250
- From related orgs
- $0
- Other
- $32
- Hours/week
- 40
-
Hannah BaekHANNAH BAEK
DIRECTOR OF MARKETING AND COMMUNICATIONS
- Total calculated
- $114,182
- From this org
- $114,150
- From related orgs
- $0
- Other
- $32
- Hours/week
- 40
-
Anne McCallumANNE MCCALLUM
DIRECTOR OF DEVELOPMENT
- Total calculated
- $111,063
- From this org
- $111,042
- From related orgs
- $0
- Other
- $21
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- WHITNEY NAMM POLLACK RECEIVED A MERIT BONUS BASED UPON HER JOB PERFORMANCE
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349309461
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