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Nonprofiteer
← PROJECT SUNSHINE INC

Form 990 for tax year 2024

Filed by PROJECT SUNSHINE INC.

Totals

Total revenue
$5,283,622
Total expenses
$4,921,467
Contributions and grants received
$4,973,384
Grants paid
$227,973
Program service revenue
$0
Investment income
$506,724
Other revenue
-$196,486
Total assets, end of year
$6,833,348
Total liabilities, end of year
$784,627
Net assets or fund balances, end of year
$6,048,721
Program services expenses (Part IX)
$4,073,432
Management and general expenses
$351,047
Fundraising expenses
$496,988
Program service expenses (Part III)
$4,073,432

Program services were 82.8% 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

    $1,563,171

  • 1f · All other contributions, gifts and grants

    $3,410,213

  • 1g · Noncash contributions included above

    $177,959

  • 3 · Investment income

    total $95,406 · excluded $95,406

  • 7a · Gross sales of assets other than inventory

    securities $3,545,572

  • 7b · Less cost or other basis and sales expenses

    securities $3,134,254

  • 7c · Gain or loss

    securities $411,318

  • 7d · Net gain or loss

    total $411,318 · excluded $411,318

  • 8a · Fundraising events: gross income

    $112,800

  • 8a · Fundraising events: contributions included on line 1c

    $1,563,171

  • 8b · Fundraising events: direct expenses

    $309,286

  • 8c · Net income from fundraising events

    total -$196,486 · excluded -$196,486

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $227,973 · program services $227,973

  • 5 · Compensation of officers, directors and key employees

    total $328,430 · program services $254,269 · management and general $28,324 · fundraising $45,837

  • 7 · Other salaries and wages

    total $1,443,354 · program services $1,117,432 · management and general $124,480 · fundraising $201,442

  • 9 · Other employee benefits

    total $211,126 · program services $175,041 · management and general $11,163 · fundraising $24,922

  • 10 · Payroll taxes

    total $142,906 · program services $118,481 · management and general $7,556 · fundraising $16,869

  • 11c · Fees: accounting

    total $174,167 · program services $79,504 · management and general $86,162 · fundraising $8,501

  • 11f · Fees: investment management

    total $15,158 · management and general $15,158

  • 11g · Fees: other

    total $464,041 · program services $319,360 · management and general $41,578 · fundraising $103,103

  • 13 · Office expenses

    total $191,450 · program services $176,584 · management and general $2,971 · fundraising $11,895

  • 14 · Information technology

    total $241,217 · program services $205,064 · management and general $7,167 · fundraising $28,986

  • 16 · Occupancy

    total $267,736 · program services $221,976 · management and general $14,155 · fundraising $31,605

  • 17 · Travel

    total $23,990 · program services $14,205 · management and general $1,792 · fundraising $7,993

  • 22 · Depreciation, depletion and amortization

    total $226,994 · program services $225,572 · management and general $440 · fundraising $982

  • 23 · Insurance

    total $27,564 · program services $22,907 · management and general $1,440 · fundraising $3,217

  • 24a · Other expenses: PROGRAM EXPENSES

    total $890,576 · program services $877,945 · management and general $6,293 · fundraising $6,338

  • 24b · Other expenses: OTHER

    total $44,785 · program services $37,119 · management and general $2,368 · fundraising $5,298

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $688,163 · end of year $762,878

  • 2 · Savings and temporary cash investments

    beginning of year $2,449,912 · end of year $34,341

  • 3 · Pledges and grants receivable

    beginning of year $1,441,687 · end of year $1,714,375

  • 9 · Prepaid expenses and deferred charges

    beginning of year $197,212 · end of year $340,521

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

    $1,801,368

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

    $570,279

  • 10c · Land, buildings and equipment, net

    beginning of year $1,413,697 · end of year $1,231,089

  • 11 · Investments: publicly traded securities

    end of year $2,120,197

  • 15 · Other assets

    beginning of year $376,125 · end of year $629,947

  • 17 · Accounts payable and accrued expenses

    beginning of year $303,190 · end of year $228,884

  • 19 · Deferred revenue

    beginning of year $15,000

  • 25 · Other liabilities

    beginning of year $299,543 · end of year $555,743

  • 27 · Net assets without donor restrictions

    beginning of year $4,347,966 · end of year $4,506,633

  • 28 · Net assets with donor restrictions

    beginning of year $1,601,097 · end of year $1,542,088

Mission and programs · 2024

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 THOUGH PLAY-BASED MODELS OF ENGAGEMENT AND RECREATION.

Activities or mission (Part I)

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.

  • 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 $4,073,432 · Grants $227,973

As filed on the 2024 return.

Listed in Part VII

  • Natan Bibliowicz

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Shawn McGowen

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Robin Wilpon Wachtler

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Joseph Weilgus

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    1
  • Bernard Rosof

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Matthew Skurbe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jerry Loughlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Agapito Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Stacy Taffet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kate Tylis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Taylor Sewell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michael Goldman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gireesh Sonnad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Amy Saperstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Howard Weiser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Petra Pope

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Stephanie Glenn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Quemel Arroyo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Meghan Moloney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Caryn Unger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Erica Zimmerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Whitney Namm Pollack

    CEO

    Total calculated
    $328,430
    From this org
    $328,400
    From related orgs
    $0
    Other
    $30
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $310,400
    Bonus
    $18,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30
    Filer's total
    $328,430
  • Anne McCallum

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $155,343
    From this org
    $155,313
    From related orgs
    $0
    Other
    $30
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,313
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30
    Filer's total
    $155,343
  • Katherine Kienitz

    COO

    Total calculated
    $147,991
    From this org
    $111,994
    From related orgs
    $0
    Other
    $35,997
    Hours/week
    40
  • Megan Kellett

    DIRECTOR OF PROGRAMS

    Total calculated
    $146,710
    From this org
    $110,999
    From related orgs
    $0
    Other
    $35,711
    Hours/week
    40
  • Kaitlin Garzia

    DIRECTOR OF VOLUNTEER ENGAGEMENT

    Total calculated
    $105,550
    From this org
    $105,520
    From related orgs
    $0
    Other
    $30
    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 · 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
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202543199349301669

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