Skip to content
Nonprofiteer
← THE SHINE INITIATIVE INC

Form 990 for tax year 2022

Filed by THE SHINE INITIATIVE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 18 October 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses
$248,401 changed to $224,646
Management and general expenses
$76,724 changed to $139,483
Fundraising expenses
$146,860 changed to $107,856
Program service expenses (Part III)
$248,401 changed to $224,646

Totals

Total revenue
$407,060
Total expenses
$471,985
Contributions and grants received
$367,226
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$39,834
Total assets, end of year
$484,216
Total liabilities, end of year
$138,903
Net assets or fund balances, end of year
$345,313
Program services expenses (Part IX)
$248,401
Management and general expenses
$76,724
Fundraising expenses
$146,860
Program service expenses (Part III)
$248,401

Program services were 52.6% 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.

  • 1e · Government grants (contributions)

    $333,981

  • 1f · All other contributions, gifts and grants

    $33,245

  • 8a · Fundraising events: gross income

    $92,477

  • 8b · Fundraising events: direct expenses

    $52,643

  • 8c · Net income from fundraising events

    total $39,834 · excluded $39,834

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $114,860 · program services $58,579 · management and general $17,229 · fundraising $39,052

  • 7 · Other salaries and wages

    total $183,638 · program services $93,655 · management and general $27,546 · fundraising $62,437

  • 9 · Other employee benefits

    total $13,312 · program services $6,789 · management and general $1,997 · fundraising $4,526

  • 10 · Payroll taxes

    total $22,750 · program services $11,602 · management and general $3,413 · fundraising $7,735

  • 11b · Fees: legal

    total $667 · program services $340 · management and general $100 · fundraising $227

  • 11c · Fees: accounting

    total $8,142 · program services $4,153 · management and general $1,221 · fundraising $2,768

  • 11g · Fees: other

    total $40,860 · program services $20,838 · management and general $6,129 · fundraising $13,893

  • 12 · Advertising and promotion

    total $6,311 · program services $3,787 · management and general $1,704 · fundraising $820

  • 13 · Office expenses

    total $27,009 · program services $25,718 · management and general $395 · fundraising $896

  • 16 · Occupancy

    total $38,592 · program services $19,682 · management and general $5,789 · fundraising $13,121

  • 17 · Travel

    total $1,978 · program services $1,840 · management and general $138

  • 22 · Depreciation, depletion and amortization

    total $1,800 · management and general $1,800

  • 23 · Insurance

    total $2,473 · program services $668 · management and general $420 · fundraising $1,385

  • 24a · Other expenses: PROFESSIONAL DEVELOPMEN

    total $7,875 · management and general $7,875

  • 24b · Other expenses: GRANTS DISBURSED

    total $750 · program services $750

  • 24c · Other expenses: BANK CHARGES

    total $729 · management and general $729

  • 24d · Other expenses: POSTAGE

    total $134 · management and general $134

  • 24e · All other expenses

    total $105 · management and general $105

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $351,734 · end of year $353,365

  • 3 · Pledges and grants receivable

    beginning of year $48,118 · end of year $0

  • 4 · Accounts receivable

    end of year $5,772

  • 9 · Prepaid expenses and deferred charges

    beginning of year $610 · end of year $9,462

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

    $5,400

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

    $2,250

  • 10c · Land, buildings and equipment, net

    beginning of year $4,950 · end of year $3,150

  • 11 · Investments: publicly traded securities

    beginning of year $21,457 · end of year $0

  • 12 · Investments: other securities

    end of year $112,467

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,873 · end of year $16,577

  • 25 · Other liabilities

    beginning of year $6,757 · end of year $122,326

  • 27 · Net assets without donor restrictions

    beginning of year $363,480 · end of year $270,313

  • 28 · Net assets with donor restrictions

    beginning of year $46,759 · end of year $75,000

Mission and programs · 2022

Mission

TO COMBAT DISCRIMINATION AND TO DESTIGMATIZE MENTAL HEALTH CONDITIONS IN CHILDREN AND YOUNG ADULTS

Activities or mission (Part I)

EDUCATE YOUTH AND YOUNG ADULTS ON MENTAL ISSUES, PROVIDING RESOURCES FOR PROFESSIONAL TREATMENT AND WORK TO REMOVE THE STIGMA ASSOCIATED WITH THESE COMMON ILLNESSES.

  • EDUCATION OF YOUTH AND YOUNG ADULTS ON ISSUES TO COMBAT DISCRIMINATION AND TO DESTIGMATIZE MENTAL HEALTH CONDITIONS IN CHILDREN AND YOUNG ADULTS. THE SHINE INITIATIVE PROUDLY COLLABORATES WITH SCHOOLS, YOUTH SERVING AGENCIES, AND OTHER COMMUNITY ORGANIZATIONS, TO PROMOTE MENTAL HEALTH AWARENESS AND EDUCATION.

    Expenses $248,401

As filed on the 2022 return.

Listed in Part VII

  • Edward Manzi

    FORMER PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • James Notaro

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sarah Perkins

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • Giselle Flores-Rivera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Zhani Lito

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Chris Malloy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Wynne Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Wambui

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Fred Kaelin

    EXECUTIVE DIRECTOR

    Total calculated
    $102,653
    From this org
    $102,653
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202412289349303276

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.