Skip to content
Nonprofiteer
← SUNLIGHT OF COLLIER COUNTY INC

Form 990 for tax year 2022

Filed by SUNLIGHT OF COLLIER COUNTY INC.

Totals

Total revenue
$451,563
Total expenses
$429,823
Contributions and grants received
$455,956
Grants paid
$0
Program service revenue
$300
Investment income
$477
Other revenue
-$5,170
Total assets, end of year
$455,640
Total liabilities, end of year
$26,513
Net assets or fund balances, end of year
$429,127
Program services expenses (Part IX)
$389,608
Management and general expenses
$36,550
Fundraising expenses
$3,665
Program service expenses (Part III)
$389,608

Program services were 90.6% 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.

  • 1c · Fundraising events

    $131,251

  • 1f · All other contributions, gifts and grants

    $324,705

  • 1g · Noncash contributions included above

    $15,350

  • 2a · Program service revenue: PROGRAM FEES

    total $300 · related or exempt $300

  • 3 · Investment income

    total $477 · excluded $477

  • 8a · Fundraising events: gross income

    $43,100

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

    $131,251

  • 8b · Fundraising events: direct expenses

    $48,330

  • 8c · Net income from fundraising events

    total -$5,230 · excluded -$5,230

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $60 · related or exempt $60

  • 11e · Other revenue, total

    $60

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,390 · program services $63,070 · management and general $3,320

  • 7 · Other salaries and wages

    total $162,085 · program services $153,981 · management and general $8,104

  • 9 · Other employee benefits

    total $2,938 · program services $2,556 · management and general $382

  • 10 · Payroll taxes

    total $17,598 · program services $16,718 · management and general $880

  • 11b · Fees: legal

    total $1,160 · program services $1,102 · management and general $58

  • 11g · Fees: other

    total $14,162 · program services $13,454 · management and general $708

  • 12 · Advertising and promotion

    total $5,935 · program services $5,638 · management and general $297

  • 13 · Office expenses

    total $18,616 · program services $17,684 · management and general $932

  • 14 · Information technology

    total $22,791 · program services $21,652 · management and general $1,139

  • 16 · Occupancy

    total $38,617 · program services $36,007 · management and general $2,610

  • 17 · Travel

    total $2,082 · program services $1,978 · management and general $104

  • 19 · Conferences, conventions and meetings

    total $1,680 · program services $1,596 · management and general $84

  • 22 · Depreciation, depletion and amortization

    total $13,772 · management and general $13,772

  • 23 · Insurance

    total $23,512 · program services $20,459 · management and general $3,053

  • 24a · Other expenses: RESIDENT EXPENSES

    total $12,694 · program services $12,694

  • 24b · Other expenses: AUTOMOBILE MAINTENANCE

    total $7,342 · program services $6,975 · management and general $367

  • 24c · Other expenses: HOUSEHOLD SUPPLIES

    total $6,717 · program services $6,381 · management and general $336

  • 24d · Other expenses: GROCERIES

    total $5,777 · program services $5,488 · management and general $289

  • 24e · All other expenses

    total $5,955 · program services $2,175 · management and general $115 · fundraising $3,665

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,724 · end of year $1,344

  • 2 · Savings and temporary cash investments

    beginning of year $135,386 · end of year $163,433

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,444 · end of year $19,694

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

    $411,289

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

    $140,120

  • 10c · Land, buildings and equipment, net

    beginning of year $264,285 · end of year $271,169

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,452 · end of year $12,807

  • 25 · Other liabilities

    end of year $13,706

  • 27 · Net assets without donor restrictions

    beginning of year $407,387 · end of year $429,127

Mission and programs · 2022

Mission

TO PROVIDE A LONG-TERM RESIDENTIAL PROGRAM THAT REHABILITATES "AT RISK" PREGNANT WOMEN AND TEENS AND PROTECTS AND NURTURES THEIR CHILDREN, EMPOWERING THEM TO BREAK THE CYCLE OF POVERTY AND ABUSE THROUGH EDUCATION, COUNSELING, SPIRITUAL DEVELOPMENT, AS WELL AS TRAINING IN JOB, LIFE AND PARENTING SKILLS. IT IS A PLACE FOR THE PREGNANT MOTHER AND HER CHILDREN TO BE RENEWED SPIRITUALLY, PHYSICALLY AND PSYCHOLOGICALLY AND TO RECOGNIZE HER POTENTIAL AS SHE DECIDES WHAT IS BEST FOR HERSELF AND HER CHILDREN IN THE YEARS AHEAD. WE SUPPORT PARENTING AND PRESENT ADOPTION AS A LOVING ALTERNATIVE. OUR GOAL IS A POSITIVE OUTCOME FOR EACH MOTHER AND CHILD TO LIVE AN INDEPENDENT PRODUCTIVE LIFE WITH THE ABILITY TO ASSIMILATE BACK INTO SOCIETY.

  • SUNLIGHT HOME IS A LONG-TERM HOMELESS SHELTER FOR "AT RISK" PREGNANT MOTHERS AND THEIR CHILDREN, AND PREGNANT MINOR CHILDREN WHO ARE ABANDONED VICTIMS OF POVERTY, TRAFFICKING, ABUSE AND NEGLECT. THIS FACTION OF OUR COMMUNITY IS VERY UNDERSERVED. OTHER HOMELESS SHELTERS CANNOT PROVIDE LONG-TERM HOUSING DUE TO PREGNANCY AND UNDERAGE MINOR STATUS AND REFER THEM TO US. FOR 29 YEARS SUNLIGHT HOME HAS BEEN THE ONLY LONG-TERM SHELTER IN COLLIER COUNTY PROVIDING THIS LIFESAVING CRITICAL SERVICE FOR VULNERABLE FAMILIES AND CHILDREN IN NEED. DURING THAT TIME, WE HAVE BEEN ABLE TO SAVE OVER 2,000 MOTHERS AND THEIR CHILDREN. BECAUSE IT IS A "LONG-TERM" SHELTER, THE RESIDENTS STAY FOR EXTENDED PERIODS OF TIME, BOTH BEFORE AND AFTER GIVING BIRTH. SUNLIGHT HOME SERVES 20-25 PREGNANT WOMEN, TEENS AND CHILDREN IN THE COURSE OF A 12-MONTH PERIOD. THE MOTHERS AND THEIR CHILDREN LIVE IN A SAFE LOVING HOME ENVIRONMENT WHERE THEY ARE PROTECTED AND CARED FOR BY OUR 24-7 STAFF. WOMEN AND MINOR CHILDREN THAT GIVE BIRTH WHILE AT SUNLIGHT HOME CAN LIVE AT THE HOME WITH THEIR CHILDREN UNTIL THEY ARE ABLE TO LEAVE. OUR "RAYS OF HOPE" MATERNITY PROGRAM CONSISTS OF HOUSING, FOOD AND CLOTHING, EDUCATION, HEALTH AND DENTAL CARE, MENTAL HEALTH COUNSELING, SPIRITUAL DEVELOPMENT, NUTRITION AND HYGIENE, PARENTING CLASSES, JOB TRAINING AND LIFE COPING SKILLS AND OUTREACH SERVICES. WE OFFER ADOPTION AS A LOVING ALTERNATIVE TO PARENTING. THE CHILDREN ATTEND SCHOOL, RECEIVE TUTORING AND PARTICIPATE IN RECREATIONAL ACTIVITIES. OUR TEEN RESIDENTS ALSO STUDY ONLINE COURSES IN CONTINUING EDUCATION FOR THEIR GED AND COLLEGE LEVEL PREP COURSES, AND SAT EXAM PREPARATION. AFTER GIVING BIRTH, THE MOTHERS AND THEIR CHILDREN CAN MOVE INTO OUR "TRANSITION TO HOPE" TRANSITIONAL HOUSING PROGRAM FOR A PERIOD OF UP TO 2 YEARS WHERE THEY CAN CONTINUE WORKING TOWARD THEIR GOALS TO BECOME INDEPENDENT, PRODUCTIVE AND FINANCIALLY RESPONSIBLE. IN 2016 CONSTRUCTION WAS COMPLETED FOR THE ADDITION TO OUR FACILITY WHICH HOUSES OUR NEW TRANSITION TO HOPE PROGRAM. WE ASSIST THE MOTHERS IN DEVELOPING A PLAN FOR THEIR CHILDREN, OBTAINING JOBS, CONTINUING THEIR EDUCATION AND JOB TRAINING SO THEY ARE ABLE TO PROVIDE FOR THEIR FAMILY INDEPENDENT OF GOVERNMENT ASSISTANCE. THIS PROGRAM IS MADE AVAILABLE TO OUR MOTHERS WHO CHOOSE AN ADOPTION PLAN, AS IT IS IMPOSSIBLE FOR THESE NEW MOTHERS TO OBTAIN TRANSITIONAL HOUSING AFTER GIVING BIRTH WITHOUT A CHILD AND CONSEQUENTLY HAVE NOWHERE TO GO. WE HELP THE UNDERAGE TEEN MOTHERS TO EITHER RECONCILE WITH THEIR FAMILY, OR IF THAT IS NOT POSSIBLE, LOCATE ANOTHER FAMILY FOR THEM, OR PROVIDE ACCESS TO LEGAL REPRESENTATION IF IT IS NEEDED. WE DO NOT RECEIVE ANY STATE OR FEDERAL FUNDING. ALL FUNDS FOR OUR PROGRAMS ARE PROVIDED ENTIRELY BY PRIVATE DONORS AND PRIVATE FOUNDATIONS. OUR MAJOR GOAL IS TO PROTECT THE MOST VULNERABLE "AT RISK" CHILDREN IN CRISIS, AND EMPOWER THE MOTHERS TO BREAK THE CYCLE OF POVERTY AND ABUSE THEY HAVE BEEN LIVING IN. THE DESIRED OUTCOME IS A NEW PATH OF PROSPERITY AND WELLBEING, AND FINANCIAL RESPONSIBILITY WITH THE ABILITY TO ASSIMILATE BACK INTO SOCIETY.

    Expenses $389,608 · Revenue $300

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carmen Cisneros

    EXECUTIVE DI

    Total calculated
    $69,328
    From this org
    $66,390
    From related orgs
    $0
    Other
    $2,938
    Hours/week
    40

  • Emily Sanders Hughes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandy Chancy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheri Connor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Cowden

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Cowden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cristina Gillen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shannen K Moro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn V Norton-Bott

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Patricia O'Brien

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Grace M Rocco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judy L Sauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julia D Szwed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Theresa Weber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diane Zingali

    V. PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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
29 December 2023
IRS schema version
2022v5.0
Source object
202430269349300103

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.