Totals
- Total revenue
- $863,772
- Total expenses
- $848,830
- Contributions and grants received
- $599,603
- Grants paid
- $0
- Program service revenue
- $264,169
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $198,529
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $198,529
- Program services expenses (Part IX)
- $827,408
- Management and general expenses
- $21,422
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $827,408
Program services were 97.5% 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.
-
1f · All other contributions, gifts and grants
$599,603
-
2a · Program service revenue: Child Action Program
total $264,169 · related or exempt $264,169
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $245,000 · program services $245,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $344,989 · program services $339,077 · management and general $5,912
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $80,853 · program services $79,468 · management and general $1,385
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,623 · program services $9,623
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $11,004 · management and general $11,004
-
14 · Information technology
total $320 · management and general $320
-
15 · Royalties
total $0
-
16 · Occupancy
total $105,538 · program services $105,538
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,801 · management and general $2,801
-
24a · Other expenses: Food Kitchen
total $37,347 · program services $37,347
-
24b · Other expenses: Equipment Expenses
total $1,682 · program services $1,682
-
24c · Other expenses: Gas Auto Expenses
total $9,673 · program services $9,673
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $532,064 · end of year $198,529
-
4 · Accounts receivable
beginning of year $4,221
-
17 · Accounts payable and accrued expenses
beginning of year $466,285
-
24 · Unsecured notes and loans payable
beginning of year $70,000
-
27 · Net assets without donor restrictions
end of year $198,529
Mission and programs · 2022
Mission
The organization provides educational activities as part of its preschool and afterschool program. Participates in summer food programs to help feed the underprivileged in the community.
-
Daycare/Preschool Sunshine caters to low income families to provide affordable daycare and preschool with the highest quality programming so under privileged children have an equal opportunity to achieve learning at levels of like kind children in higher income opprotunities.
Expenses $790,061 · Revenue $264,169
-
Summer Food Program Served more than 50,000 meals during the summer months of June, July and August to low income communities in the Los Angeles and Sacramento area. The program aims to give a nutritious meal to students not in school during the summer recess that otherwise would not have anything to eat during those hours. Community food distribution provides meals to on average more than 1300 families a month in the Sacramento area.
Expenses $37,347
As filed on the 2022 return.
Listed in Part VII
-
Louvenia Lewis
CEO
- Total calculated
- $135,000
- From this org
- $135,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer McCray
President / Program Director
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dorothy Prothpro
Treasurer
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 13
-
Regina Rowens-Durant
Seargent-at-Arms
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 13
-
Kentrell Davis
Secretary
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 December 2024
- IRS schema version
- 2022v5.0
- Source object
- 202413389349300736
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