Totals
- Total revenue
- $969,415
- Total expenses
- $913,828
- Contributions and grants received
- $287,667
- Grants paid
- $43,189
- Program service revenue
- $681,748
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,561,974
- Total liabilities, end of year
- $1,072,400
- Net assets or fund balances, end of year
- $489,574
- Program services expenses (Part IX)
- $795,104
- Management and general expenses
- $94,934
- Fundraising expenses
- $23,790
- Program service expenses (Part III)
- $795,104
Program services were 87.0% 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
$287,667
-
2a · Program service revenue: PROGRAM FEES
total $643,262 · related or exempt $643,262
-
2b · Program service revenue: MATERIALS
total $21,556 · related or exempt $21,556
-
2c · Program service revenue: REGISTRATION
total $16,705 · related or exempt $16,705
-
2d · Program service revenue: OTHER
total $225 · related or exempt $225
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $43,189 · program services $43,189
-
5 · Compensation of officers, directors and key employees
total $57,000 · program services $28,500 · management and general $19,950 · fundraising $8,550
-
7 · Other salaries and wages
total $460,273 · program services $406,663 · management and general $53,070 · fundraising $540
-
10 · Payroll taxes
total $40,897 · program services $34,486 · management and general $5,708 · fundraising $703
-
11c · Fees: accounting
total $3,988 · management and general $3,988
-
11g · Fees: other
total $56,772 · program services $47,867 · management and general $1,088 · fundraising $7,817
-
12 · Advertising and promotion
total $1,852 · program services $1,727 · fundraising $125
-
13 · Office expenses
total $63,033 · program services $49,977 · management and general $7,536 · fundraising $5,520
-
16 · Occupancy
total $78,638 · program services $77,012 · management and general $1,475 · fundraising $151
-
20 · Interest
total $38,340 · program services $36,422 · management and general $1,534 · fundraising $384
-
22 · Depreciation, depletion and amortization
total $42,219 · program services $41,634 · management and general $585
-
23 · Insurance
total $27,627 · program services $27,627
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $436,588 · end of year $557,516
-
4 · Accounts receivable
beginning of year $31,346 · end of year $7,680
-
10a · Land, buildings and equipment: cost or other basis
$1,333,886
-
10b · Land, buildings and equipment: accumulated depreciation
$337,108
-
10c · Land, buildings and equipment, net
beginning of year $1,038,997 · end of year $996,778
-
17 · Accounts payable and accrued expenses
beginning of year $4,937 · end of year $9,646
-
22 · Loans and payables to officers and key people
beginning of year $982,977 · end of year $930,262
-
25 · Other liabilities
beginning of year $85,030 · end of year $132,492
-
27 · Net assets without donor restrictions
beginning of year $334,627 · end of year $415,839
-
28 · Net assets with donor restrictions
beginning of year $99,360 · end of year $73,735
Mission and programs · 2022
Mission
SUNFLOWER'S MISSION IS TO EMPOWER CHILDREN TO BE CONFIDENT, CREATIVE AND COMPASSIONATE THROUGH PLAY, NATURE AND THE ARTS. SUNFLOWER CREATIVE ARTS PROVIDES A UNIQUE AND DIVERSE COLLECTION OF ARTS AND EDUCATIONAL PROGRAMS FOR CHILDREN AND FAMILIES. SUNFLOWER'S WORK IS GROUNDED IN THE BELIEF THAT HANDS-ON LEARNING EXPERIENCES IN PLAY, NATURE AND THE ARTS ARE ABSOLUTELY ESSENTIAL FOR HEALTHY HUMAN DEVELOPMENT. THE PILLARS OF SUNFLOWER'S EDUCATIONAL PHILOSOPHY ARE RESPECT FOR THE INDIVIDUAL, LEARNING THROUGH EXPERIENCE AND LEARNING WITHIN COMMUNITY. OUR PROGRAMS NURTURE THE CREATIVE SPIRIT, PROMOTE CHILDREN'S COMMUNITY ENGAGEMENT, AND SUPPORT PARENTS IN THEIR WORK OF RAISING STRONG CHILDREN. A KEY COMPONENT TO FULFILLING OUR MISSION IS TO PROVIDE CHILDREN WITH OPPORTUNITIES FOR LEARNING THROUGH PLAY, NATURE, AND THE ARTS, WHILE INCREASING THE COMMUNITY'S UNDERSTANDING OF THE IMPORTANCE OF THESE EXPERIENCES FOR HEALTHY CHILD DEVELOPMENT. WE OFFER EARLY CHILDHOOD PROGRAMS ON OUR CAMPUS WHICH
-
SCHEDULE O `
Expenses $795,104 · Grants $43,189 · Revenue $681,748
-
SCHEDULE O
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan D CarusoSUSAN D CARUSO
EXECUTIVE DI
- Total calculated
- $57,000
- From this org
- $57,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Edgar AnEDGAR AN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Stephanie ArshtSTEPHANIE ARSHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Simone ChinSIMONE CHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Erin DeadyERIN DEADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Susan DubbinSUSAN DUBBIN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
William EpsteinWILLIAM EPSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Victoria GreenVICTORIA GREEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer LigetiJENNIFER LIGETI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Lora Peers McCoyLORA PEERS MCCOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mahesh NeelakantaMAHESH NEELAKANTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 4 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410169349303936
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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