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Nonprofiteer
← SUNSHINE PLACE INC

Form 990 for tax year 2023

Filed by SUNSHINE PLACE INC.

Totals

Total revenue
$6,251,933
Total expenses
$4,026,684
Contributions and grants received
$6,195,426
Grants paid
$3,234,915
Program service revenue
$30,975
Investment income
$34,554
Other revenue
-$9,022
Total assets, end of year
$5,696,622
Total liabilities, end of year
$63,201
Net assets or fund balances, end of year
$5,633,421
Program services expenses (Part IX)
$3,808,350
Management and general expenses
$151,001
Fundraising expenses
$67,333
Program service expenses (Part III)
$3,808,350

Program services were 94.6% 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.

  • 1a · Federated campaigns

    $85,193

  • 1c · Fundraising events

    $69,744

  • 1e · Government grants (contributions)

    $502,942

  • 1f · All other contributions, gifts and grants

    $5,537,547

  • 1g · Noncash contributions included above

    $2,751,702

  • 2a · Program service revenue: RENTAL INCOME

    total $30,975 · related or exempt $30,975

  • 3 · Investment income

    total $34,554 · excluded $34,554

  • 6a · Gross rents

    real property $1,380

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,380

  • 6d · Net rental income or loss

    total $1,380 · unrelated business $1,380

  • 8a · Fundraising events: gross income

    $3,819

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

    $69,744

  • 8b · Fundraising events: direct expenses

    $16,917

  • 8c · Net income from fundraising events

    total -$13,098 · excluded -$13,098

  • 9a · Gaming: gross income

    $3,504

  • 9b · Gaming: direct expenses

    $2,664

  • 9c · Net income from gaming

    total $840 · excluded $840

  • 11d · All other revenue

    total $1,856 · excluded $1,856

  • 11e · Other revenue, total

    $1,856

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,234,915 · program services $3,234,915

  • 5 · Compensation of officers, directors and key employees

    total $83,551 · program services $62,663 · management and general $15,875 · fundraising $5,013

  • 7 · Other salaries and wages

    total $280,974 · program services $203,254 · management and general $32,238 · fundraising $45,482

  • 8 · Pension plan contributions

    total $6,211 · program services $4,531 · management and general $820 · fundraising $860

  • 9 · Other employee benefits

    total $24,772 · program services $18,071 · management and general $3,269 · fundraising $3,432

  • 10 · Payroll taxes

    total $24,893 · program services $18,159 · management and general $3,286 · fundraising $3,448

  • 11b · Fees: legal

    total $68 · management and general $68

  • 11c · Fees: accounting

    total $25,200 · management and general $25,200

  • 11g · Fees: other

    total $13,383 · program services $6,072 · management and general $6,158 · fundraising $1,153

  • 12 · Advertising and promotion

    total $31,677 · management and general $31,677

  • 13 · Office expenses

    total $37,476 · program services $13,508 · management and general $19,062 · fundraising $4,906

  • 14 · Information technology

    total $21,395 · program services $15,886 · management and general $2,470 · fundraising $3,039

  • 16 · Occupancy

    total $105,489 · program services $105,489

  • 17 · Travel

    total $6,618 · management and general $6,618

  • 19 · Conferences, conventions and meetings

    total $4,260 · management and general $4,260

  • 20 · Interest

    total $3,486 · program services $3,486

  • 22 · Depreciation, depletion and amortization

    total $107,312 · program services $107,312

  • 23 · Insurance

    total $15,004 · program services $15,004

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $749,035 · end of year $202,884

  • 2 · Savings and temporary cash investments

    beginning of year $496,978 · end of year $2,394,770

  • 3 · Pledges and grants receivable

    beginning of year $266,226 · end of year $204,570

  • 4 · Accounts receivable

    beginning of year $5,222 · end of year $7,154

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $82,525

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,074 · end of year $1,854

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

    $3,360,857

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

    $585,926

  • 10c · Land, buildings and equipment, net

    beginning of year $1,900,768 · end of year $2,774,931

  • 11 · Investments: publicly traded securities

    beginning of year $25,668 · end of year $27,384

  • 12 · Investments: other securities

    beginning of year $487 · end of year $550

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,065 · end of year $63,151

  • 19 · Deferred revenue

    beginning of year $0 · end of year $50

  • 27 · Net assets without donor restrictions

    beginning of year $2,714,836 · end of year $4,120,499

  • 28 · Net assets with donor restrictions

    beginning of year $691,557 · end of year $1,512,922

Mission and programs · 2023

Mission

TO PROVIDE COMPREHENSIVE SERVICES THAT SUPPORT ESSENTIAL NEEDS THROUGH COMMUNITY ENGAGEMENT AND PARTNERSHIPS.

Activities or mission (Part I)

TO OVERSEE THE ADMINISTRATION AND OPERATION OF MULTIPLE PROGRAMS AND PARTNERING ORGANIZATIONS IN A MANNER THAT PROTECTS THE LONG-TERM INTERESTS OF SUNSHINE PLACE, WITH AN EMPHASIS ON PROVIDING FOOD, CLOTHING, AND OTHER SOCIAL SERVICES TO THOSE IN NEED.

  • SUNSHINE PLACE EMPOWERS INDIVIDUALS AND FAMILIES BY OFFERING SERVICES THAT ENHANCE FOOD INSECURITY, PROMOTE STABLE HOUSING AND STRENGTHEN FAMILIES. TO ACCOMPLISH THIS SUNSHINE PLACE PROGRAMS INCLUDE THE SUN PRAIRIE FOOD PANTRY, FOOD FOR KIDS PROGRAM, SUNSHINE SUPPER WHICH ADDRESS FOOD INSECURITY. OUR HOUSING NAVIGATION, RAYS OF HOPE - EMERGENCY ASSISTANCE PROGRAM AND EARLY CHILDHOOD ZONE HOUSING CASE MANAGEMENT PROGRAMS ADDRESS HOUSING INSTABILITY. OTHER PROGRAMS THAT FOCUS ON FAMILY STABILITY INCLUDE SPIRIT OF GIVING, STUFF THE BUS, THE BED LADY, C.A.R.D.S. CLOSET, AND SUNSHINE LEGAL CLINIC. IN ADDITION, SUNSHINE PLACE PROVIDED BELOW-MARKET RENTAL SPACE TO SEVERAL ORGANIZATIONS TO FURTHER HELP FAMILIES IN CRISIS. THOSE ORGANIZATIONS INCLUDE THE JOINING FORCES FOR FAMILIES, CENTRO HISPANO, RISE - EARLY CHILDHOOD INITIATIVE, PUBLIC HEALTH MADISON DANE COUNTY, AND FIRST CARE CLINIC.

    Expenses $3,808,350 · Grants $3,234,915 · Revenue $30,975

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kevin Florek

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tom Anderson

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Kelsey Kniess

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jim Ternus

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Mike Crooks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Brad Fulton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Deb Krebs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Mark Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dan Piorkowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Meme Kintner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Hilde Felsing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Joseph Schuch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Ann Maastricht

    EXECUTIVE DIRECTOR

    Total calculated
    $83,551
    From this org
    $80,548
    From related orgs
    $0
    Other
    $3,003
    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
2023
Filed
30 May 2024
IRS schema version
2023v5.0
Source object
202441559349300709

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