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Nonprofiteer
← SUNSHINE KIDS FOUNDATION

Form 990 for tax year 2022

Filed by SUNSHINE KIDS FOUNDATION.

Totals

Total revenue
$5,218,094
Total expenses
$3,023,500
Contributions and grants received
$4,807,584
Grants paid
$220,000
Program service revenue
$0
Investment income
$139,118
Other revenue
$271,392
Total assets, end of year
$10,273,228
Total liabilities, end of year
$40,087
Net assets or fund balances, end of year
$10,233,141
Program services expenses (Part IX)
$2,577,235
Management and general expenses
$156,590
Fundraising expenses
$289,675
Program service expenses (Part III)
$2,577,235

Program services were 85.2% 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

    $4,807,584

  • 1g · Noncash contributions included above

    $553,268

  • 3 · Investment income

    total $139,118 · excluded $139,118

  • 8a · Fundraising events: gross income

    $312,350

  • 8b · Fundraising events: direct expenses

    $40,958

  • 8c · Net income from fundraising events

    total $271,392 · excluded $271,392

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $220,000 · program services $220,000

  • 5 · Compensation of officers, directors and key employees

    total $85,019 · program services $72,267 · management and general $6,376 · fundraising $6,376

  • 7 · Other salaries and wages

    total $552,808 · program services $469,886 · management and general $41,461 · fundraising $41,461

  • 8 · Pension plan contributions

    total $12,796 · program services $10,876 · management and general $960 · fundraising $960

  • 9 · Other employee benefits

    total $100,057 · program services $85,049 · management and general $7,504 · fundraising $7,504

  • 10 · Payroll taxes

    total $49,633 · program services $42,235 · management and general $3,699 · fundraising $3,699

  • 11b · Fees: legal

    total $49,207 · program services $17,211 · management and general $23,135 · fundraising $8,861

  • 11e · Fees: professional fundraising services

    total $25,000 · fundraising $25,000

  • 13 · Office expenses

    total $129,392 · program services $58,789 · management and general $40,055 · fundraising $30,548

  • 16 · Occupancy

    total $30,082 · program services $30,082

  • 17 · Travel

    total $184,556 · program services $168,206 · management and general $130 · fundraising $16,220

  • 22 · Depreciation, depletion and amortization

    total $37,770 · program services $32,104 · management and general $2,833 · fundraising $2,833

  • 23 · Insurance

    total $45,102 · program services $16,668 · management and general $14,217 · fundraising $14,217

  • 24a · Other expenses: ACTIVITY SUPPLIES & SUP

    total $732,392 · program services $699,327 · management and general $300 · fundraising $32,765

  • 24b · Other expenses: ACCOMODATIONS/MEALS

    total $524,645 · program services $487,406 · fundraising $37,239

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $61,787 · program services $60,754 · management and general $440 · fundraising $593

  • 24d · Other expenses: PHOTOGRAPHY AND VIDEO P

    total $48,518 · program services $26,155 · fundraising $22,363

  • 24e · All other expenses

    total $134,736 · program services $80,220 · management and general $15,480 · fundraising $39,036

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,684,443 · end of year $2,065,667

  • 2 · Savings and temporary cash investments

    beginning of year $1,761,508 · end of year $3,472,702

  • 3 · Pledges and grants receivable

    beginning of year $252,628 · end of year $397,340

  • 7 · Other notes and loans receivable

    beginning of year $25,016 · end of year $7,739

  • 8 · Inventories for sale or use

    beginning of year $26,479 · end of year $21,974

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,753 · end of year $14,422

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

    $1,642,584

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

    $1,299,021

  • 10c · Land, buildings and equipment, net

    beginning of year $374,032 · end of year $343,563

  • 11 · Investments: publicly traded securities

    beginning of year $3,099,525 · end of year $3,949,821

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,080 · end of year $40,087

  • 27 · Net assets without donor restrictions

    beginning of year $8,192,288 · end of year $10,225,402

  • 28 · Net assets with donor restrictions

    beginning of year $25,016 · end of year $7,739

Mission and programs · 2022

Mission

SUNSHINE KIDS FOUNDATION ADDS QUALITY OF LIFE TO CHILDREN WITH CANCER BY PROVIDING THEM WITH EXCITING, POSITIVE GROUP ACTIVITIES SO THEY MAY AGAIN DO WHAT KIDS ARE MEANT TO DO, HAVE FUN AND CELEBRATE LIFE!

Activities or mission (Part I)

WE PROVIDE POSITIVE GROUP ACTIVITIES FOR CHILDREN DIAGNOSED WITH CANCER.

  • NATIONAL EVENTS"MARDI GRAS FUN TIME FANTASY" IS A ONE-WEEK TRIP HELD IN NEW ORLEANS, LOUISIANA. THE CHILDREN GO DURING MARDI GRAS WEEK AND RIDE ON A FLOAT, ATTEND THEIR VERY OWN MARDI GRAS BALL, SWAMP TOURS AND TOUR THE BEAUTIFUL CITY OF NEW ORLEANS. THIRTEEN YOUNG CANCER PATIENTS FROM HOSPITALS ACROSS THE UNITED STATES ATTENDED THIS EVENT. "WINTER GAMES" IS A ONE-WEEK TRIP HELD IN WINTER PARK, COLORADO. THE CHILDREN RECEIVE ONE ON ONE SKIING NSTRUCTIONS, SNOWMOBILE, SNOW TUBING AND PARTICIPATE IN A DOWN-HILL WINTER GAMES EVENT. SIXTEEN YOUNG CANCER PATIENTS FROM HOSPITALS ACROSS (CONTINUED ON SCHEDULE O)THE UNITED STATES ATTENDED THIS EVENT. "WASHINGTON D.C. ADVENTURE" IS A ONE-WEEK TRIP HELD IN WASHINGTON, D.C. THE CHILDREN SPEND THE WEEK TOURING THE MUSEUMS, CAPITAL BUILDING, MONUMENTS AND THE WHITE HOUSE. ELEVEN CANCER PATIENTS ATTENDED."TEXAS HILL COUNTRY ADVENTURE" IS A ONE-WEEK TRIP HELD IN SAN MARCOS, TX FOR CANCER PATIENTS FROM DIFFERENT HOSPITALS ACROSS THE COUNTRY. THE CHILDREN EXPERIENCE THE NATURAL BEAUTY OF THE HILL COUNTRY THROUGH ACTIVITIES SUCH AS HORSE-BACK RIDING AND RIVER RAFTING. TWENTY-TWO CANCER PATIENTS ATTENDED."BROADWAY BREAK" IS A ONE-WEEK TRIP HELD IN NEW YORK, NEW YORK. THE CHILDREN SPEND THE WEEK TOURING THE BRIGHT CITY LIGHTS IN THE BIG APPLE. FIFTEEN CANCER PATIENTS ATTENDED."CALIFORNIA FUN-TIME FANTASY" IS A ONE-WEEK EVENT HELD IN LOS ANGELES, CALIFORNIA. THE CHILDREN EXPERIENCE ACTIVITIES SUCH AS VISITING DISNEY WORLD, UNIVERSAL STUDIOS, MEETING CELEBRITIES AND VISITING THE VARIOUS STUDIOS. TWENTY-FOUR CANCER PATIENTS ATTENDED."FLORIDA FUN-N-SUN CELEBRATION" IS A ONE-WEEK EVENT HELD IN ORLANDO, FLORIDA. THE CHILDREN EXPERIENCE ACTIVITIES WHICH INCLUDE VISITING THEME PARKS SUCH AS DISNEY WORLD, UNIVERSAL STUDIOS AND DISCOVERY COVE. NINETEEN CANCER PATIENTS ATTENDED."CHICAGO TEEN GETAWAY" IS A ONE-WEEK EVENT HELD IN CHICAGO, ILLINOIS. THE CHILDREN SPEND THE WEEK SEEING THE SIGHTS AND SOUNDS OF CHICAGO. FOURTEEN YOUNG CANCER PATIENTS ATTENDED. REGIONAL EVENTS"SUNSHINE KIDS SAN FRANCISCO BAY ADVENTURE" IS A THREE-DAY TRIP HELD IN SAN FRANCISCO, CALIFORNIA. THIS TRIP IS DESIGNED FOR GROUP SHARING AND SUPPORT BETWEEN TEENAGE CANCER PATIENTS. THE TRIP INCLUDED FIFTEEN CHILDREN FROM CALIFORNIA."SUNSHINE KIDS HOLLYWOOD BEACH BASH" IS A THREE-DAY TRIP HELD IN FORT LAUDERDALE, FLORIDA. THIS TRIP IS DESIGNED FOR GROUP SHARING AND SUPPORT BETWEEN TEENAGE CANCER PATIENTS. THE TRIP INCLUDED TWENTY CHILDREN FROM ACROSS FLORIDA.

    Expenses $2,348,235

  • PROVIDE SCHOLARSHIP GRANTS FOR PEDIATRIC ONCOLOGY PATIENTS OR SURVIVORS THROUGH THE GREATER HOUSTON COMMUNITY FOUNDATION, A TAX EXEMPT ORGANIZATION.

    Expenses $229,000 · Grants $220,000

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

Listed in Part VII

  • Andy Sacks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Alvarado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chief Deputy Craig Taffaro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Michael A Abbott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerrie Short

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Frank Lin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Akara Forsythe

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • J Thomas Carruthers III

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bret Sanders

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Wisler

    EXECUTIVE DIRECTOR

    Total calculated
    $93,634
    From this org
    $82,530
    From related orgs
    $0
    Other
    $11,104
    Hours/week
    55

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

Provenance

Return type
form_990
Tax year
2022
Filed
22 June 2023
IRS schema version
2022v5.0
Source object
202341779349300539

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