Form 990 for tax year 2022
Filed by SUNSHINE CENTER INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 5 June 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $487,805 changed to $487,796
- Total assets, end of year
- $801,370 changed to $801,378
- Total liabilities, end of year
- $11,927 changed to $11,926
- Net assets or fund balances, end of year
- $789,443 changed to $789,452
- Program services expenses
- $412,972 changed to $412,979
- Management and general expenses
- $45,977 changed to $45,973
- Fundraising expenses
- $28,856 changed to $28,844
- Program service expenses (Part III)
- $412,972 changed to $412,979
Totals
- Total revenue
- $591,868
- Total expenses
- $487,805
- Contributions and grants received
- $519,159
- Grants paid
- $0
- Program service revenue
- $58,943
- Investment income
- $59
- Other revenue
- $13,707
- Total assets, end of year
- $801,370
- Total liabilities, end of year
- $11,927
- Net assets or fund balances, end of year
- $789,443
- Program services expenses (Part IX)
- $412,972
- Management and general expenses
- $45,977
- Fundraising expenses
- $28,856
- Program service expenses (Part III)
- $412,972
Program services were 84.7% 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.
-
1e · Government grants (contributions)
$88,005
-
1f · All other contributions, gifts and grants
$431,154
-
1g · Noncash contributions included above
$10,283
-
2a · Program service revenue: PROGRAM SERVICES
total $58,943 · related or exempt $58,943
-
3 · Investment income
total $59 · excluded $59
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$12,566
-
8c · Net income from fundraising events
total $12,566
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$278
-
10c · Net income from sales of inventory
total $278 · related or exempt $278
-
11a · Other revenue: REFUNDS & PROGRAM FEES
total $863 · related or exempt $863
-
11e · Other revenue, total
$863
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 $73,804 · program services $44,282 · management and general $14,761 · fundraising $14,761
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $199,598 · program services $194,533 · management and general $3,544 · fundraising $1,521
-
8 · Pension plan contributions
total $7,645 · program services $6,804 · management and general $535 · fundraising $306
-
9 · Other employee benefits
total $42,682 · program services $38,370 · management and general $2,355 · fundraising $1,957
-
10 · Payroll taxes
total $29,013 · program services $25,488 · management and general $1,843 · fundraising $1,682
-
11a · Fees: management
total $305 · program services $6 · management and general $299
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,829 · management and general $9,829
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $36,339 · program services $31,797 · management and general $3,634 · fundraising $908
-
17 · Travel
total $9,108 · program services $9,016 · management and general $46 · fundraising $46
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $813 · program services $742 · management and general $71
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $35,287 · program services $28,935 · management and general $5,293 · fundraising $1,059
-
23 · Insurance
total $12,700 · program services $10,160 · management and general $1,905 · fundraising $635
-
24a · Other expenses: IN-KIND CONTRIBUTION
total $10,283 · program services $6,992 · fundraising $3,291
-
24b · Other expenses: SUPPLIES
total $6,964 · program services $6,686 · management and general $174 · fundraising $104
-
24c · Other expenses: TELEPHONE
total $3,744 · program services $2,808 · management and general $562 · fundraising $374
-
24d · Other expenses: MISC.
total $3,499 · program services $945 · management and general $700 · fundraising $1,854
-
24e · All other expenses
total $6,192 · program services $5,408 · management and general $426 · fundraising $358
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $410,520 · end of year $248,629
-
2 · Savings and temporary cash investments
beginning of year $26,365 · end of year $26,425
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $5,651 · end of year $286,299
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $11,985 · end of year $12,732
-
10a · Land, buildings and equipment: cost or other basis
$682,253
-
10b · Land, buildings and equipment: accumulated depreciation
$454,970
-
10c · Land, buildings and equipment, net
beginning of year $267,158 · end of year $227,283
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $2
-
17 · Accounts payable and accrued expenses
beginning of year $36,299 · end of year $11,927
-
27 · Net assets without donor restrictions
beginning of year $674,644 · end of year $688,982
-
28 · Net assets with donor restrictions
beginning of year $10,736 · end of year $100,461
Mission and programs · 2022
Mission
TO ENHANCE INDEPENDENCE, AS WELL AS COMMUNITY RESPONSIBILITY, AND TO FOSTER SELF-ESTEEM AND DIGNITY AMONG INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROGRAM SERVICES INCLUDE DAY HABILITATION, SUPPORTIVE EMPLOYMENT AND COMMUNITY SUPPORT.
-
TRAINING AND SUPPORT SERVICES - PROVIDED DAY HABILITATION, SUPPORT EMPLOYMENT,AND COMMUNITY SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
Expenses $412,972 · Revenue $88,005
As filed on the 2022 return.
Listed in Part VII
-
Stephanie CarmonaSTEPHANIE CARMONA
EXECUTIVE DIRECTOR
- Total calculated
- $76,091
- From this org
- $76,091
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael AaronMICHAEL AARON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie CorreiaSTEPHANIE CORREIA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bryan HicksBRYAN HICKS
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Debbie DiazDEBBIE DIAZ
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kristie BarlowKRISTIE BARLOW
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sonya FaulkSONYA FAULK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marian SatterwhiteMARIAN SATTERWHITE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deborah JansonDEBORAH JANSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Annaya MartinANNAYA MARTIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura TaquardLAURA TAQUARD
President
- Total calculated
- $0
- Hours/week
- 3
-
Juan PenaJUAN PENA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie MolisJULIE MOLIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amber JinkinsAMBER JINKINS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Nancy RitzmannNANCY RITZMANN
Director
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349318934
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.