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Nonprofiteer
← THE SHINE INITIATIVE INC

Form 990 for tax year 2023

Filed by THE SHINE INITIATIVE INC.

Totals

Total revenue
$452,657
Total expenses
$515,224
Contributions and grants received
$365,248
Grants paid
$0
Program service revenue
$13,000
Investment income
$0
Other revenue
$74,409
Total assets, end of year
$397,229
Total liabilities, end of year
$114,483
Net assets or fund balances, end of year
$282,746
Program services expenses (Part IX)
$247,342
Management and general expenses
$137,335
Fundraising expenses
$130,547
Program service expenses (Part III)
$247,342

Program services were 48.0% 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.

  • 1e · Government grants (contributions)

    $353,687

  • 1f · All other contributions, gifts and grants

    $11,561

  • 2a · Program service revenue: PROGRAM INCOME

    total $13,000 · related or exempt $13,000

  • 8a · Fundraising events: gross income

    $91,887

  • 8b · Fundraising events: direct expenses

    $18,741

  • 8c · Net income from fundraising events

    total $73,146 · excluded $73,146

  • 11a · Other revenue: OTHER INCOME

    total $1,263 · related or exempt $1,263

  • 11e · Other revenue, total

    $1,263

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,349 · program services $52,807 · management and general $28,164 · fundraising $36,378

  • 7 · Other salaries and wages

    total $176,529 · program services $79,438 · management and general $42,367 · fundraising $54,724

  • 9 · Other employee benefits

    total $20,758 · program services $9,341 · management and general $4,982 · fundraising $6,435

  • 10 · Payroll taxes

    total $23,568 · program services $10,606 · management and general $5,656 · fundraising $7,306

  • 11c · Fees: accounting

    total $26,043 · management and general $26,043

  • 11g · Fees: other

    total $68,372 · program services $42,487 · management and general $7,473 · fundraising $18,412

  • 12 · Advertising and promotion

    total $3,425 · program services $1,439 · management and general $1,027 · fundraising $959

  • 13 · Office expenses

    total $5,608 · program services $2,355 · management and general $1,682 · fundraising $1,571

  • 16 · Occupancy

    total $39,669 · program services $18,853 · management and general $17,028 · fundraising $3,788

  • 17 · Travel

    total $3,129 · program services $3,066 · management and general $63

  • 22 · Depreciation, depletion and amortization

    total $1,800 · management and general $1,800

  • 23 · Insurance

    total $2,883 · program services $1,211 · management and general $865 · fundraising $807

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $24,448 · program services $24,448

  • 24b · Other expenses: GRANTS DISBURSED

    total $809 · program services $809

  • 24c · Other expenses: BANK CHARGES

    total $355 · program services $153 · management and general $106 · fundraising $96

  • 24d · Other expenses: POSTAGE

    total $264 · program services $114 · management and general $79 · fundraising $71

  • 24e · All other expenses

    total $215 · program services $215

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $353,365 · end of year $204,446

  • 4 · Accounts receivable

    beginning of year $5,772 · end of year $96,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,462 · end of year $4,029

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

    $5,400

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

    $4,050

  • 10c · Land, buildings and equipment, net

    beginning of year $3,150 · end of year $1,350

  • 12 · Investments: other securities

    beginning of year $112,467 · end of year $90,904

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,577 · end of year $12,491

  • 25 · Other liabilities

    beginning of year $122,326 · end of year $101,992

  • 27 · Net assets without donor restrictions

    beginning of year $270,313 · end of year $267,746

  • 28 · Net assets with donor restrictions

    beginning of year $75,000 · end of year $15,000

Mission and programs · 2023

Mission

TO COMBAT DISCRIMINATION AND TO DESTIGMATIZE MENTAL HEALTH CONDITIONS IN CHILDREN AND YOUNG ADULTS

Activities or mission (Part I)

EDUCATE YOUTH AND YOUNG ADULTS ON MENTAL ISSUES, PROVIDING RESOURCES FOR PROFESSIONAL TREATMENT AND WORK TO REMOVE THE STIGMA ASSOCIATED WITH THESE COMMON ILLNESSES.

  • EDUCATION OF YOUTH AND YOUNG ADULTS ON ISSUES TO COMBAT DISCRIMINATION AND TO DESTIGMATIZE MENTAL HEALTH CONDITIONS IN CHILDREN AND YOUNG ADULTS. THE SHINE INITIATIVE PROUDLY COLLABORATES WITH SCHOOLS, YOUTH SERVING AGENCIES, AND OTHER COMMUNITY ORGANIZATIONS, TO PROMOTE MENTAL HEALTH AWARENESS AND EDUCATION.

    Expenses $247,342 · Revenue $14,263

As filed on the 2023 return.

Listed in Part VII

  • Edward Manzi

    FORMER PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • James Notaro

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sarah Perkins

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • John Lito

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Chris Malloy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Wynne Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Wambui

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charisse Murphy

    EXECUTIVE DIRECTOR

    Total calculated
    $117,349
    From this org
    $117,349
    From related orgs
    $0
    Other
    $0
    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
15 August 2025
IRS schema version
2023v6.0
Source object
202532279349301768

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