Totals
- Total revenue
- $906,343
- Total expenses
- $984,684
- Contributions and grants received
- $235,274
- Grants paid
- $0
- Program service revenue
- $671,069
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,316,288
- Total liabilities, end of year
- $905,055
- Net assets or fund balances, end of year
- $411,233
- Program services expenses (Part IX)
- $767,794
- Management and general expenses
- $209,340
- Fundraising expenses
- $7,550
- Program service expenses (Part III)
- not reported
Program services were 78.0% 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
$235,274
-
2a · Program service revenue: PROGRAM FEES
total $661,731 · related or exempt $661,731
-
2b · Program service revenue: OTHER INCOME
total $9,338 · unrelated business $9,338
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $567,099 · program services $382,155 · management and general $184,944
-
12 · Advertising and promotion
total $4,302 · program services $3,810 · management and general $231 · fundraising $261
-
13 · Office expenses
total $62,824 · program services $56,728 · management and general $5,081 · fundraising $1,015
-
16 · Occupancy
total $11,228 · program services $10,308 · management and general $920
-
19 · Conferences, conventions and meetings
total $8,886 · program services $8,472 · management and general $414
-
20 · Interest
total $34,942 · program services $33,544 · management and general $1,398
-
22 · Depreciation, depletion and amortization
total $46,126 · program services $46,126
-
23 · Insurance
total $32,425 · program services $32,425
-
24a · Other expenses: MERCHANDISE COSTS
total $22,672 · program services $19,966 · management and general $2,706
-
24b · Other expenses: CONSULTING
total $108,874 · program services $102,600 · fundraising $6,274
-
24c · Other expenses: PROFESSIONAL FEES
total $13,240 · program services $4,013 · management and general $9,227
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $61,690 · program services $61,068 · management and general $622
-
24e · All other expenses
total $10,376 · program services $6,579 · management and general $3,797
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $557,516 · end of year $295,017
-
4 · Accounts receivable
beginning of year $7,680
-
10a · Land, buildings and equipment: cost or other basis
$1,362,286
-
10b · Land, buildings and equipment: accumulated depreciation
$341,015
-
10c · Land, buildings and equipment, net
beginning of year $996,778 · end of year $1,021,271
-
17 · Accounts payable and accrued expenses
beginning of year $9,646 · end of year $7,630
-
22 · Loans and payables to officers and key people
beginning of year $930,262 · end of year $783,936
-
25 · Other liabilities
beginning of year $132,492 · end of year $113,489
-
27 · Net assets without donor restrictions
beginning of year $415,839 · end of year $376,797
-
28 · Net assets with donor restrictions
beginning of year $73,735 · end of year $34,436
Mission and programs · 2023
Mission
THE MISSION OF SUNFLOWER CREATIVE ARTS IS TO EMPOWER CHILDREN AND FAMILIES TO BE CONFIDENT, CREATIVE AND COMPASSIONATE THROUGH PLAY NATURE AND THE ARTS.
Activities or mission (Part I)
TO EMPOWER CHILDEREN AND FAMILIES TO BE CONFIDENT, CREATIVE AND COMPASSIONATE THROUGH PLAY NATURE AND THE ARTS.
-
SEEDLINGS - IS A HANDS-ON SENSORY EXPERIENCE IN PLAY, NATURE AND THE
-
LITTLE SEEDLINGS - IS AFIRST TASTE OF SOCIAL AND EXPERIENTIAL LEARNING
-
SUNFLOWER SPROUTS - INTRODUCES CHILDREN AND CAREGIVERS TO THE BASICS
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan CarusoSUSAN CARUSO
EXE DIRECTOR
- Total calculated
- $62,000
- From this org
- $62,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Simone ChinSIMONE CHIN
BOARD PRES
- Total calculated
- $0
- Hours/week
- 0
-
Lora McCoyLORA MCCOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Erin DeadyERIN DEADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Victoria GreenVICTORIA GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Shabnum BoodanSHABNUM BOODAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Edgar AnEDGAR AN
BOARD VP
- Total calculated
- $0
- Hours/week
- 0
-
Bill EpsteinBILL EPSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mahesh NeelakaMAHESH NEELAKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie ArshSTEPHANIE ARSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443359349300514
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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