Form 990 for tax year 2023
Filed by SUNSHINE DIVISION PORTLAND POLICE DEPT.
Totals
- Total revenue
- $9,452,994
- Total expenses
- $6,861,762
- Contributions and grants received
- $8,418,125
- Grants paid
- $3,911,485
- Program service revenue
- $0
- Investment income
- $527,762
- Other revenue
- $507,107
- Total assets, end of year
- $16,816,964
- Total liabilities, end of year
- $364,496
- Net assets or fund balances, end of year
- $16,452,468
- Program services expenses (Part IX)
- $5,394,511
- Management and general expenses
- $615,768
- Fundraising expenses
- $851,483
- Program service expenses (Part III)
- $5,394,511
Program services were 78.6% 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.
-
1c · Fundraising events
$378,060
-
1e · Government grants (contributions)
$59,561
-
1f · All other contributions, gifts and grants
$7,980,504
-
1g · Noncash contributions included above
$3,475,492
-
3 · Investment income
total $269,713 · excluded $269,713
-
7a · Gross sales of assets other than inventory
securities $5,366,984
-
7b · Less cost or other basis and sales expenses
securities $5,108,935
-
7c · Gain or loss
securities $258,049
-
7d · Net gain or loss
total $258,049 · excluded $258,049
-
8a · Fundraising events: gross income
$1,326,197
-
8a · Fundraising events: contributions included on line 1c
$378,060
-
8b · Fundraising events: direct expenses
$857,744
-
8c · Net income from fundraising events
total $468,453 · unrelated business $368,182 · excluded $100,271
-
9a · Gaming: gross income
$17,375
-
9b · Gaming: direct expenses
$2,999
-
9c · Net income from gaming
total $14,376 · excluded $14,376
-
11a · Other revenue: INSURANCE PROCEEDS
total $14,246 · unrelated business $14,246
-
11b · Other revenue: MISCELLANEOUS INCOME
total $10,032 · related or exempt $10,032
-
11e · Other revenue, total
$24,278
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,911,485 · program services $3,911,485
-
5 · Compensation of officers, directors and key employees
total $327,703 · program services $163,010 · management and general $68,341 · fundraising $96,352
-
7 · Other salaries and wages
total $1,068,681 · program services $531,597 · management and general $222,868 · fundraising $314,216
-
8 · Pension plan contributions
total $32,907 · program services $16,369 · management and general $6,863 · fundraising $9,675
-
9 · Other employee benefits
total $81,643 · program services $40,612 · management and general $17,026 · fundraising $24,005
-
10 · Payroll taxes
total $128,111 · program services $62,603 · management and general $27,183 · fundraising $38,325
-
11b · Fees: legal
total $15,222 · program services $1,517 · management and general $13,705
-
11c · Fees: accounting
total $45,095 · program services $25 · management and general $45,070
-
11e · Fees: professional fundraising services
total $60,415 · fundraising $60,415
-
11f · Fees: investment management
total $10,648 · management and general $10,648
-
11g · Fees: other
total $121,643 · program services $61,094 · management and general $38,261 · fundraising $22,288
-
12 · Advertising and promotion
total $116,640 · management and general $5,949 · fundraising $110,691
-
13 · Office expenses
total $187,600 · program services $88,430 · management and general $7,554 · fundraising $91,616
-
14 · Information technology
total $80,487 · program services $43,157 · management and general $15,840 · fundraising $21,490
-
16 · Occupancy
total $134,539 · program services $126,080 · management and general $4,899 · fundraising $3,560
-
23 · Insurance
total $50 · management and general $50
-
24a · Other expenses: SHARED COST ALLOCATION
total $197,560 · program services $121,176 · management and general $26,854 · fundraising $49,530
-
24b · Other expenses: TRANSPO AND LOGISTICS
total $158,401 · program services $158,401
-
24c · Other expenses: INCOME TAX PROVISION
total $93,035 · management and general $93,035
-
24d · Other expenses: EQUIPMENT & MAINTENANCE
total $61,931 · program services $59,712 · fundraising $2,219
-
24e · All other expenses
total $27,966 · program services $9,243 · management and general $11,622 · fundraising $7,101
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,040,076 · end of year $2,784,177
-
2 · Savings and temporary cash investments
beginning of year $532,134 · end of year $4,644,869
-
3 · Pledges and grants receivable
beginning of year $578,462 · end of year $371,771
-
4 · Accounts receivable
beginning of year $91,640 · end of year $1,279,212
-
8 · Inventories for sale or use
beginning of year $529,346 · end of year $778,602
-
9 · Prepaid expenses and deferred charges
beginning of year $127,372 · end of year $164,831
-
10a · Land, buildings and equipment: cost or other basis
$1,162,139
-
10b · Land, buildings and equipment: accumulated depreciation
$790,575
-
10c · Land, buildings and equipment, net
beginning of year $436,236 · end of year $371,564
-
11 · Investments: publicly traded securities
beginning of year $6,954,273 · end of year $3,360,435
-
12 · Investments: other securities
end of year $2,827,733
-
14 · Intangible assets
beginning of year $126,700 · end of year $108,600
-
15 · Other assets
beginning of year $2,833,137 · end of year $125,170
-
17 · Accounts payable and accrued expenses
beginning of year $123,844 · end of year $236,793
-
25 · Other liabilities
beginning of year $179,296 · end of year $127,703
-
27 · Net assets without donor restrictions
beginning of year $11,212,871 · end of year $13,550,742
-
28 · Net assets with donor restrictions
beginning of year $2,733,365 · end of year $2,901,726
Mission and programs · 2023
Mission
SUNSHINE DIVISION'S MISSION IS TO PROVIDE FOOD TO THOSE IN IMMEDIATE NEED SINCE 1923.
-
SINCE 1923, SUNSHINE DIVISION, INC. (SUNSHINE DIVISION) HAS PROVIDED FREE EMERGENCY FOOD AND CLOTHING TO PORTLAND METRO AREA FAMILIES AND INDIVIDUALS IN NEED. WHETHER DUE TO THE LOSS OF A JOB, DOMESTIC CRIME, ILLNESS, OR OTHER EXTRAORDINARY EVENTS INCLUDING THE RECENT PANDEMIC, SUNSHINE DIVISION HAS BUILT A LEGACY OF MOBILIZING QUICKLY AND EFFICIENTLY TO ASSIST THOSE IN CRISIS. SUNSHINE DIVISION'S ACTIVITIES ARE PRIMARILY FUNDED FROM INDIVIDUAL & CORPORATE DONORS, FOUNDATION GRANTS, AND EVENTS.SEE SCHEDULE OWE ACCOMPLISH OUR MISSION THROUGH THE GENEROSITY OF OUR DONORS, A SMALL STAFF, EXCEPTIONAL VOLUNTEERS, ENGAGED BOARD, AND A HISTORICALLY EVOLVING NUMBER OF PROGRAMS INCLUDING: *FREE FOOD ASSISTANCE PROVIDED UP TO SIX DAYS A WEEK AT OUR FACILITIES IN NORTH AND SOUTHEAST PORTLAND.*A HOME DELIVERY PROGRAM THAT PROVIDES EMERGENCY FOOD BOXES DIRECTLY TO HOMES FOR HOMEBOUND PORTLANDERS OTHERWISE UNABLE TO SECURE FOOD. THIS PROGRAM DELIVERED FOOD BOXES FOR UP TO 360 RESIDENCES PER WEEK.*EMERGENCY RESPONSE 24-HOURS A DAY THROUGH OUR PARTNERSHIP WITH THE PORTLAND POLICE BUREAU. THE BUREAU STORES FOOD BOXES AT EACH POLICE PRECINCT SO THEY CAN BE DISPATCHED TO THOSE IN NEED AT ANY TIME.*WITH THE SUPPORT OF HUNDREDS OF VOLUNTEERS, INCLUDING PORTLAND POLICE OFFICERS, DISTRIBUTION OF 2,500 HOLIDAY FOOD BOXES DIRECTLY TO THE HOMES OF THOSE IN NEED.*TARGETED SCHOOL RELATED EMERGENCY FOOD PROGRAMS INCLUDING ON SITE FOOD BOX DISTRIBUTIONS, SUMMER BREAKFAST PROGRAMS, AND HOLIDAY OUTREACH.*SUPPORT TO LOCAL HUNGER RELIEF AGENCIES, SOCIAL SERVICE ORGANIZATIONS, SCHOOLS, CHURCHES, AND FIRST RESPONDERS PERIODICALLY THROUGHOUT THE YEAR. THIS SUPPORT INCLUDES DISTRIBUTION OF FOOD IN BULK QUANTITIES AS WELL AS ASSEMBLED FOOD BOXES AT VARIOUS TIMES DURING THE YEAR AND WIDE-RANGING BULK DISTRIBUTIONS.*A SHOPPING EXPERIENCE FOR LOW-INCOME CHILDREN THROUGH THE IZZY'S KIDS PROGRAM, WHICH PAIRS A POLICE OFFICER AND A CHILD IN NEED SO THEY CAN GO SHOPPING FOR NEW SCHOOL CLOTHES.
Expenses $5,394,511 · Grants $3,911,485
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CORLINDA WOODEN
CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
KELI MYERS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
NIRAV DALAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JOHN D VAN ALLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
ALLIE NEIDERHAUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS LITTRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNYE HELZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MOHOMMAD BADER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES LOVELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAM HREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRAD SATRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIM ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KYLE CAMBERG
EXECUTIVE DIRECTOR
- Total calculated
- $217,087
- From this org
- $206,035
- From related orgs
- $0
- Other
- $11,052
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,035
- Bonus
- $35,000
- Other
- $0
- Deferred
- $4,121
- Nontaxable benefits
- $6,931
- Filer's total
- $217,087
-
BILL EDLEFSEN
DIRECTOR OF FINANCE THROUGH 08/2023
- Total calculated
- $72,312
- From this org
- $70,438
- From related orgs
- $0
- Other
- $1,874
- Hours/week
- 40
-
JENNIFER WILDERMUTH
DIRECTOR OF FINANCE STARTING 09/2023
- Total calculated
- $31,433
- From this org
- $30,770
- From related orgs
- $0
- Other
- $663
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531329349304628
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