Form 990 for tax year 2023
Filed by SUNLIGHT CHILDRENS SERVICES INC.
Totals
- Total revenue
- $1,786,511
- Total expenses
- $1,680,872
- Contributions and grants received
- $1,692,095
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,106
- Other revenue
- $88,310
- Total assets, end of year
- $2,535,921
- Total liabilities, end of year
- $330,486
- Net assets or fund balances, end of year
- $2,205,435
- Program services expenses (Part IX)
- $1,438,931
- Management and general expenses
- $213,916
- Fundraising expenses
- $28,025
- Program service expenses (Part III)
- $1,438,931
Program services were 85.6% 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.
-
1a · Federated campaigns
$63,985
-
1c · Fundraising events
$206,059
-
1e · Government grants (contributions)
$1,116,529
-
1f · All other contributions, gifts and grants
$305,522
-
1g · Noncash contributions included above
$165,859
-
3 · Investment income
total $6,106 · excluded $6,106
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$206,059
-
8b · Fundraising events: direct expenses
$31,973
-
8c · Net income from fundraising events
total -$31,973 · excluded -$31,973
-
11a · Other revenue: OTHER FEES
total $120,283 · related or exempt $120,283
-
11e · Other revenue, total
$120,283
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,694 · program services $81,608 · management and general $9,169 · fundraising $917
-
6 · Compensation of disqualified persons
total $842,081 · program services $749,452 · management and general $84,208 · fundraising $8,421
-
9 · Other employee benefits
total $85,767 · program services $76,332 · management and general $8,577 · fundraising $858
-
10 · Payroll taxes
total $78,138 · program services $69,543 · management and general $7,814 · fundraising $781
-
11c · Fees: accounting
total $16,910 · program services $8,455 · management and general $8,455
-
11g · Fees: other
total $19,536 · program services $9,768 · management and general $9,768
-
16 · Occupancy
total $58,110 · program services $43,582 · management and general $14,528
-
19 · Conferences, conventions and meetings
total $49,414 · program services $37,060 · management and general $12,354
-
20 · Interest
total $14,529 · program services $10,897 · management and general $3,632
-
22 · Depreciation, depletion and amortization
total $97,045 · program services $63,079 · management and general $24,261 · fundraising $9,705
-
23 · Insurance
total $24,479 · program services $15,911 · management and general $6,120 · fundraising $2,448
-
24a · Other expenses: VICTIM SUPPORT
total $184,111 · program services $184,111
-
24b · Other expenses: UTLITIES
total $39,600 · program services $31,680 · management and general $7,920
-
24c · Other expenses: SUPPLIES
total $28,640 · program services $18,616 · management and general $7,160 · fundraising $2,864
-
24d · Other expenses: TELEPHONE
total $20,305 · program services $13,198 · management and general $5,076 · fundraising $2,031
-
24e · All other expenses
total $30,513 · program services $25,639 · management and general $4,874
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,803 · end of year $383,729
-
2 · Savings and temporary cash investments
beginning of year $5,575 · end of year $5,214
-
3 · Pledges and grants receivable
beginning of year $91,480 · end of year $75,746
-
9 · Prepaid expenses and deferred charges
beginning of year $8,085 · end of year $11,845
-
10a · Land, buildings and equipment: cost or other basis
$2,732,324
-
10b · Land, buildings and equipment: accumulated depreciation
$688,489
-
10c · Land, buildings and equipment, net
beginning of year $2,113,044 · end of year $2,043,835
-
11 · Investments: publicly traded securities
beginning of year $14,660 · end of year $15,552
-
17 · Accounts payable and accrued expenses
beginning of year $19,884 · end of year $32,545
-
19 · Deferred revenue
beginning of year $2,408
-
23 · Secured mortgages and notes payable
beginning of year $311,090 · end of year $297,941
-
27 · Net assets without donor restrictions
beginning of year $2,083,265 · end of year $2,189,435
-
28 · Net assets with donor restrictions
beginning of year $16,000 · end of year $16,000
Mission and programs · 2023
Mission
TO PROTECT AND NURTURE CHILDREN AT RISK BY DEVELOPING, SUPPORTING, SERVING, AND PROTECTING THE INTERESTS OF CHILDREN.
Activities or mission (Part I)
TO PROVIDE RESOURCES AND FACILITIES THAT SUPPORT AND PROTECT ABUSED AND NEGLECTED CHILDREN AND THEIR FAMILIES.
-
SUNLIGHT CHILD ADVOCACY CENTER PROVIDES A SAFE ENVIRONMENT FOR ALLEGED VICTIMS OF CHILD ABUSE TO TELL THEIR STORIES. THE CAC PROVIDED SERVICES TO 255 CHILDREN AND 123 NON-OFFENDING CAREGIVERS IN 2023.
Expenses $572,895
-
SUNLIGHT CHILDREN'S HOME PROVIDES TEMPORARY EMERGENCY SHELTER FOR CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES BECAUSE OF ABUSE AND NEGLECT. IT PROVIDED COMFORT AND CARE TO 661 CHILDREN FROM 76 COUNTIES IN KANSAS. THERE WERE 75 VOLUNTEERS WHO DONATED ABOUT 300 HOURS OF SERVICE TO SUNLIGHT CHILDREN'S HOME IN 2023.
Expenses $866,036
As filed on the 2023 return.
Listed in Part VII
-
Justin PhillipsJUSTIN PHILLIPS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jonathan MayJONATHAN MAY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Melissa McCarthyMELISSA MCCARTHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cole HoppockCOLE HOPPOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alana McNaryALANA MCNARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kellie NesmithKELLIE NESMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachael WoodsRACHAEL WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina EsterlineSABRINA ESTERLINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melody MatulewicMELODY MATULEWIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim KiceTIM KICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon WilsonBRANDON WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike PrueMIKE PRUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justine MilmineJUSTINE MILMINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig HowellCRAIG HOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul StuartPAUL STUART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryn MurphyBRYN MURPHY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $91,694
- From this org
- $91,694
- 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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349315696
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