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Nonprofiteer
← SUNFLOWER DIVERSIFIED SERVICES INC

Form 990 for tax year 2022

Filed by SUNFLOWER DIVERSIFIED SERVICES INC.

Totals

Total revenue
$6,752,310
Total expenses
$6,590,823
Contributions and grants received
$1,100,538
Grants paid
$0
Program service revenue
$5,650,977
Investment income
$795
Other revenue
$0
Total assets, end of year
$3,321,488
Total liabilities, end of year
$1,244,994
Net assets or fund balances, end of year
$2,076,494
Program services expenses (Part IX)
$4,963,856
Management and general expenses
$1,626,967
Fundraising expenses
$0
Program service expenses (Part III)
$4,963,856

Program services were 75.3% 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.

  • 1d · Related organizations

    $236,635

  • 1e · Government grants (contributions)

    $854,226

  • 1f · All other contributions, gifts and grants

    $9,677

  • 2a · Program service revenue: HCBS

    total $4,411,374 · related or exempt $4,411,374

  • 2b · Program service revenue: EEC FAMILY SERVICES

    total $314,518 · related or exempt $314,518

  • 2c · Program service revenue: UPS STORE

    total $224,387 · related or exempt $224,387

  • 2d · Program service revenue: RECYCLING PROGRAM

    total $201,887 · related or exempt $201,887

  • 2e · Program service revenue: MEDICAL ASSISTANCE PRM

    total $156,614 · related or exempt $156,614

  • 2f · All other program service revenue

    total $342,197 · related or exempt $342,197

  • 3 · Investment income

    total $295 · excluded $295

  • 7a · Gross sales of assets other than inventory

    other assets $500

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $500

  • 7d · Net gain or loss

    total $500 · excluded $500

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $152,352 · program services $114,264 · management and general $38,088

  • 7 · Other salaries and wages

    total $4,139,638 · program services $3,558,102 · management and general $581,536

  • 9 · Other employee benefits

    total $405,419 · program services $279,981 · management and general $125,438

  • 10 · Payroll taxes

    total $348,860 · program services $269,207 · management and general $79,653

  • 11c · Fees: accounting

    total $80,748 · program services $22,467 · management and general $58,281

  • 12 · Advertising and promotion

    total $20,677 · program services $5,442 · management and general $15,235

  • 13 · Office expenses

    total $215,190 · program services $209,037 · management and general $6,153

  • 14 · Information technology

    total $98,552 · program services $59,579 · management and general $38,973

  • 16 · Occupancy

    total $105,964 · program services $100,718 · management and general $5,246

  • 17 · Travel

    total $204,791 · program services $200,575 · management and general $4,216

  • 20 · Interest

    total $44,464 · program services $22,653 · management and general $21,811

  • 22 · Depreciation, depletion and amortization

    total $171,709 · management and general $171,709

  • 23 · Insurance

    total $221,196 · program services $21,457 · management and general $199,739

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $91,207 · program services $88,560 · management and general $2,647

  • 24e · All other expenses

    total $290,056 · program services $11,814 · management and general $278,242

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,429 · end of year $28,753

  • 2 · Savings and temporary cash investments

    beginning of year $423,887 · end of year $354,522

  • 4 · Accounts receivable

    beginning of year $621,905 · end of year $901,436

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,693 · end of year $39,789

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

    $3,605,177

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

    $2,531,741

  • 10c · Land, buildings and equipment, net

    beginning of year $1,178,515 · end of year $1,073,436

  • 14 · Intangible assets

    beginning of year $16,001 · end of year $13,973

  • 15 · Other assets

    beginning of year $1,099,446 · end of year $909,579

  • 17 · Accounts payable and accrued expenses

    beginning of year $423,212 · end of year $489,981

  • 19 · Deferred revenue

    end of year $73,351

  • 23 · Secured mortgages and notes payable

    beginning of year $914,790 · end of year $681,662

  • 27 · Net assets without donor restrictions

    beginning of year $2,104,874 · end of year $2,076,494

Mission and programs · 2022

Mission

TO PROVIDE RESIDENTIAL, VOCATIONAL, REHABILITATION AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN AN EFFORT THAT THEY MIGHT BECOME MORE SELF-SUPPORTING

Activities or mission (Part I)

PROVIDE RESIDENTIAL, VOCATIONAL, REHABILITATION, AND SUPPORT TO DEVELOPMENTALLY DISABLED INDIVIDUALS

  • ADULT SERVICES - TO PROVIDE FOR THE DEVELOPMENT OF MENTALLY HANDICAPPED AND/OR DEVELOPMENTALLY DISABLED THROUGH REHABILITATION, ACTIVITIES AND EMPLOYMENT; SERVED APPROXIMATELY 75 CLIENTS DURING THE YEAR.

    Expenses $1,219,955 · Revenue $1,212,143

  • RESIDENTIAL SERVICES - TO PROVIDE HOUSING FOR MENTALLY HANDICAPPED AND/OR DEVELOPMENTALLY DISABLED; SERVED APPROXIMATELY 55 CLIENTS DURING THE YEAR.

    Expenses $1,861,076 · Revenue $3,004,396

  • CHILD SERVICES - TO PROVIDE FOR THE DEVELOPMENT AND REHABILITATION OF MENTALLY HANDICAPPED AND/OR DEVELOPMENTALLY DISABLED CHILDREN; SERVED APPROXIMATELY 189 CLIENTS DURING THE YEAR.

    Expenses $635,234 · Revenue $630,174

  • OTHER PROGRAM EXPENSES CONSIST OF TRANSPORTATION, MEDICAL EXPENSES, CASE MANAGEMENT, AND UPS STORE OPERATIONS.

    Expenses $1,247,591 · Revenue $804,264

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LISA BURDETT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • BOBBI LAVIOLETTE

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • EDMUND OBORNY

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • MIKE BENDER

    AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • LISA MILTON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SCOTT DONOVAN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHERI MOEDER

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • MITCH HOLMES

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHELBY ZUNIGA

    EXECUTIVE DIRECTOR

    Total calculated
    $99,174
    From this org
    $97,229
    From related orgs
    $0
    Other
    $1,945
    Hours/week
    40 + 1 related

  • KATRINA DEASON

    CFO

    Total calculated
    $53,178
    From this org
    $44,445
    From related orgs
    $0
    Other
    $8,733
    Hours/week
    40 + 1 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202303109349303545

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