Form 990 for tax year 2023
Filed by SUNLIGHT OF COLLIER COUNTY INC.
Totals
- Total revenue
- $710,418
- Total expenses
- $464,714
- Contributions and grants received
- $723,952
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- -$13,537
- Total assets, end of year
- $691,798
- Total liabilities, end of year
- $16,967
- Net assets or fund balances, end of year
- $674,831
- Program services expenses (Part IX)
- $428,666
- Management and general expenses
- $35,390
- Fundraising expenses
- $658
- Program service expenses (Part III)
- $428,666
Program services were 92.2% 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
$89,324
-
1f · All other contributions, gifts and grants
$634,628
-
1g · Noncash contributions included above
$13,097
-
3 · Investment income
total $3 · excluded $3
-
8a · Fundraising events: gross income
$54,698
-
8a · Fundraising events: contributions included on line 1c
$89,324
-
8b · Fundraising events: direct expenses
$69,205
-
8c · Net income from fundraising events
total -$14,507 · excluded -$779
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $970 · related or exempt $970
-
11e · Other revenue, total
$970
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,000 · program services $85,500 · management and general $4,500
-
7 · Other salaries and wages
total $161,362 · program services $153,294 · management and general $8,068
-
10 · Payroll taxes
total $19,290 · program services $18,325 · management and general $965
-
11g · Fees: other
total $25,571 · program services $24,292 · management and general $1,279
-
12 · Advertising and promotion
total $1,580 · program services $1,501 · management and general $79
-
13 · Office expenses
total $29,551 · program services $28,074 · management and general $1,477
-
14 · Information technology
total $13,236 · program services $12,574 · management and general $662
-
16 · Occupancy
total $40,090 · program services $38,086 · management and general $2,004
-
17 · Travel
total $2,257 · program services $2,144 · management and general $113
-
19 · Conferences, conventions and meetings
total $2,882 · program services $2,738 · management and general $144
-
22 · Depreciation, depletion and amortization
total $14,992 · program services $1,220 · management and general $13,772
-
23 · Insurance
total $24,393 · program services $23,173 · management and general $1,220
-
24a · Other expenses: RESIDENT EXPENSES
total $16,732 · program services $16,732
-
24b · Other expenses: HOUSEHOLD SUPPLIES
total $7,603 · program services $7,223 · management and general $380
-
24c · Other expenses: AUTOMOBILE MAINTENANCE
total $6,321 · program services $6,005 · management and general $316
-
24d · Other expenses: COUNSELING FOR RESIDENTS
total $5,675 · program services $5,391 · management and general $284
-
24e · All other expenses
total $3,179 · program services $2,394 · management and general $127 · fundraising $658
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,344 · end of year $1,242
-
2 · Savings and temporary cash investments
beginning of year $163,433 · end of year $411,024
-
9 · Prepaid expenses and deferred charges
beginning of year $19,694 · end of year $22,767
-
10a · Land, buildings and equipment: cost or other basis
$411,877
-
10b · Land, buildings and equipment: accumulated depreciation
$155,112
-
10c · Land, buildings and equipment, net
beginning of year $271,169 · end of year $256,765
-
17 · Accounts payable and accrued expenses
beginning of year $12,807 · end of year $8,123
-
25 · Other liabilities
beginning of year $13,706 · end of year $8,844
-
27 · Net assets without donor restrictions
beginning of year $429,127 · end of year $644,831
-
28 · Net assets with donor restrictions
end of year $30,000
Mission and programs · 2023
Mission
WE ARE A FAITH-BASED ORGANIZATION WITH PROGRAMS THAT ASSIST ABUSED, IMPOVERISHED AND TRAFFICKED WOMEN WHO ARE PREGNANT OR STRUGGLING AS SINGLE MOTHERS. WE PROVIDE RESIDENTIAL PROGRAMS THAT OFFER A SAFE, CLEAN HOME AND PROVIDE ALL THE NECESSITIES A WOMAN NEEDS TO CARE FOR HERSELF AND HER CHILD(REN). WE ARE A LIFE RESTORATIVE PROGRAM AND STRIVE TO ASSIST THE WOMEN IN OUR PROGRAMS TO BE SUCCESSFUL, INDEPENDENT AND CONTRIBUTING MEMBERS OF SOCIETY.
-
WE HAVE TWO RESIDENTIAL PROGRAMS. EMBRACE IS A SHORT-TERM EMERGENCY HOUSING PROGRAM THAT OFFERS PARTICIPANTS THE OPPORTUNITY TO STAY THROUGHOUT THE DURATION OF THEIR PREGNANCY AND UP TO EIGHT (8) WEEKS AFTER GIVING BIRTH. EMPOWER IS A LONG-TERM HOUSING PROGRAM THAT OFFERS PARTICIPANTS THE OPPORTUNITY TO STAY UP TO THEIR CHILD'S SECOND BIRTHDAY OR TWO YEARS FROM THE DATE OF THE DELIVERY, IF THEY CONSIDER ADOPTION FOR THEIR BABY. OUR PROGRAMS FOCUS ON PARENTAL EDUCATION, MENTAL AND PHYSICAL HEALING, SPIRITUAL GROWTH, CAREER AND ACADEMIC SUCCESS, GAINING SUCCESSFUL EMPLOYMENT AND SAVING MONEY. FOR 30 YEARS, SUNLIGHT HOME HAS PROVIDED RESIDENTIAL ASSISTANCE TO HOMELESS PREGNANT WOMEN AND TEENS. WE RECENTLY EXPANDED OUR EFFORTS TO INCLUDE A SHORT-TERM RESIDENTIAL PROGRAM AND SINGLE MOTHERS WHO ARE ALREADY PARENTING THEIR CHILDREN BUT STRUGGLING WITH HOUSING. WE HAVE BEEN ABLE TO ASSIST MORE WOMEN, AS MANY WOMEN NEED RESIDENTIAL SUPPORT DURING THE TIME IMMEDIATELY PRIOR TO AND BEFORE GIVING BIRTH, AS THEY ARE GENERALLY UNABLE TO WORK. ASSISTING THESE WOMEN DURING THAT TIME, EVEN IF SHORTER THAN WE WOULD LIKE, HAS ALLOWED US THE OPPORTUNITY TO INTRODUCE THEM TO NEW POSSIBILITIES IN THEIR FUTURE, HELP WITH THEIR RESUMES, TEACH THEM WHAT IT MEANS TO BE A HEALTHY AND PRODUCTIVE PARENT, ENSURE THEY RECEIVE PROPER MATERNAL AND POST-NATAL CARE FOR THEMSELVES AND BABIES AND GUIDE THEM TO CHANGE IN THEIR LIVES. ALL OUR RESIDENTS AND THEIR CHILDREN LIVE IN A SAFE LOVING HOME ENVIRONMENT WHERE THEY ARE PROTECTED AND CARED FOR BY OUR 24-7 STAFF. WOMEN AND MINOR CHILDREN THAT GIVE BIRTH WHILE AT SUNLIGHT HOME HAVE ACCESS TO ALL OF OUR PROGRAMS AND CONTINUAL SUPPORT OF OUR STAFF AND WEALTH OF KNOWLEDGE AS TO LOCAL RESOURCES. WE OFFER ALL OF OUR RESIDENTS THE OPPORTUNITY TO ADVANCE FROM WHEREVER THEY ARE IN THEIR LIVES WHEN THEY ENTER THE PROGRAM. WHETHER IT BE GED CLASSES AND TUTORING, APPLYING TO COLLEGE, PASSING THE DRIVER'S TEST OR HIGH SCHOOL, WE ARE THERE TO SUPPORT THEM AND GUIDE THEM EVERY STEP OF THE WAY. THERE ARE NO OTHER RESIDENTIAL PROGRAMS FOR PREGNANT WOMEN IN COLLIER COUNTY. WE HAVE BEEN WORKING TIRELESSLY TO BUILD AND STRENGTHEN RELATIONSHIPS WITH OTHER LOCAL ORGANIZATIONS TO BUILD A STRONGER NETWORK AND MEET THE EVER GROWING NEEDS OF THE COMMUNITY. WE FIND THAT THE BIGGEST NEED OF THIS DEMOGRAPHIC IS CONTINUAL SUPPORT IN A POSITIVE, UPLIFTING AND ENCOURAGING MANNER.
Expenses $428,666
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
E B YARNELL
EXECUTIVE DI
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
EMILY SANDERS HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
SANDY CHANCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CHERI CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
BARBARA COWDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
JOHN COWDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CRISTINA GILLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
SHANNON K MORO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CAROLYN V NORTON-BOTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
PATRICIA O'BRIEN
CORRESPONDIN
- Total calculated
- $0
- Hours/week
- 3
-
JUDY L SAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DR MICHAEL VARVERIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
THERESA WEBER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
DIANE ZINGALI
V. PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
JULIA D ZWED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 19 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423449349300612
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