Project Sunshine Inc
- Assets
- $4.8m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 31
- Location
- New York, NY
- Founding
- 02/1999
- Data as of
- 12/2021
- EIN
- 22-3607512
Organization Overview
Project Sunshine Inc is located in New York, NY. The organization was established in 1999. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Project Sunshine Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Sunshine Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Project Sunshine Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 1.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FREE PROGRAMS THAT BENEFIT CHILDREN AND FAMILIES FACING MEDICAL CHALLENGES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROJECT SUNSHINE IS A VOLUNTEER-BASED NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES FREE RECREATIONAL, EDUCATIONAL AND SOCIAL SERVICE PROGRAMS THAT BENEFIT CHILDREN AND FAMILIES AFFECTED BY MEDICAL CHALLENGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Whitney Namm Pollack Executive Director | Officer | 40 | $286,500 |
Toni Millar Director Of Program Innovation | 40 | $119,434 | |
Samantha Kagan Director Of Development | 40 | $108,580 | |
Tim Lemberger Director Of Mktg And Communication | 40 | $103,646 | |
Kaitlin Garzia Director Of Volunteer Engagement | 40 | $100,938 | |
Shawn Mcgowen Treasurer | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ups Delivery Services | 12/30/21 | $106,179 |
Presciant Llc Branding Services | 12/30/21 | $106,545 |
Kiwi Partners Inc Accounting Services | 12/30/21 | $102,496 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $642,331 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,160,696 |
| Noncash contributions included in lines 1a–1f | $37,017 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,803,027 |
| Total Program Service Revenue | $0 |
| Investment income | $744 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$862 |
| Net Income from Fundraising Events | -$57,186 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,745,723 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $70,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $765,541 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $769,966 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $100,654 |
| Payroll taxes | $121,929 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,228 |
| Fees for services: Accounting | $160,594 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $336,524 |
| Advertising and promotion | $125,914 |
| Office expenses | $44,474 |
| Information technology | $80,339 |
| Royalties | $0 |
| Occupancy | $271,424 |
| Travel | $5,563 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,597 |
| Insurance | $27,970 |
| All other expenses | $31,147 |
| Total functional expenses | $3,499,526 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,065,603 |
| Savings and temporary cash investments | $1,136,724 |
| Pledges and grants receivable | $310,289 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $98,369 |
| Net Land, buildings, and equipment | $57,569 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $83,417 |
| Total assets | $4,751,971 |
| Accounts payable and accrued expenses | $132,966 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,155 |
| Total liabilities | $137,121 |
| Net assets without donor restrictions | $4,150,067 |
| Net assets with donor restrictions | $464,783 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,751,971 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Project Sunshine Inc has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
John W Hill Hill And Knowlton Foundation New York, NY PURPOSE: TO SUPPORT PROJECT SUNSHINE | $20,000 |
John W Hill Hill And Knowlton Foundation New York, NY PURPOSE: TO SUPPORT PROJECT SUNSHINE | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aids Center Of Queens County Inc Jamaica, NY | $6,581,564 | $17,125,242 |
North Jersey Aids Alliance Inc Newark, NJ | $5,716,202 | $18,403,792 |
Action Wellness Philadelphia, PA | $6,892,725 | $16,798,193 |
Saint Michaels Clinics Inc Newark, NJ | $11,523,091 | $17,751,208 |
Apicha Community Health Center New York, NY | $26,630,788 | $18,847,158 |
Elton John Aids Foundation Inc New York, NY | $18,332,459 | $8,532,376 |
The Mac Aids Fund New York, NY | $0 | $655,185 |
Advancing Connecticut Together Inc Hartford, CT | $3,122,975 | $11,859,189 |
Newark Aids Consortium Inc Newark, NJ | $5,111,018 | $11,116,969 |
Iris House A Center For Woman Living With Hiv Inc New York, NY | $6,105,422 | $9,626,648 |
Aids Council Of Northeastern New York Inc Albany, NY | $5,396,123 | $8,501,325 |
St Marys Center Inc New York, NY | $10,085,073 | $7,955,326 |