Civic Intelligence

Shine Together Inc.

990 • Fiscal year 2022 • EIN 45-0702884

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 09, 2023

508 Valley WayMilpitas, CA 95035

(408) 263-8330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$142,813

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.2%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,918,440

Down $126,088 (-6.2%) from 2021

Net Assets

Down

$1,700,054

Down $73,995 (-4.2%) from 2021

Liabilities

Down

$218,386

Down $52,093 (-19%) from 2021

Revenue

Down

$2,123,190

Down $669,162 (-24%) from 2021

Expenses

Up

$2,197,185

Up $221,699 (+11%) from 2021

Net Income

Down

-$73,995

Down $890,861 (-109%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $397,030Liabilities 2012: $29,199Net Assets 2012: $367,8312012Assets 2013: $371,810Liabilities 2013: $13,579Net Assets 2013: $358,2312013Assets 2014: $916,875Liabilities 2014: $8,700Net Assets 2014: $908,1752014Assets 2015: $895,226Liabilities 2015: $67,690Net Assets 2015: $827,5362015Assets 2016: $1,098,520Liabilities 2016: $103,447Net Assets 2016: $995,0732016Assets 2017: $1,051,194Liabilities 2017: $134,457Net Assets 2017: $916,7372017Assets 2018: $1,404,580Liabilities 2018: $124,156Net Assets 2018: $1,280,4242018Assets 2019: $1,121,704Liabilities 2019: $215,793Net Assets 2019: $905,9112019Assets 2020: $1,495,508Liabilities 2020: $538,325Net Assets 2020: $957,1832020Assets 2021: $2,044,528Liabilities 2021: $270,479Net Assets 2021: $1,774,0492021Assets 2022: $1,918,440Liabilities 2022: $218,386Net Assets 2022: $1,700,0542022Assets 2023: $1,479,658Liabilities 2023: $232,444Net Assets 2023: $1,247,2142023

Highlighted filing

2022

Assets$1,918,440
Liabilities$218,386
Net Assets$1,700,054

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $708,200Expenses 2012: $340,369Net Income 2012: $367,8312012Revenue 2013: $960,105Expenses 2013: $944,079Net Income 2013: $16,0262013Revenue 2014: $1,663,762Expenses 2014: $1,113,818Net Income 2014: $549,9442014Revenue 2015: $1,076,538Expenses 2015: $1,157,177Net Income 2015: -$80,6392015Revenue 2016: $1,650,588Expenses 2016: $1,483,125Net Income 2016: $167,4632016Revenue 2017: $1,688,839Expenses 2017: $1,767,175Net Income 2017: -$78,3362017Revenue 2018: $2,256,066Expenses 2018: $1,892,207Net Income 2018: $363,8592018Revenue 2019: $2,684,045Expenses 2019: $3,058,558Net Income 2019: -$374,5132019Revenue 2020: $2,459,491Expenses 2020: $2,408,219Net Income 2020: $51,2722020Revenue 2021: $2,792,352Expenses 2021: $1,975,486Net Income 2021: $816,8662021Revenue 2022: $2,123,190Expenses 2022: $2,197,185Net Income 2022: -$73,9952022Revenue 2023: $1,901,885Expenses 2023: $2,354,725Net Income 2023: -$452,8402023

Highlighted filing

2022

Revenue$2,123,190
Expenses$2,197,185
Net Income-$73,995
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 9, 2023
Return Version
2021v4.0
Gross Receipts
$2,148,601
Mission and Program Overview

Mission

To transform the lives of teen mothers and their children by helping them become educated, self-sufficient, valued members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,328,493$1,188,360▼ $140,133
Accounts Receivable$658,754$641,714▼ $17,040
Land, Buildings, and Equipment, Net$12,326$66,332▲ $54,006
Prepaid Expenses and Deferred Charges$44,955$22,034▼ $22,921
Total Assets$2,044,528$1,918,440▼ $126,088
Liabilities
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$120,479$68,386▼ $52,093
Total Liabilities$270,479$218,386▼ $52,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,774,049$1,245,629▼ $528,420
Net Assets With Donor Restrictions-$454,425-
Total Net Assets Fund Balance$1,774,049$1,700,054▼ $73,995
Total Liabilities and Net Assets / Fund Balance$2,044,528$1,918,440▼ $126,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,529$49,663$57,192
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin KelleyExec. Director (FT$122,341$20,472$142,813
Rebecca RossDirector of Dev.FT$101,632$5,745$107,377
Sandra FloresExec. Director (FT$102,740-$102,740

Board Members and Trustees

NameTitle
Ellen MoirCo-chair
Madonna BolanoCo-chair
Brian SmileyDirector
Cathy FosterDirector
Leslie GuardinoDirector
Paulina LinDirector
Sara Ponce ReyesExec. Director (
Aarti ChandnaSecretary
Stuart BermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sandra FloresInterim Ed2035 NORTH CECELIA AVENUE, Fresno, CA 93722$133,630
Revenue and Support

Revenue Composition

Contributions and Grants
$2,148,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-25,110
All Other Contributions
$1,493,005
Change in Net Assets
$-73,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,123,190
Revenue Not Reported on Form 990
$67,513
Total Revenue per Audited Statements
$2,190,703
Total Revenue per Form 990
$2,123,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,349,038
Grants and Similar Amounts Paid$442,822
Other Expenses$405,325
Total Fundraising Expense$183,389
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$821,725$45,172$38,112$905,009
Grants to Domestic Orgs$345,904--$345,904
Current Officers, Directors, Trustees, and Key Employees$49,136$131,472$72,097$252,705
Fees for Services Other$34,288$98,104$38,107$170,499
Other Employee Benefits$92,453$7,175$4,465$104,093
Grants to Domestic Individuals$96,918--$96,918
Occupancy$71,082$14,647$5,881$91,610
Payroll Taxes$71,088$10,755$5,388$87,231
Fees for Services Accounting-$81,929-$81,929
Advertising$4,814$2,172$11,829$18,815
Travel$15,959$1,581$70$17,610
Insurance$9,256$1,401$702$11,359
Depreciation Depletion$3,909$592$296$4,797
Interest-$4,180-$4,180
Office Expenses$1,399$825$1,542$3,766
Conferences and Meetings--$50$50
Other Expenses$-39,604$148$4,850$-39,604
Total Functional Expenses$1,611,043$402,753$183,389$2,197,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,264,698
Expenses per Audited Statements$2,197,185
Total Expenses per Form 990$2,197,185
Expenses Not Reported on Form 990$67,513
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harmony at HomeCarmel, CA501c3Implement Tsg$130,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
10th Anniversar$88,761-$25,411-
Total Events$88,761-$25,411$-25,411
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director reviews the form 990. The form 990 is then sent to and reviewed by the board finance committee. The form 990 is then sent to the entire board of directors and the finance committee recommends the board's acceptance and filing of the form 990 at a board meeting.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest statement is distributed annually to board members and officers at a board meeting. Board members complete the forms which are then collected, reviewed, filed and kept at the shine together office.

Form 990, Page 6, Part VI, Line 15A

A competent salary survey is used to benchmark compensation for the executive director. The board meets to discuss the eds performance relative to the position description and input from a variety of stakeholders. Once a consensus is reached regarding performance, compensation for the upcoming year is discussed and documented.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public by request during normal business hours of 9am - 5pm monday through friday.

Filing and Contact Details

Filer

Filer Name
Shine Together
EIN
45-0702884
Phone
4082638330
Address
508 VALLEY WAY, MILPITAS, CA 95035

Signing Officer

Name
Sandra Flores
Title
Exec. Director (jul-feb)
Phone
4082638330
Signed
2023-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Flores
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
24

Preparer

Firm
Grant Bennett Associates
Address
10850 GOLD CENTER DR STE 260, RANCHO CORDOVA, CA 95670-5143
Preparer
Michael R Marucheau
Phone
9169225109
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Shine together is a not for profit organzation that is exempt from income taxes under section 501(c)(3)of the internal revenue service code and therefore has made no provisions for federal income taxes in the accompanying financial statements. Shine together is also exempt form state income taxes under section 23701(d) for the california revenue and taxation code. Shine together has no uncertain tax postions as of june 30, 2022.

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IRS990/InterestGrp/ManagementAndGeneralAmt04180
IRS990/InterestGrp/TotalAmt04180
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IRS990/IRPDocumentCnt015
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IRS990/LandBldgEquipCostOrOtherBssAmt0115995
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRANSFORM THE LIVES OF TEEN MOTHERS AND THEIR CHILDREN BY HELPING THEM BECOME EDUCATED, SELF-SUFFICIENT, VALUED MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01774049
IRS990/NetAssetsOrFundBalancesEOYAmt01700054
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25411
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25411
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01774049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01245629
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05881
IRS990/OccupancyGrp/ManagementAndGeneralAmt014647
IRS990/OccupancyGrp/ProgramServicesAmt071082
IRS990/OccupancyGrp/TotalAmt091610
IRS990/OfficeExpensesGrp/FundraisingAmt01542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0825
IRS990/OfficeExpensesGrp/ProgramServicesAmt01399
IRS990/OfficeExpensesGrp/TotalAmt03766
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104093
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt04850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1148
IRS990/OtherExpensesGrp/ProgramServicesAmt024345
IRS990/OtherExpensesGrp/ProgramServicesAmt18371
IRS990/OtherExpensesGrp/ProgramServicesAmt2-39604
IRS990/OtherExpensesGrp/TotalAmt031795
IRS990/OtherExpensesGrp/TotalAmt18519
IRS990/OtherExpensesGrp/TotalAmt2-39604
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0301
IRS990/OtherRevenueTotalAmt0301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0821725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905009
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010755
IRS990/PayrollTaxesGrp/ProgramServicesAmt071088
IRS990/PayrollTaxesGrp/TotalAmt087231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022034
IRS990/PrincipalOfficerNm0SANDRA FLORES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02810395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0359764
IRS990/PYOtherExpensesAmt0259235
IRS990/PYOtherRevenueAmt0-18043
IRS990/PYRevenuesLessExpensesAmt0816866
IRS990/PYSalariesCompEmpBnftPaidAmt01356487
IRS990/PYTotalExpensesAmt01975486
IRS990/PYTotalRevenueAmt02792352
IRS990/ReconcilationRevenueExpnssAmt0-73995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 301
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02148300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02810395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02459491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02684479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02255868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012358533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94320
IRS990ScheduleA/PublicSupportPY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt011657102
IRS990ScheduleA/SubstantialContributorsTotAmt0701431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02148300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02810395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02459491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02684479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02255868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012358533
IRS990ScheduleA/TotalSupportAmt012358834
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt067513
IRS990ScheduleD/DonatedServicesUseFcltsAmt067513
IRS990ScheduleD/EquipmentGrp/BookValueAmt07529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057192
IRS990ScheduleD/ExpensesNotReportedAmt067513
IRS990ScheduleD/ExpensesSubtotalAmt02197185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt067513
IRS990ScheduleD/RevenueSubtotalAmt02123190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHINE TOGETHER IS A NOT FOR PROFIT ORGANZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE SERVICE CODE AND THEREFORE HAS MADE NO PROVISIONS FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. SHINE TOGETHER IS ALSO EXEMPT FORM STATE INCOME TAXES UNDER SECTION 23701(D) FOR THE CALIFORNIA REVENUE AND TAXATION CODE. SHINE TOGETHER HAS NO UNCERTAIN TAX POSTIONS AS OF JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07529
IRS990ScheduleD/TotalExpensesPerForm990Amt02197185
IRS990ScheduleD/TotalRevenuePerForm990Amt02123190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02190703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02264698
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088761
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt088761
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm010TH ANNIVERSAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088761
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025411
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt178918
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DIRECT ASSISTANCE STIPEND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1177
IRS990ScheduleI/RecipientTable/CashGrantAmt0130000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPLEMENT TSG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARMONY AT HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0760769331
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03785 VIA NONA MARIE STE 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARMEL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093923
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SHINE TOGETHER REQUIRES AN INITIAL PARTNER AGREEMENT WHICH OUTLINES HOW FUNDS ARE TO BE USED AND EXPECTATIONS OF PROGRAM DELIVERY. SHINE TOGETHER ALSO REQUIRES QUARTERLY PROGRESS REPORTS AND BIANNUAL BUDGET REPORTS THAT ALLOWS SHINE TOGETHER TO MONITOR WHETHER GRANT FUNDS ARE BEING USED APPROPRIATELY ACCORDING TO EACH PARTNERS AGREEMENT. THE PROGRAM MANAGERS AND DEPUTY DIRECTOR REVIEW REPORTS QUARTERLY TO ENSURE COMPLIANCE PRIOR TO DISBURSEMENT OF THE NEXT GRANT PAYMENT. GRANT PAYMENTS ARE MADE QUARTERLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990. THE FORM 990 IS THEN SENT TO AND REVIEWED BY THE BOARD FINANCE COMMITTEE. THE FORM 990 IS THEN SENT TO THE ENTIRE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE RECOMMENDS THE BOARD'S ACCEPTANCE AND FILING OF THE FORM 990 AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST STATEMENT IS DISTRIBUTED ANNUALLY TO BOARD MEMBERS AND OFFICERS AT A BOARD MEETING. BOARD MEMBERS COMPLETE THE FORMS WHICH ARE THEN COLLECTED, REVIEWED, FILED AND KEPT AT THE SHINE TOGETHER OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPETENT SALARY SURVEY IS USED TO BENCHMARK COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD MEETS TO DISCUSS THE EDS PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION AND INPUT FROM A VARIETY OF STAKEHOLDERS. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, COMPENSATION FOR THE UPCOMING YEAR IS DISCUSSED AND DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST DURING NORMAL BUSINESS HOURS OF 9AM - 5PM MONDAY THROUGH FRIDAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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