Civic Intelligence

Sunshine Projects Foundation Inc.

990 • Fiscal year 2023 • EIN 85-4305777

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

8304 Bradley BlvdBethesda, MD 20817

(301) 509-9248

Siviq Scores

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

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$43,313

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

99th percentile

623%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

151%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

$347,348

No earlier filing loaded for comparison.

Net Assets

$251,563

No earlier filing loaded for comparison.

Liabilities

$95,785

No earlier filing loaded for comparison.

Revenue

$781,633

No earlier filing loaded for comparison.

Expenses

$575,787

No earlier filing loaded for comparison.

Net Income

$205,846

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2023: $347,348Liabilities 2023: $95,785Net Assets 2023: $251,5632023Assets 2024: $822,035Liabilities 2024: $91,628Net Assets 2024: $730,4072024

Highlighted filing

2023

Assets$347,348
Liabilities$95,785
Net Assets$251,563

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2023: $781,633Expenses 2023: $575,787Net Income 2023: $205,8462023Revenue 2024: $1,192,899Expenses 2024: $714,055Net Income 2024: $478,8442024

Highlighted filing

2023

Revenue$781,633
Expenses$575,787
Net Income$205,846
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.0
Gross Receipts
$781,633
Mission and Program Overview

Mission

Sunshine projects inspires young adults with intellectual and developmental disabilities to become more creative, confident, and independent through a range of educational and creative programs and activities.

Sunshine projects inspires young adults with intellectual disabilities to become more creative, confident, and independent through a range of educational and creative programs and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,021$135,844▲ $87,823
Land, Buildings, and Equipment, Net-$105,426-
Accounts Receivable-$58,997-
Savings and Temporary Cash Investments-$47,081-
Total Assets$48,021$347,348▲ $299,327
Liabilities
Other Liabilities$1,589$87,520▲ $85,931
Accounts Payable and Accrued Expenses$1,678$8,265▲ $6,587
Total Liabilities$3,267$95,785▲ $92,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,754$251,563▲ $206,809
Total Net Assets Fund Balance$44,754$251,563▲ $206,809
Total Liabilities and Net Assets / Fund Balance$48,021$347,348▲ $299,327
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elma GalimbaPresidentFT$43,313$43,313
Emily HalmSecretary-$5,208$5,208

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$43,206
Program Service Revenue
$738,237
Investment Income
$190
Other Revenue
$0
All Other Contributions
$43,206
Change in Net Assets
$205,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,283
Salaries, Compensation, and Employee Benefits$147,504
Total Fundraising Expense$2,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$99,031$71,995-$171,026
Fees for Services Other$117,907--$117,907
Occupancy$83,104$14,666-$97,770
Other Salaries and Wages$71,385$12,597-$83,982
Current Officers, Directors, Trustees, and Key Employees$42,024$4,331$2,166$48,521
Travel$20,679--$20,679
Fees for Services Accounting-$8,514-$8,514
Payroll Taxes$6,385$1,127-$7,512
Other Employee Benefits$6,366$1,123-$7,489
Insurance$4,649$820-$5,469
Other Expenses$4,720--$4,720
Advertising-$2,198-$2,198
Total Functional Expenses$456,250$117,371$2,166$575,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mbfs Note Payable$87,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

Form 990 is reviewed by the board members prior to filing.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Sunshine Projects Foundation
EIN
85-4305777
Phone
3015099248
Address
8304 BRADLEY BLVD, BETHESDA, MD 20817

Signing Officer

Name
Elma Galimba
Title
President
Phone
3015099248
Signed
2024-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elma Galimba
Formed
2020
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
9

Preparer

Firm
Goldin Group LLC
Address
4500 EAST-WEST HWY 710, BETHESDA, MD 20814
Preparer
Svitlana Kernizan
Phone
3019130008
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The skills builders program: the skills builders program is the cornerstone of sunshine projects, serving as the primary source of revenue and the heart of our mission to support individuals with idd. This comprehensive program is dedicated to empowering participants by providing them with essential life skills, vocational training, and personal development opportunities. The revenue generated through skills builders is meticulously allocated to cover the full spectrum of services required by our members. These services include day-to-day necessities such as nutritious meals, safe and reliable transportation, and the employment of our compassionate and skilled staff. Additionally, the program funds a variety of community outings, which are crucial for social integration and the enrichment of our members' lives. Our team works tirelessly to ensure that each individual receives personalized support tailored to their unique needs, fostering an environment where they can thrive and achieve greater independence. The online classes: during the covid-19 pandemic, the online enrichment program emerged as a lifeline for individuals with idd. This innovative program, initially a response to the isolation caused by the pandemic, has grown to reach participants nationwide, including in hawaii, and has now extended its impact to australia, the americas. It continues to provide vital engagement for those we serve, particularly for individuals who are housebound. Through a diverse array of carefully curated cases, including cooking, theatre, dance and more, participants can socialize, build confidence, and forge lasting friendships, all from their homes. This program ensures that even the most isolated individuals remain connected and active members of the community. Work program: another essential component of our services is the dog biscuit work program and our flower business, joy of petals. These initiatives teach participants critical safety and kitchen skills, business acumen, and fosters community inclusion. By providing jobs and meaningful activities, this program offers participants a sense of purpose and creativity. They engage in making dog biscuits and creating beautiful flower arrangements, which now only develop their skills but also strengthen their connection to the community. Through these programs, participants experience the joy of contributing to society, enhancing their self-worth and sense of belonging.

Form 990, Part IX, Line 11G

CONTRACTORS 117,907 0 0

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IRS990/Desc0THE SKILLS BUILDERS PROGRAM: THE SKILLS BUILDERS PROGRAM IS THE CORNERSTONE OF SUNSHINE PROJECTS, SERVING AS THE PRIMARY SOURCE OF REVENUE AND THE HEART OF OUR MISSION TO SUPPORT INDIVIDUALS WITH IDD. THIS COMPREHENSIVE PROGRAM IS DEDICATED TO EMPOWERING PARTICIPANTS BY PROVIDING THEM WITH ESSENTIAL LIFE SKILLS, VOCATIONAL TRAINING, AND PERSONAL DEVELOPMENT OPPORTUNITIES. THE REVENUE GENERATED THROUGH SKILLS BUILDERS IS METICULOUSLY ALLOCATED TO COVER THE FULL SPECTRUM OF SERVICES REQUIRED BY OUR MEMBERS. THESE SERVICES INCLUDE DAY-TO-DAY NECESSITIES SUCH AS NUTRITIOUS MEALS, SAFE AND RELIABLE TRANSPORTATION, AND THE EMPLOYMENT OF OUR COMPASSIONATE AND SKILLED STAFF. ADDITIONALLY, THE PROGRAM FUNDS A VARIETY OF COMMUNITY OUTINGS, WHICH ARE CRUCIAL FOR SOCIAL INTEGRATION AND THE ENRICHMENT OF OUR MEMBERS' LIVES. OUR TEAM WORKS TIRELESSLY TO ENSURE THAT EACH INDIVIDUAL RECEIVES PERSONALIZED SUPPORT TAILORED TO THEIR UNIQUE NEEDS, FOSTERING AN ENVIRONMENT WHERE THEY CAN THRIVE AND ACHIEVE GREATER INDEPENDENCE. THE ONLINE CLASSES: DURING THE COVID-19 PANDEMIC, THE ONLINE ENRICHMENT PROGRAM EMERGED AS A LIFELINE FOR INDIVIDUALS WITH IDD. THIS INNOVATIVE PROGRAM, INITIALLY A RESPONSE TO THE ISOLATION CAUSED BY THE PANDEMIC, HAS GROWN TO REACH PARTICIPANTS NATIONWIDE, INCLUDING IN HAWAII, AND HAS NOW EXTENDED ITS IMPACT TO AUSTRALIA, THE AMERICAS. IT CONTINUES TO PROVIDE VITAL ENGAGEMENT FOR THOSE WE SERVE, PARTICULARLY FOR INDIVIDUALS WHO ARE HOUSEBOUND. THROUGH A DIVERSE ARRAY OF CAREFULLY CURATED CASES, INCLUDING COOKING, THEATRE, DANCE AND MORE, PARTICIPANTS CAN SOCIALIZE, BUILD CONFIDENCE, AND FORGE LASTING FRIENDSHIPS, ALL FROM THEIR HOMES. THIS PROGRAM ENSURES THAT EVEN THE MOST ISOLATED INDIVIDUALS REMAIN CONNECTED AND ACTIVE MEMBERS OF THE COMMUNITY. WORK PROGRAM: ANOTHER ESSENTIAL COMPONENT OF OUR SERVICES IS THE DOG BISCUIT WORK PROGRAM AND OUR FLOWER BUSINESS, JOY OF PETALS. THESE INITIATIVES TEACH PARTICIPANTS CRITICAL SAFETY AND KITCHEN SKILLS, BUSINESS ACUMEN, AND FOSTERS COMMUNITY INCLUSION. BY PROVIDING JOBS AND MEANINGFUL ACTIVITIES, THIS PROGRAM OFFERS PARTICIPANTS A SENSE OF PURPOSE AND CREATIVITY. THEY ENGAGE IN MAKING DOG BISCUITS AND CREATING BEAUTIFUL FLOWER ARRANGEMENTS, WHICH NOW ONLY DEVELOP THEIR SKILLS BUT ALSO STRENGTHEN THEIR CONNECTION TO THE COMMUNITY. THROUGH THESE PROGRAMS, PARTICIPANTS EXPERIENCE THE JOY OF CONTRIBUTING TO SOCIETY, ENHANCING THEIR SELF-WORTH AND SENSE OF BELONGING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SKILLS BUILDERS PROGRAM: THE SKILLS BUILDERS PROGRAM IS THE CORNERSTONE OF SUNSHINE PROJECTS, SERVING AS THE PRIMARY SOURCE OF REVENUE AND THE HEART OF OUR MISSION TO SUPPORT INDIVIDUALS WITH IDD. THIS COMPREHENSIVE PROGRAM IS DEDICATED TO EMPOWERING PARTICIPANTS BY PROVIDING THEM WITH ESSENTIAL LIFE SKILLS, VOCATIONAL TRAINING, AND PERSONAL DEVELOPMENT OPPORTUNITIES. THE REVENUE GENERATED THROUGH SKILLS BUILDERS IS METICULOUSLY ALLOCATED TO COVER THE FULL SPECTRUM OF SERVICES REQUIRED BY OUR MEMBERS. THESE SERVICES INCLUDE DAY-TO-DAY NECESSITIES SUCH AS NUTRITIOUS MEALS, SAFE AND RELIABLE TRANSPORTATION, AND THE EMPLOYMENT OF OUR COMPASSIONATE AND SKILLED STAFF. ADDITIONALLY, THE PROGRAM FUNDS A VARIETY OF COMMUNITY OUTINGS, WHICH ARE CRUCIAL FOR SOCIAL INTEGRATION AND THE ENRICHMENT OF OUR MEMBERS' LIVES. OUR TEAM WORKS TIRELESSLY TO ENSURE THAT EACH INDIVIDUAL RECEIVES PERSONALIZED SUPPORT TAILORED TO THEIR UNIQUE NEEDS, FOSTERING AN ENVIRONMENT WHERE THEY CAN THRIVE AND ACHIEVE GREATER INDEPENDENCE. THE ONLINE CLASSES: DURING THE COVID-19 PANDEMIC, THE ONLINE ENRICHMENT PROGRAM EMERGED AS A LIFELINE FOR INDIVIDUALS WITH IDD. THIS INNOVATIVE PROGRAM, INITIALLY A RESPONSE TO THE ISOLATION CAUSED BY THE PANDEMIC, HAS GROWN TO REACH PARTICIPANTS NATIONWIDE, INCLUDING IN HAWAII, AND HAS NOW EXTENDED ITS IMPACT TO AUSTRALIA, THE AMERICAS. IT CONTINUES TO PROVIDE VITAL ENGAGEMENT FOR THOSE WE SERVE, PARTICULARLY FOR INDIVIDUALS WHO ARE HOUSEBOUND. THROUGH A DIVERSE ARRAY OF CAREFULLY CURATED CASES, INCLUDING COOKING, THEATRE, DANCE AND MORE, PARTICIPANTS CAN SOCIALIZE, BUILD CONFIDENCE, AND FORGE LASTING FRIENDSHIPS, ALL FROM THEIR HOMES. THIS PROGRAM ENSURES THAT EVEN THE MOST ISOLATED INDIVIDUALS REMAIN CONNECTED AND ACTIVE MEMBERS OF THE COMMUNITY. WORK PROGRAM: ANOTHER ESSENTIAL COMPONENT OF OUR SERVICES IS THE DOG BISCUIT WORK PROGRAM AND OUR FLOWER BUSINESS, JOY OF PETALS. THESE INITIATIVES TEACH PARTICIPANTS CRITICAL SAFETY AND KITCHEN SKILLS, BUSINESS ACUMEN, AND FOSTERS COMMUNITY INCLUSION. BY PROVIDING JOBS AND MEANINGFUL ACTIVITIES, THIS PROGRAM OFFERS PARTICIPANTS A SENSE OF PURPOSE AND CREATIVITY. THEY ENGAGE IN MAKING DOG BISCUITS AND CREATING BEAUTIFUL FLOWER ARRANGEMENTS, WHICH NOW ONLY DEVELOP THEIR SKILLS BUT ALSO STRENGTHEN THEIR CONNECTION TO THE COMMUNITY. THROUGH THESE PROGRAMS, PARTICIPANTS EXPERIENCE THE JOY OF CONTRIBUTING TO SOCIETY, ENHANCING THEIR SELF-WORTH AND SENSE OF BELONGING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS 117,907 0 0
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ReturnHeader/ReturnTs02024-06-10T09:46:59-04:00
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