SUNSHINE DIVISION PORTLAND POLICE DEPT: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SUNSHINE DIVISION PORTLAND POLICE DEPT (EIN 93-0429354)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202301359349314075
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T16:38:16-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 824091509 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMAN & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3269 NE ALAMEDA TERRACE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930429354 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNSHINE DIVISION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUNS | BusinessNameControlTxt |
| Phone | 5035776852 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 687 N THOMPSON | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972271820 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYLE CAMBERG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5038232119 | PhoneNum |
| Signature | 2023-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KYLE | PersonFirstNm |
| Person Last | CAMBERG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES E RICHMAN | PreparerPersonNm |
| PTIN | P00088854 | PTIN |
| Phone | 5032953780 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KYLE CAMBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 687 N THOMPSON | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972271820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,383,536 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUNSHINEDIVISION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | SUNSHINE DIVISION'S MISSION IS TO PROVIDE FOOD AND CLOTHING TO THOSE IN IMMEDIATE NEED SINCE 1923. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 2500 | TotalVolunteersCnt |
| Total Gross UBI | $477,297 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $465,673 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,840,698 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,882,761 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $510,800 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $132,661 | PYInvestmentIncomeAmt |
| CY Investment Income | $106,856 | CYInvestmentIncomeAmt |
| PY Other Revenue | $675,032 | PYOtherRevenueAmt |
| CY Other Revenue | $631,114 | CYOtherRevenueAmt |
| PY Total Revenue | $15,159,191 | PYTotalRevenueAmt |
| CY Total Revenue | $8,620,731 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,150,980 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,984,847 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,039,333 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,263,688 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $799,550 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,636,575 | PYOtherExpensesAmt |
| CY Other Expenses | $1,281,747 | CYOtherExpensesAmt |
| PY Total Expenses | $12,826,888 | PYTotalExpensesAmt |
| CY Total Expenses | $7,530,282 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,332,303 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,090,449 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,794,251 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,314,167 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $233,087 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $207,098 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,561,164 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,107,069 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUNSHINE DIVISION'S MISSION IS TO PROVIDE FOOD AND CLOTHING TO THOSE IN IMMEDIATE NEED SINCE 1923. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,280,517 | ExpenseAmt |
| Grant | $4,984,847 | GrantAmt |
| Desc | SINCE 1923, SUNSHINE DIVISION, INC. (SUNSHINE DIVISION) HAS PROVIDED FREE EMERGENCY FOOD AND CLOTHING TO PORTLAND METRO AREA FAMILIES AND INDIVIDUALS IN NEED. WHETHER DUE TO THE LOSS OF A JOB, DOMESTIC CRIME, ILLNESS, OR OTHER EXTRAORDINARY EVENTS INCLUDING THE RECENT PANDEMIC, SUNSHINE DIVISION HAS BUILT A LEGACY OF MOBILIZING QUICKLY AND EFFICIENTLY TO ASSIST THOSE IN CRISIS. SUNSHINE DIVISION'S ACTIVITIES ARE PRIMARILY FUNDED FROM INDIVIDUAL & CORPORATE DONORS, FOUNDATION GRANTS, AND EVENTS. CONTINUED ON SCHEDULE O. | Desc |
| Total Program Service Expenses | $6,280,517 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYLE CAMBERG | PersonNm |
| Phone | 5035776852 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 687 N THOMPSON | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972271820 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RYAN KIDWELL | |||||||
| CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KELI MYERS | |||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NIRAV DALAL | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN D VAN ALLEN | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDE M HUBBER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE W HOYT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY RSCHWARTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW SHEARER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS LITTRELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNYE HELZER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CORLINDA WOODEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOHAMMAD BADER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES LOVELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM ROBINSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLE CAMBERG | |||||||
| EXECUTIVE DI | 60.00 | Yes (X) | $183,397 | $0 | $11,939 | ||
| BILL EDLEFSEN | |||||||
| DIRECTOR OF | 40.00 | $115,748 | $0 | $5,000 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $299,145 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,939 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BETTER SERIES LLC | |||||
| 9655 SW SUNSHINE CT SUITE 500 | BEAVERTON | OR | 97005 | EVENT MNGMT. | $606,022 |
| AFFILIATED MEDIA LLC | |||||
| 7080 SW BEVELAND ST | PORTLAND | OR | 97223 | ADVERTISING | $129,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $349,750 | FundraisingAmt |
| All Other Contributions | $7,533,011 | AllOtherContributionsAmt |
| Noncash Contributions | $4,206,664 | NoncashContributionsAmt |
| Total Contributions | $7,882,761 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,092 | TotalRevenueColumnAmt |
| Exclusion | $67,092 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,764 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,764 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,764 | TotalRevenueColumnAmt |
| Exclusion | $39,764 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,374,850 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $349,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $762,805 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $612,045 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $477,297 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $19,069 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,069 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,069 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,620,731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,069 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $477,297 | UnrelatedBusinessRevenueAmt |
| Exclusion | $106,856 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,984,847 | TotalAmt |
| Program Services | $4,984,847 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,355 | TotalAmt |
| Program Services | $24,836 | ProgramServicesAmt |
| Management And General | $42,220 | ManagementAndGeneralAmt |
| Fundraising | $181,299 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,296 | TotalAmt |
| Program Services | $450,923 | ProgramServicesAmt |
| Management And General | $161,776 | ManagementAndGeneralAmt |
| Fundraising | $233,597 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,802 | TotalAmt |
| Program Services | $12,841 | ProgramServicesAmt |
| Management And General | $2,837 | ManagementAndGeneralAmt |
| Fundraising | $3,124 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,308 | TotalAmt |
| Program Services | $27,797 | ProgramServicesAmt |
| Management And General | $7,632 | ManagementAndGeneralAmt |
| Fundraising | $13,879 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,927 | TotalAmt |
| Program Services | $47,796 | ProgramServicesAmt |
| Management And General | $17,624 | ManagementAndGeneralAmt |
| Fundraising | $35,507 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360 | TotalAmt |
| Management And General | $360 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,620 | TotalAmt |
| Management And General | $20,620 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,149 | TotalAmt |
| Management And General | $24,149 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,968 | TotalAmt |
| Program Services | $316,148 | ProgramServicesAmt |
| Management And General | $26,273 | ManagementAndGeneralAmt |
| Fundraising | $80,547 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,953 | TotalAmt |
| Program Services | $2,790 | ProgramServicesAmt |
| Management And General | $66 | ManagementAndGeneralAmt |
| Fundraising | $101,097 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,199 | TotalAmt |
| Program Services | $115,115 | ProgramServicesAmt |
| Management And General | $15,645 | ManagementAndGeneralAmt |
| Fundraising | $79,439 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,340 | TotalAmt |
| Program Services | $161,847 | ProgramServicesAmt |
| Management And General | $3,400 | ManagementAndGeneralAmt |
| Fundraising | $11,093 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,794 | TotalAmt |
| Program Services | $17,881 | ProgramServicesAmt |
| Management And General | $497 | ManagementAndGeneralAmt |
| Fundraising | $5,416 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,963 | TotalAmt |
| Program Services | $37,624 | ProgramServicesAmt |
| Management And General | $7,661 | ManagementAndGeneralAmt |
| Fundraising | $17,678 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,334 | TotalAmt |
| Program Services | $19,736 | ProgramServicesAmt |
| Management And General | $5,325 | ManagementAndGeneralAmt |
| Fundraising | $9,273 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEDERAL INC TAX | $113,550 | $113,550 | ||
| IZZY'S GIFT CARDS ISSUED | $43,211 | $43,211 | ||
| SERVICE FEES AND OTHER | $30,603 | $580 | $2,422 | $27,601 |
| VEHICLE EXPENSES | $14,703 | $14,703 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,530,282 | TotalAmt |
| Program Services | $6,280,517 | ProgramServicesAmt |
| Management And General | $450,215 | ManagementAndGeneralAmt |
| Fundraising | $799,550 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,859 | BOYAmt |
| EOY | $1,737 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,792,844 | BOYAmt |
| EOY | $4,375,867 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,506 | BOYAmt |
| EOY | $541,375 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,525 | BOYAmt |
| EOY | $76,064 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,898 | BOYAmt |
| EOY | $404,090 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,203 | BOYAmt |
| EOY | $93,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,331,870 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $889,373 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,866 | BOYAmt |
| EOY | $442,497 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,637,357 | BOYAmt |
| EOY | $2,650,601 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,900 | BOYAmt |
| EOY | $144,800 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,781,293 | BOYAmt |
| EOY | $2,583,288 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,794,251 | BOYAmt |
| EOY | $11,314,167 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,087 | BOYAmt |
| EOY | $207,098 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,087 | BOYAmt |
| EOY | $207,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,066,693 | BOYAmt |
| EOY | $9,336,341 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,471 | BOYAmt |
| EOY | $1,770,728 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,561,164 | BOYAmt |
| EOY | $11,107,069 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,794,251 | BOYAmt |
| EOY | $11,314,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,090,449 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$544,544 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,459,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,119,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,579,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,840,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,882,761 | CurrentTaxYearAmt |
| Total | $43,881,575 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,459,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,119,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,579,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,840,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,882,761 | CurrentTaxYearAmt |
| Total | $43,881,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,629,168 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,252,407 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,092 | CurrentTaxYearAmt |
| Total | $337,844 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $673,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $477,297 | CurrentTaxYearAmt |
| Total | $1,434,732 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,069 | CurrentTaxYearAmt |
| Total | $39,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,694,122 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $953,981 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER RELATED INCOME 39,971 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,089,906 | BeginningYearBalanceAmt |
| Contributions | $1,439 | ContributionsAmt |
| Investment Earnings Or Losses | -$434,421 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,691 | OtherExpendituresAmt |
| End Year Balance | $3,599,233 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,129,864 | BeginningYearBalanceAmt |
| Contributions | $64,364 | ContributionsAmt |
| Investment Earnings Or Losses | $952,996 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,318 | OtherExpendituresAmt |
| End Year Balance | $4,089,906 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,225,777 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,358 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $116,271 | OtherExpendituresAmt |
| End Year Balance | $3,129,864 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,147,159 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $134,836 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $56,218 | OtherExpendituresAmt |
| End Year Balance | $3,225,777 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,331,369 | BeginningYearBalanceAmt |
| Contributions | $63,469 | ContributionsAmt |
| Investment Earnings Or Losses | $232,820 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $112,764 | OtherExpendituresAmt |
| End Year Balance | $4,514,894 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.91200 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08800 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,000 | OtherCostOrOtherBasisAmt |
| Book Value | $40,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,000 | DepreciationAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,249 | DepreciationAmt |
| Book Value | $46,045 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $673,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $508,704 | DepreciationAmt |
| Book Value | $164,530 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $287,342 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,420 | DepreciationAmt |
| Book Value | $191,922 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $442,497 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TR | $1,999,710 |
| BEN. INTEREST IN POOLED INV. OCF | $583,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,583,288 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,625,783 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$544,544 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $512,650 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $61,095 | OtherRevenueAmt |
| Revenue Not Reported | $29,201 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,596,582 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,149 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $24,149 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,620,731 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,079,878 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $512,650 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $61,095 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $573,745 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,506,133 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,149 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $24,149 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,530,282 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUNDS ARE DESIGNED TO PROVIDE LONG-TERM SUPPORT FOR THE ORGANIZATION'S PROGRAMS. |
| SCHEDULE D, PAGE 3, PART X | UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, AN ORGANIZATION MUST ALSO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RECLASSIFY STATE INCOME TAX ON EVENT 61,095 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RECLASSIFY STATE INCOME TAX ON EVENT 61,095 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINTER WONDERLA | Event1Nm |
| Gross Receipts Event1 | $1,293,818 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $140,120 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,153,698 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $64,445 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $611,956 | OtherDirectExpensesEvent1Amt |
| Event2 | SHINE | Event2Nm |
| Gross Receipts Event2 | $203,972 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $58,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $145,972 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $39,366 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $226,810 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $151,630 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $75,180 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $47,038 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,724,600 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $349,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,374,850 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $64,445 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $698,360 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $762,805 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $612,045 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD & CLOTHING ASSISTANC | GrantTypeTxt |
| Recipient | 258300 | RecipientCnt |
| Cash Grant | $778,183 | CashGrantAmt |
| Non Cash Assistance | $4,206,664 | NonCashAssistanceAmt |
| Valuation Method Used | FMV/POUND | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD & CLOTHING | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE IS PROVIDED TO INDIVIDUALS BASED ON NEED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYLE CAMBERG | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $183,397 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $11,939 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $195,336 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JUDE HUBBERBETTER SERIES LLC | |||
| BOARD MEMBER | $484,483 | PAID FEES | false |
| JOHN VAN ALLENNORTHWEST PAPER BOX | |||
| BOARD MEMBER | $58,545 | PAID FOR SUPPLIES | false |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $25,080 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV PER POUND | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,240 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLIC EXCHANGE QUOTE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 500 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,152,344 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV PER POUND | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | FIRST ACCOMPLISHMENT, CONTINUED WE ACCOMPLISH OUR MISSION THROUGH THE GENEROSITY OF OUR DONORS, A SMALL STAFF, EXCEPTIONAL VOLUNTEERS, ENGAGED BOARD, AND A HISTORICALLY EVOLVING NUMBER OF PROGRAMS INCLUDING: FREE FOOD ASSISTANCE PROVIDED UP TO SIX DAYS A WEEK AT OUR FOOD PANTRY WAREHOUSES IN NORTHEAST AND EAST PORTLAND. EMERGENCY RESPONSE 24-HOURS A DAY THROUGH PARTNERSHIP WITH THE PORTLAND POLICE BUREAU. THE BUREAU STORES FOOD BOXES AT EACH POLICE PRECINCT SO THEY CAN BE DISPATCHED TO THOSE IN NEED AT ANY TIME. WITH THE SUPPORT OF HUNDREDS OF VOLUNTEERS, INCLUDING PORTLAND POLICE OFFICERS, DISTRIBUTION OF THOUSANDS OF HOLIDAY FOOD BOXES DIRECTLY TO THE HOMES OF THOSE IN NEED. TARGETED SCHOOL RELATED EMERGENCY FOOD PROGRAMS INCLUDING AN ON-SCHOOL PREMISES PANTRY, ON SITE FOOD BOX DISTRIBUTIONS, SUMMER BREAKFAST PROGRAMS, AND HOLIDAY OUTREACH. SUPPORT TO LOCAL HUNGER RELIEF AGENCIES, SOCIAL SERVICE ORGANIZATIONS, SCHOOLS, CHURCHES, AND FIRST RESPONDERS PERIODICALLY THROUGHOUT THE YEAR. THIS SUPPORT INCLUDES DISTRIBUTION OF FOOD AND CLOTHING IN BULK QUANTITIES AS WELL AS ASSEMBLED FOOD BOXES AT VARIOUS TIMES DURING THE YEAR AND WIDE- RANGING BULK DISTRIBUTIONS DURING THE HOLIDAYS. A SHOPPING EXPERIENCE FOR LOW-INCOME CHILDREN THROUGH THE IZZY'S KIDS PROGRAM, WHICH PAIRS A POLICE OFFICER AND A CHILD IN NEED SO THEY CAN GO SHOPPING FOR NEW SCHOOL CLOTHES. IN EARLY MARCH 2020, SUNSHINE DIVISION STAFF, WITH BOARD ENDORSEMENT, RESPONDED TO THE RAPIDLY EMERGING COVID CRISIS BY IMMEDIATELY RE- ENGINEERING OUR PROCESSES, AND RAMPED UP TO DO ALL WE COULD TO MEET THE EXTREME INCREASE IN DEMAND FOR FOOD RELIEF. AT THE SAME TIME, WE TOOK ALL NECESSARY STEPS TO MEDIATE RISKS TO CLIENTS, STAFF, AND PARTNERS. THE KEY OPERATIONS AND PROGRAMMATIC CHANGES INITIATED IN THE FINAL QUARTER OF OUR FISCAL YEAR 2020 HAVE CONTINUED THROUGH OUR FISCAL YEAR 2022, AND ARE SUMMARIZED AS FOLLOWS: SHIFTED FOCUS TO 100% COVID EMERGENCY FOOD BOX RELIEF, CLOSING OUR SHOPPING-STYLE PANTRIES AND CLOTHING STORE(S) INSIDE OUR TWO FACILITIES. USED PANTRY SITES TO IMPLEMENT SOCIALLY DISTANCED SAFE FOOD BOX ASSEMBLY AND DISTRIBUTION MODEL THAT TOOK PLACE OUTSIDE THE BUILDING FOR THE SAFETY OF THE FAMILIES AND INDIVIDUALS WE SERVE. IMMEDIATELY DEVELOPED AND IMPLEMENTED A NEW HOME DELIVERY PROGRAM, IN PARTNERSHIP WITH BETTER SERIES, LLC, AND THE PORTLAND POLICE BUREAU, TO PROVIDE EMERGENCY FOOD BOXES DIRECTLY TO HOMES FOR HOMEBOUND PORTLANDERS OTHERWISE UNABLE TO SECURE FOOD. THIS PROGRAM DELIVERED FOOD BOXES FOR UP TO 1,000 RESIDENCES PER WEEK DURING THE HEIGHT OF THE PANDEMIC THROUGH THE FISCAL YEAR ENDED 2021 AND CONTINUED AT A LOWER VOLUME THROUGH THE FISCAL YEAR ENDED 2022. IMPLEMENTED PROGRAMS TO PROVIDE BULK FOOD SUPPORT TO LOCAL NON-PROFIT AGENCIES. PARTICIPATED IN USDA FARMERS TO FAMILIES FOOD BOX RELIEF PROGRAM WHICH INCREASED OUR CAPACITY TO PROVIDE SIGNIFICANTLY MORE FOOD RELIEF. THIS PROGRAM ENDED JUNE 30, 2021. BY VIRTUE OF SUCCESSFUL FUNDRAISING MADE POSSIBLE BY THE TREMENDOUS SUPPORT FROM MAJOR DONORS AND THOUSANDS OF DONATIONS FROM THE COMMUNITY, AND PARTICIPATION IN THE USDA FARMERS TO FAMILIES FOOD BOX PROGRAM, SUNSHINE DIVISION WAS ABLE TO SIGNIFICANTLY EXPAND OUR MISSION REACH TO HELP MEET RECORD DEMAND DURING THE COVID-19 CRISIS. FOR EXAMPLE, WE DIRECTLY SERVED MORE THAN NINE TIMES AS NUMBER OF HOUSEHOLDS IN THE FINAL QUARTER OF OUR FISCAL YEAR 2020 AS COMPARED TO THE SAME QUARTER IN 2019. PARTICIPATION IN THE USDA PROGRAM ALLOWED US TO INCREASE THE NUMBER OF PEOPLE SERVED BY 115% FOR FISCAL 2021 OVER FISCAL 2020. WHILE THE END OF THE USDA PROGRAM RESULTED IN A DECREASE YEAR OVER YEAR, WE CONTINUED A SIGNIFICANTLY EXPANDED MISSION REACH, GREATER THAN 43% OVER OUR HIGHEST PRE PANDEMIC YEAR ENDED JUNE 30, 2019. HISTORICALLY, MORE THAN 2,000 VOLUNTEER WORKERS SUPPLEMENT THE SMALL CIVILIAN STAFF, WHICH IS SUPPORTED SOLELY BY PUBLIC DONATIONS AND CONTRIBUTIONS. DUE TO COVID-19, ALL VOLUNTEERING WAS SUSPENDED IN EARLY MARCH OF 2020. DURING THE FISCAL 2021, WHILE STILL SIGNIFICANTLY IMPACTED BY PANDEMIC PRECAUTIONS, APPROXIMATELY 950 VOLUNTEERS WERE ABLE TO BE INCORPORATED IN DISTANCE APPROPRIATE OPPORTUNITIES IN SUPPORT OF OUR MISSION. PRIMARILY, THIS WAS FOR HOME DELIVERY. AS WE ARE COMING OUT OF THE PANDEMIC, WE HAVE INCREASED VOLUNTEER PARTICIPATION TO 2,500 FOR THE FISCAL YEAR ENDED JUNE 30, 2022. RELATIONSHIP WITH THE PORTLAND POLICE BUREAU - THE PORTLAND POLICE BUREAU PROVIDES AN OFFICER TO ACT AS AN INTERNAL AND EXTERNAL LIAISON FROM THE BUREAU AND CITY OF PORTLAND TO THE SUNSHINE DIVISION. THIS OFFICER ASSISTS IN IMPLEMENTING SUNSHINE DIVISION'S PROGRAMS AND IS A CONNECTOR OF SUNSHINE DIVISION SERVICES TO A WIDE ARRAY OF CITY PROGRAMS AND DEPARTMENTS, LOCAL NON-PROFITS, AND FAITH-BASED ORGANIZATIONS THAT INTERSECT WITH THE CITY OF PORTLAND AND BUREAU. THE OFFICER ALSO SERVES THE SWORN AND NON-SWORN MEMBERS OF THE BUREAU TO CONNECT THEM TO YEAR-ROUND RESOURCES FROM THE SUNSHINE DIVISION, TO ASSIST INDIVIDUALS IN CRISIS. WHEN ANY OFFICER ENCOUNTERS A CRISIS, POVERTY, OR IS ADVOCATING FOR A VICTIM, THEY CAN EASILY DISTRIBUTE EMERGENCY FOOD OR CLOTHING ASSISTANCE TO THE FAMILY OR INDIVIDUAL AND REFER THEM TO SUNSHINE DIVISION FOR CONTINUING ASSISTANCE. AT THE START OF THE PANDEMIC IN MARCH OF 2020 AND CONTINUING INTO FISCAL 2021, THE BUREAU PROVIDED SIGNIFICANT VOLUNTEER RESOURCES TO ASSIST IN THE HOME DELIVERY OF EMERGENCY FOOD BOXES TO PORTLANDERS IN NEED, AS WELL AS PROVIDED OTHER MISSION SUPPORT DURING THE FISCAL YEAR ENDED JUNE 30, 2022. TWO REPRESENTATIVES OF THE PORTLAND POLICE BUREAU SERVE ON SUNSHINE DIVISION'S FOURTEEN-MEMBER BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR, THE DIRECTOR OF FINANCE, THE ACCOUNTING MANAGER, AND THE BOARD TREASURER. A COPY OF THE 990 WAS PROVIDED TO EACH BOARD MEMBER BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE FULL BOARD REVIEWS LOCAL COMPENSATION DATA OF SIMILAR SIZED NON-PROFIT AGENCIES IN THE PORTLAND METROPOLITAN AREA TO DETERMINE A COMPARABLE RANGE FOR EXECUTIVE DIRECTOR EARNINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR REVIEWS LOCAL COMPENSATION DATA OF SIMILAR SIZED NON-PROFIT AGENCIES IN THE PORTLAND METROPOLITAN AREA TO DETERMINE COMPARABLE SALARY RANGES OF KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | OUR ANNUAL AUDIT AND FORM 990 ARE POSTED TO OUR WEBSITE UPON COMPLETION AND APPROVAL BY THE BOARD. GOVERNING AND OTHER ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | RECLASSIFY STATE INCOME TAX ON EVENT 61,095 RECLASSIFY STATE INCOME TAX ON EVENT -61,095 |
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