So Shine Foundation
- Assets
- $652.4k
- Revenue
- $621.1k
- Investments
- $0.0
- Employees
- 23
- Location
- Newton, KS
- Founding
- 03/2013
- Data as of
- 12/2022
- EIN
- 45-4214718
Organization Overview
So Shine Foundation is located in Newton, KS. The organization was established in 2013. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2022, So Shine Foundation employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. So Shine Foundation 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 12/2022, So Shine Foundation generated $621.1k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 22.5% each year . All expenses for the organization totaled $699.4k during the year ending 12/2022. While expenses have increased by 25.9% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
INCREASE THE HEALTH AND VITALITY OF THE NEIGHBORHOODS WE SERVE THROUGH EDUCATION, MENTORING, LIFE SKILLS TRAINING, AND COMMUNITY DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER COMMUNITY AND FELLOWSHIP THROUGH OPERATION OF A SWEET SHOPPE IN NEWTON, KANSAS
CARE AND SUPPORT FOR ORPHANS IN EAST ASIA
FOSTER COMMUNITY AND FELLOWSHIP THROUGH OPERATION OF A COFFEE BAR IN NEWTON, KANSAS
SUPPORT THE NEWTON COMMUNITY THROUGH "THE PORCH," WHICH OFFERS A WEEKLY MEAL "THE TABLE" FOR ALL COMMUNITY MEMBERS, AND AN AFTER-SCHOOL PROGRAM FOR STUDENTS IN 5TH AND 6TH GRADES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Lakey President | OfficerTrustee | 5 | $0 |
Julie Friesen Vice President | OfficerTrustee | 4 | $0 |
Tami Lakey Secretary/strategic Director | OfficerTrustee | 45 | $31,919 |
Ryan Vogt Board Member | Trustee | 5 | $0 |
Greg Noll Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,754 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,754 |
| Total Program Service Revenue | $545,499 |
| Investment income | $126 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,702 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $621,081 |
| 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 | $1,027 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $31,919 |
| Compensation of current officers, directors, key employees. | $6,384 |
| Compensation to disqualified persons | $80,797 |
| Other salaries and wages | $120,407 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,834 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,235 |
| Advertising and promotion | $3,248 |
| Office expenses | $3,824 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $125,845 |
| Travel | $1,084 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,092 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,345 |
| Insurance | $10,932 |
| All other expenses | $0 |
| Total functional expenses | $699,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $367,849 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $284,517 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $652,366 |
| Accounts payable and accrued expenses | $0 |
| 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 | $763,810 |
| Unsecured mortgages and notes payable | $570 |
| Other liabilities | $0 |
| Total liabilities | $764,380 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | -$112,014 |
| Total liabilities and net assets/fund balances | $652,366 |