Daydream Sunshine Initiative
- Assets
- $15.4k
- Revenue
- $689.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Bowie, MD
- Founding
- Data as of
- 12/2022
- EIN
- 47-3306204
Organization Overview
Daydream Sunshine Initiative is located in Bowie, MD. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2022, Daydream Sunshine Initiative employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Daydream Sunshine Initiative 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, Daydream Sunshine Initiative generated $689.5k in total revenue. All expenses for the organization totaled $689.8k during the year ending 12/2022. While expenses have increased by 12.2% per year over the past 2 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
PROVIDE MEDICAL CARE TO PERSONS DIAGNOSED WITH OR AT RISK FOR HIV/AIDS OR OTHER STIS. PROVIDE CARE REGARDLESS OF ABILITY TO PAY, INCLUDING THOSE AT HIGH RISK, BY LICENSED MEDICAL PROVIVIDERS, INC HIV TESTING, PREP, PHARMACY/ SOCIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT CLINIC/OUTPATIENT MEDICAL CARE AND HIV MEDICATION:DIRECT MEDICAL CARE PROVIDED WITH IN-CLINIC SERVICES AND DISCOUNTED MEDICATION PROGRAM RELATING OT PEOPLE LIVING WITH HIV.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Drew Smith Executive Director | Trustee | 20 | $6,571 |
Uche Okonkwu Board Member | Trustee | 10 | $6,500 |
Divya Verma Medical Director | Trustee | 40 | $138,800 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Divya Verma Medical Care | 12/30/21 | $130,900 |
Erica Amburgy Cox Medical Care Fill-in | 12/30/21 | $102,747 |
Wendy Owens Elliott Medical Care Fill-in | 12/30/21 | $100,242 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,158 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,158 |
| Total Program Service Revenue | $665,193 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $689,451 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,871 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $280,253 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,599 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,664 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,981 |
| Advertising and promotion | $2,947 |
| Office expenses | $24,715 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,548 |
| Travel | $26,947 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,154 |
| All other expenses | $6,127 |
| Total functional expenses | $689,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,445 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,445 |
| Accounts payable and accrued expenses | $10,426 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,426 |
| Net assets without donor restrictions | $5,019 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $15,445 |