Sunshine Center Inc
- Assets
- $832.0k
- Revenue
- $562.1k
- Investments
- $0.0
- Employees
- 11
- Location
- Galveston, TX
- Founding
- 04/1955
- Data as of
- 12/2023
- EIN
- 74-1216234
Organization Overview
Sunshine Center Inc is located in Galveston, TX. The organization was established in 1955. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 12/2023, Sunshine Center Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunshine Center Inc 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 12/2023, Sunshine Center Inc generated $562.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $509.5k during the year ending 12/2023. While expenses have increased by 1.8% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE INDEPENDENCE, AS WELL AS COMMUNITY RESPONSIBILITY, AND TO FOSTER SELF-ESTEEM AND DIGNITY AMONG INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROGRAM SERVICES INCLUDE DAY HABILITATION, SUPPORTIVE EMPLOYMENT AND COMMUNITY SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING AND SUPPORT SERVICES - PROVIDED DAY HABILITATION /INDIVIDUALIZED SKILLS AND SOCIALIZATION (ISS), SUPPORT EMPLOYMENT,AND COMMUNITY SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Carmona Executive Director | 40 | $78,113 | |
Susan Leigh Balli Director | Trustee | 1 | $0 |
Stephanie Correia Director | Trustee | 1 | $0 |
Bryan Hicks Director | Trustee | 1 | $0 |
Debbie Diaz Secretary | OfficerTrustee | 2 | $0 |
Kristie Barlow Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $120,314 |
| All other contributions, gifts, grants, and similar amounts not included above | $394,208 |
| Noncash contributions included in lines 1a–1f | $19,541 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $514,522 |
| Total Program Service Revenue | $0 |
| Investment income | $821 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $41,426 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $267 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $562,126 |
| 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. | $78,381 |
| Compensation of current officers, directors, key employees. | $26,707 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $199,249 |
| Pension plan accruals and contributions | $6,731 |
| Other employee benefits | $37,747 |
| Payroll taxes | $27,100 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,236 |
| Travel | $3,697 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,002 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,271 |
| Insurance | $17,793 |
| All other expenses | $11,550 |
| Total functional expenses | $509,477 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $447,930 |
| Savings and temporary cash investments | $27,245 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,803 |
| 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 | $12,224 |
| Net Land, buildings, and equipment | $304,858 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $976 |
| Total assets | $832,036 |
| Accounts payable and accrued expenses | $8,501 |
| 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 | $975 |
| Total liabilities | $9,476 |
| Net assets without donor restrictions | $764,842 |
| Net assets with donor restrictions | $57,718 |
| 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 | $832,036 |