Sunrise Youth Bureau
- Assets
- $658.4k
- Revenue
- $349.0k
- Investments
- $0.0
- Employees
- 15
- Location
- Dickinson, ND
- Founding
- 01/2001
- Data as of
- 12/2021
- EIN
- 44-5045854
Organization Overview
Sunrise Youth Bureau is located in Dickinson, ND. The organization was established in 2001. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Sunrise Youth Bureau employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunrise Youth Bureau 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 12/2021, Sunrise Youth Bureau generated $349.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $286.5k during the year ending 12/2021. While expenses have increased by 4.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PREVENTION AND INTERVENTION SERVICES FOR TROUBLED YOUTH IN SOUTHWESTERN NORTH DAKOTA
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING TROUBLED YOUTH REFERRED THROUGH LAW ENFORCEMENT(117 YOUTH); BY PARENTS(5 YOUTH); CONDUCTING YOUTH EDUCATION IN PUBLIC AND PRIVATE SCHOOLS (3,956 YOUTH IN 208 CLASSES); HOLDING SCHOOL SUSPENSION PROGRAMS (13 YOUTH - 154.50 HOURS); ATTENDANT CARE 24 HOUR ADULT CONTACT SERVICES (71 YOUTH- 3,693.75 HOURS); SPECIFIC YOUTH CLASSES ON RISKS AND DANGERS OF CHOICES (138 STUDENTS IN 121 CLASSES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erv Bren Secretary/tr | OfficerTrustee | 0.5 | $0 |
Joseph Cianni Vice Chairma | OfficerTrustee | 0.5 | $0 |
Richard Wardner Chairman | OfficerTrustee | 0.5 | $0 |
Carla Arthaud Board Direct | Trustee | 0.5 | $0 |
Linda Carlson Board Direct | Trustee | 0.5 | $0 |
Carrie Kovash Board Direct | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $283,829 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $286,829 |
| Total Program Service Revenue | $61,054 |
| Investment income | $1,070 |
| 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 | $348,953 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $211,758 |
| Pension plan accruals and contributions | $5,210 |
| Other employee benefits | $10,892 |
| Payroll taxes | $16,200 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $575 |
| 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 | $8,980 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,707 |
| Travel | $1,023 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $400 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,952 |
| All other expenses | $1,420 |
| Total functional expenses | $286,471 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $444,808 |
| Savings and temporary cash investments | $210,490 |
| Pledges and grants receivable | $3,060 |
| 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 | $658,358 |
| Accounts payable and accrued expenses | $6,405 |
| 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 | $6,405 |
| 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 | $651,953 |
| Total liabilities and net assets/fund balances | $658,358 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Link Minneapolis, MN | $6,613,404 | $13,474,275 |
Nexus-Kindred Family Healing Plymouth, MN | $839,964 | $6,183,388 |
Youthlink Minneapolis, MN | $7,176,336 | $4,645,076 |
Resource Support & Development Inc Billings, MT | $6,348,399 | $5,820,247 |
Face To Face Health & Counseling Service Inc St Paul, MN | $2,240,390 | $4,777,306 |
Alia St Paul, MN | $2,112,813 | $3,052,828 |
Youth Investment Foundation Medina, MN | $3,022,815 | $3,565,065 |
Ain Dah Yung Our Home Center St Paul, MN | $2,593,572 | $3,707,790 |
Way To Grow Minneapolis, MN | $5,245,632 | $3,493,274 |
Adults & Childrens Alliance Inc St Paul, MN | $572,003 | $2,875,431 |
Model Cities Of St Paul Inc St Paul, MN | $3,500,285 | $3,015,597 |
Los Cabos Childrens Foundation Eagan, MN | $1,602,405 | $1,409,868 |