Sunrise Enterprises Foundation
- Assets
- $912.5k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 84
- Location
- Roseburg, OR
- Founding
- 01/2018
- Data as of
- 06/2022
- EIN
- 47-5670992
Organization Overview
Sunrise Enterprises Foundation is located in Roseburg, OR. The organization was established in 2018. According to its NTEE Classification (T11) the organization is classified as: Single Organization Support, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Sunrise Enterprises Foundation employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunrise Enterprises 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 06/2022, Sunrise Enterprises Foundation generated $2.4m in total revenue. All expenses for the organization totaled $3.2m during the year ending 06/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESOURCES THAT WILL ASSIST PERSONS WITH DISABILITIES TO ACCESS MEANINGFUL EMPLOYMENT OPPORTUNITIES AND ACHEIVE SELF-FULFILLING LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUNRISE SHOP & SAVE STORES - COMMUNITY JOB TRAINING PROGRAM THAT PROVIDES RETAIL SKILLS DEVELOPMENT FOR PEOPLE WITH DISABILITIES.
SUNRISE WOOD PRODUCTS - FACILITY FOR JOB TRAINING PROGRAM THAT PROVIDES MILL WORK EXPERIENCE AND SKILLS DEVELOPMENT FOR PEOPLE WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barry Robinson President | OfficerTrustee | 1 | $0 |
Keith Wetherell Vice Preside | OfficerTrustee | 1 | $0 |
Darren Paschke Secretary/tr | OfficerTrustee | 1 | $0 |
Shane Kalar CEO Thru 3/2 | Officer | 15 | $0 |
Jim Wilson CEO Eff. 4/2 | Officer | 5 | $0 |
Jane Maritz CFO | Officer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,876 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,451 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,327 |
| Total Program Service Revenue | $0 |
| Investment income | $15 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,915 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,337,709 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,350,593 |
| 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. | $139,947 |
| Compensation of current officers, directors, key employees. | $139,947 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,117,055 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $267,646 |
| Payroll taxes | $118,066 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,917 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $124,017 |
| Advertising and promotion | $11,208 |
| Office expenses | $9,052 |
| Information technology | $41,478 |
| Royalties | $0 |
| Occupancy | $690,034 |
| Travel | $4,728 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,692 |
| Interest | $29,972 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $214,310 |
| Insurance | $41,405 |
| All other expenses | $92,449 |
| Total functional expenses | $3,221,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,794 |
| Savings and temporary cash investments | $183,911 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $93,707 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $403,276 |
| Prepaid expenses and deferred charges | $71,971 |
| Net Land, buildings, and equipment | $119,888 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $912,547 |
| Accounts payable and accrued expenses | $77,155 |
| Grants payable | $0 |
| Deferred revenue | $11,543 |
| 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 | $1,692,265 |
| Total liabilities | $1,780,963 |
| Net assets without donor restrictions | -$868,416 |
| 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 | $912,547 |