Sunrise Youth Bureau
- Assets
- $817.7k
- Revenue
- $495.9k
- Investments
- $0.0
- Employees
- 20
- Location
- Dickinson, ND
- Founding
- 01/2001
- Data as of
- 12/2023
- 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 12/2023, Sunrise Youth Bureau employed 20 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 12/2023, Sunrise Youth Bureau generated $495.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $419.2k during the year ending 12/2023. While expenses have increased by 8.2% 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 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(97 YOUTH); BY PARENTS(25 YOUTH); CONDUCTING YOUTH EDUCATION IN PUBLIC AND PRIVATE SCHOOLS (5,711 YOUTH IN 316 CLASSES); HOLDING SCHOOL SUSPENSION PROGRAMS (20 YOUTH - 184.50 HOURS); ATTENDANT CARE 24 HOUR ADULT CONTACT SERVICES (89 YOUTH- 5,331.25 HOURS); SPECIFIC YOUTH CLASSES ON RISKS AND DANGERS OF CHOICES (166 STUDENTS IN 148 CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erv Bren Secretary/tr | OfficerTrustee | 0.5 | $0 |
Linda Carlson Board Direct | Trustee | 0.5 | $0 |
Joseph Cianni Vice Chairma | OfficerTrustee | 0.5 | $0 |
Stacy Kilwein Board Direct | Trustee | 0.5 | $0 |
Carrie Kovash Board Direct | Trustee | 0.5 | $0 |
Cory Lee 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 | $281,829 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $286,829 |
| Total Program Service Revenue | $208,668 |
| Investment income | $408 |
| 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 | $495,905 |
| 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 | $305,699 |
| Pension plan accruals and contributions | $5,210 |
| Other employee benefits | $25,137 |
| Payroll taxes | $25,142 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,916 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,125 |
| Travel | $5,087 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,470 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,394 |
| All other expenses | $3,397 |
| Total functional expenses | $419,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $192,153 |
| Savings and temporary cash investments | $611,122 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,399 |
| 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 | $817,674 |
| Accounts payable and accrued expenses | $6,950 |
| 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 | $6,950 |
| 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 | $810,724 |
| Total liabilities and net assets/fund balances | $817,674 |