Sunburst Projects
- Assets
- $1.9m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 19
- Location
- Sacramento, CA
- Founding
- 03/1995
- Data as of
- 12/2023
- EIN
- 68-0239282
Organization Overview
Sunburst Projects is located in Sacramento, CA. The organization was established in 1995. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2023, Sunburst Projects employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunburst Projects 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, Sunburst Projects generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $2.2m during the year ending 12/2023. While expenses have increased by 12.3% per year over the past 8 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
SUNBURST PROJECTS SERVES THE NEEDS OF THE HIV/AIDS COMMUNITY THROUGH COMPASSIONATE CARE AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT SERVICES - MEDICAL CASE MANAGEMENT, MENTAL HEALTH SERVICES, SUPPORT GROUPS AND SOCIAL SERVICES SUCH AS TRANSPORTATION ASSISTANCE, FOOD ASSISTANCE AND RENTAL/UTILITY ASSISTANCE. CLIENT SERVICES ALSO INCLUDES SUPPORT WITH ACCESS TO ADAP, COVERED CALIFORNIA, CALFRESH AND MEDICAL/MEDICARE.
EDUCATION AND PREVENTION THE ORGANIZATION HAS AN IN-OFFICE HIV & STD TESTING SERVICE FOR THE PUBLIC. THE PROGRAM INCLUDES A PUBLIC AWARENESS MARKETING CAMPAIGN THROUGHOUT THE REGION AND AT COMMUNITY EVENTS THAT PROVIDES INFORMATION REGARDING THE HIV & STD TESTING SERVICES OFFERED IN THE SUNBURST PROJECTS OFFICE. ADDITIONAL EDUCATION RESOURCES INCLUDE INFORMATION ON PREP, SEXUAL HEALTH, AND HIV PREVENTION, TESTING, AND TREATMENT THERAPIES.
YOUTH SERVICES A RESIDENTIAL YOUTH SUMMER CAMP IS HELD ANNUALLY FOR HIV-POSITIVE YOUTH. AS WELL AS QUARTERLY SOCIAL EVENTS AND ACCESS TO MENTAL HEALTH SERVICES DEDICATED TO YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacob Bradley-Rowe Executive Director | 40 | $137,714 | |
Erik Olson Board Member | Trustee | 2 | $0 |
Brian Grabert Secretary | OfficerTrustee | 2 | $0 |
Brett Anderson Board President | OfficerTrustee | 2 | $0 |
Zoe Fishman Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,699,827 |
| All other contributions, gifts, grants, and similar amounts not included above | $331,308 |
| Noncash contributions included in lines 1a–1f | $33,847 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,031,135 |
| Total Program Service Revenue | $148,632 |
| Investment income | $1,686 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,907 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,214,360 |
| 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. | $149,753 |
| Compensation of current officers, directors, key employees. | $7,487 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $909,153 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $145,434 |
| Payroll taxes | $82,411 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,860 |
| Fees for services: Accounting | $98,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $125,889 |
| Advertising and promotion | $101,572 |
| Office expenses | $44,298 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $151,484 |
| Travel | $11,640 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,011 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,997 |
| Insurance | $21,387 |
| All other expenses | $97,305 |
| Total functional expenses | $2,158,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $261,698 |
| Savings and temporary cash investments | $248,636 |
| Pledges and grants receivable | $5,000 |
| Accounts receivable, net | $249,051 |
| 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 | $29,346 |
| Net Land, buildings, and equipment | $83,692 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,012,980 |
| Total assets | $1,890,403 |
| Accounts payable and accrued expenses | $126,144 |
| Grants payable | $0 |
| Deferred revenue | $109,835 |
| 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 | $169,731 |
| Other liabilities | $1,029,679 |
| Total liabilities | $1,435,389 |
| Net assets without donor restrictions | $455,014 |
| 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 | $1,890,403 |