Sunburst Community Service Foundation Inc
- Assets
- $411.0k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 88
- Location
- Kalispell, MT
- Founding
- 01/1996
- Data as of
- 06/2021
- EIN
- 81-0500933
Organization Overview
Sunburst Community Service Foundation Inc is located in Kalispell, MT. The organization was established in 1996. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Sunburst Community Service Foundation Inc employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunburst Community Service Foundation 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 06/2021, Sunburst Community Service Foundation Inc generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (10.6%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (14.8%) per year over the past 5 years. 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
SUNBURST MENTAL HEALTH IS DEDICATED TO ENGAGING IN ETHICAL PRACTICE THAT ENCOURAGES GROWTH AND ENHANCES FUNCTIONING IN OUR COMMUNITY MEMBERS BY PROVIDING VITAL SOCIAL SERVICES. SUNBURST OFFERS CLINICAL SERVICES INCLUDING INDIVIDUAL, COUPLE, FAMILY, AND ADDICTIONS-FOCUSED THERAPIES, AS WELL AS MEDICATION MANAGEMENT, CASE MANAGEMENT, AND SUPERVISED VISITATION FOR FOSTER-INVOLVED FAMILIES. SUNBURST ADDITIONALLY IS DEVELOPING GROUPS ADDRESSING KEY ISSUES IN THE COMMUNITY SUCH AS SUICIDE PREVENTION, GRIEF AND LOSS, PARENTING, TRAUMA-FOCUSED PROCESSING, DEPRESSION AND ANXIETY SUPPORTS FOR TEENS, AND OTHER DESPERATELY NEEDED SERVICES IN THE FLATHEAD VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES - SUNBURST OPERATES MENTAL HEALTH CENTERS IN KALISPELL, POLSON, EUREKA. OUT PATIENT SERVICES PROVIDED INSCLUDES THERAPY AND PSYCHIATRIC, MEDICATIONS MANAGEMENT, CASE MANAGEMENT AND COMMUNITY-BASED REHABILATIVE SERVICES. OVER 600 PARTICIPANTS WERE SERVED IN FY 21
FAMILY CONCEPTS - PROVIDES IN-HOME PARENT SKILL BUILING TO PREVENT CHILD ABUSE AND NEGLECT AS WELL AS PROVIDES FAMILY PRESERVATION SERVICES AND SUPERVISED VISITATION IN FY 21 APPROXIMATELY 35 FAMILIES AND 65 CHILDREN WERE SERVED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Fleck Treasurer | Officer | 40 | $17,717 |
Mark Anderlik - President President | OfficerTrustee | 1.5 | $0 |
Dave Leeman Secretary | OfficerTrustee | 1 | $0 |
Stephen Ferguson Member | Trustee | 1 | $0 |
Abbie Fetters Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $357,340 |
| All other contributions, gifts, grants, and similar amounts not included above | $562,289 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $919,629 |
| Total Program Service Revenue | $1,082,138 |
| Investment income | $0 |
| 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 | $2,004,267 |
| 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. | $940,516 |
| Compensation of current officers, directors, key employees. | $36,527 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,579 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,463 |
| Office expenses | $161,223 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $197,760 |
| Travel | $7,710 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,406 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,277 |
| Insurance | $23,971 |
| All other expenses | $50,731 |
| Total functional expenses | $1,593,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $272,092 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $131,205 |
| 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 | $7,666 |
| 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 | $410,963 |
| Accounts payable and accrued expenses | $13,507 |
| 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 | $454,497 |
| Other liabilities | $47,990 |
| Total liabilities | $515,994 |
| Net assets without donor restrictions | -$105,031 |
| 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 | $410,963 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Sunburst Community Service Foundation Inc has recieved totaling $255,750.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $85,250 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $85,250 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $85,250 |
Endowment Analysis
| Beg. Balance | $3,902 |
| Other Expense | $3,902 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rural Office Of Community Services Wagner, SD | $1,371,627 | $8,326,343 |
South Eastern Idaho Community Pocatello, ID | $5,750,799 | $3,683,486 |
Ne South Dakota Community Action Program Inc Sisseton, SD | $10,163,579 | $4,453,271 |
Helena Indian Alliance Inc Helena, MT | $5,264,624 | $3,226,728 |
Montana School Services Foundation Helena, MT | $1,027,418 | $2,141,929 |
Job Connection Inc Billings, MT | $2,258,365 | $2,161,408 |
Working Against Violence Inc Rapid City, SD | $3,946,901 | $2,073,859 |
Sunburst Community Service Foundation Inc Kalispell, MT | $410,963 | $2,004,267 |
Alliance For Youth Inc Great Falls, MT | $1,415,217 | $1,514,276 |
Montana Rural Water Systems Inc Great Falls, MT | $1,126,306 | $1,149,903 |
Supporters Of Abuse Free Environments Inc Hamilton, MT | $1,457,419 | $1,242,905 |
Benevolent & Protective Order Of Elks Of The Usa Bismarck, ND | $1,012,809 | $811,677 |