Sunrise Enterprises Of Roseburg Inc
- Assets
- $4.4m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 205
- Location
- Roseburg, OR
- Founding
- 06/1972
- Data as of
- 06/2021
- EIN
- 93-0603646
Organization Overview
Sunrise Enterprises Of Roseburg Inc, operating under the name Sunrise Enterprises, is located in Roseburg, OR. The organization was established in 1972. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2021, Sunrise Enterprises employed 205 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunrise Enterprises 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, Sunrise Enterprises generated $3.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $3.2m during the year ending 06/2021. 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
OUR MISSION IS TO ASSIST PEOPLE WITH DISABILITIES TO FIND MEANINGFUL EMPLOYMENT AND ACHIEVE 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 JANITORIAL SERVICES - COMMUNITY JOB TRAINING PROGRAM THAT PROVIDES COMMERCIAL JANITORIAL 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.
DAY SUPPORT ACTIVITIES - RECREATIONAL ACTIVITIES IN BOTH FACILITY AND COMMUNITY SETTINGS FOR PEOPLE WITH DISABILITIES. TRANSPORTATION PROGRAM - TRANSPORTATION OF CLIENTS TO AND FROM WORK AND ACTIVITIES. COMMUNITY EMPLOYMENT - COMMUNITY JOB TRAINING PROGRAM THAT PROVIDES DEVELOPMENT AND COACHING FOR JOBS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shane Kalar Exec. Dir./s | Officer | 40 | $101,849 |
Jane Maritz CFO | Officer | 40 | $69,468 |
Barry Robinson President | OfficerTrustee | 2 | $0 |
Keith Wetherell Vice-Preside | OfficerTrustee | 2 | $0 |
John Williams Director | Trustee | 2 | $0 |
Lauren Young Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,070,002 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,317 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,072,319 |
| Total Program Service Revenue | $17,789 |
| Investment income | $34 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $64,633 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,433,996 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,592,398 |
| 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. | $222,783 |
| Compensation of current officers, directors, key employees. | $222,783 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,224,936 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $288,688 |
| Payroll taxes | $129,046 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,458 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $93,421 |
| Advertising and promotion | $8,189 |
| Office expenses | $42,086 |
| Information technology | $56,393 |
| Royalties | $0 |
| Occupancy | $375,761 |
| Travel | $471 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $579 |
| Interest | $49,507 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $284,607 |
| Insurance | $27,928 |
| All other expenses | $93,599 |
| Total functional expenses | $3,161,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,750 |
| Savings and temporary cash investments | $3,843 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $203,490 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $563,759 |
| Inventories for sale or use | $4,682 |
| Prepaid expenses and deferred charges | $8,297 |
| Net Land, buildings, and equipment | $3,529,962 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40 |
| Total assets | $4,418,823 |
| Accounts payable and accrued expenses | $351,484 |
| 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 | $905,692 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,257,176 |
| Net assets without donor restrictions | $3,161,647 |
| 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 | $4,418,823 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sunrise Enterprises Of Roseburg Inc has recieved totaling $22.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Toolworks San Francisco, CA | $11,700,041 | $20,564,981 |
Skils Kin Spokane, WA | $10,113,069 | $12,441,582 |
Desert Haven Enterprises Lancaster, CA | $5,503,572 | $10,942,775 |
Edwards Center Inc Beaverton, OR | $17,928,060 | $11,297,803 |
Porterville Sheltered Workshop Porterville, CA | $21,585,886 | $11,666,708 |
Momentum Work Inc Carpinteria, CA | $6,654,476 | $10,203,264 |
Vocational Visions Mission Viejo, CA | $8,528,961 | $8,323,346 |
New Leaf Inc Oak Harbor, WA | $12,132,924 | $8,110,821 |
Tvw Inc Hillsboro, OR | $5,988,307 | $6,820,019 |
Peninsula Services Bremerton, WA | $5,199,752 | $6,194,875 |
Trillium Employment Services Auburn, WA | $4,887,567 | $7,811,427 |
California Vocations Inc Chico, CA | $7,807,839 | $6,041,454 |