Form 990 for tax year 2024
Filed by SUNRISE FAMILY RESOURCE CENTER INC.
Totals
- Total revenue
- $4,593,172
- Total expenses
- $3,881,732
- Contributions and grants received
- $3,730,173
- Grants paid
- $0
- Program service revenue
- $448,180
- Investment income
- $113,513
- Other revenue
- $301,306
- Total assets, end of year
- $3,540,607
- Total liabilities, end of year
- $275,411
- Net assets or fund balances, end of year
- $3,265,196
- Program services expenses (Part IX)
- $3,839,971
- Management and general expenses
- $0
- Fundraising expenses
- $41,761
- Program service expenses (Part III)
- $3,839,971
Program services were 98.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,639,015
-
1f · All other contributions, gifts and grants
$91,158
-
2a · Program service revenue: OTHER REVENUE
total $17,758 · related or exempt $17,758
-
2b · Program service revenue: TUITION AND FEES
total $430,422 · related or exempt $430,422
-
3 · Investment income
total $113,513 · related or exempt $113,513
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ERTC Credit Received
total $301,306 · related or exempt $301,306
-
11e · Other revenue, total
$301,306
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $94,537 · program services $94,537
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,653,290 · program services $1,653,290
-
8 · Pension plan contributions
total $26,624 · program services $26,624
-
9 · Other employee benefits
total $302,962 · program services $302,962
-
10 · Payroll taxes
total $143,300 · program services $143,300
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,200 · program services $13,200
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $358 · program services $358
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,646 · program services $26,646
-
17 · Travel
total $21,508 · program services $21,508
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $39,743 · program services $39,743
-
23 · Insurance
total $21,286 · program services $21,286
-
24a · Other expenses: PAYMENTS TO OTHER AGENCIES
total $1,159,502 · program services $1,159,502
-
24b · Other expenses: FAMILY SUPPORT SERVICES
total $145,202 · program services $120,150 · fundraising $25,052
-
24c · Other expenses: SUPPLIES
total $58,089 · program services $50,418 · fundraising $7,671
-
24d · Other expenses: TELEPHONE
total $32,517 · program services $32,517
-
24e · All other expenses
total $142,968 · program services $133,930 · fundraising $9,038
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44 · end of year $44
-
2 · Savings and temporary cash investments
beginning of year $1,124,045 · end of year $1,289,200
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $571,315 · end of year $750,563
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,460 · end of year $16,146
-
10a · Land, buildings and equipment: cost or other basis
$1,502,877
-
10b · Land, buildings and equipment: accumulated depreciation
$604,061
-
10c · Land, buildings and equipment, net
beginning of year $480,840 · end of year $898,816
-
11 · Investments: publicly traded securities
beginning of year $547,756 · end of year $581,384
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $4,454
-
17 · Accounts payable and accrued expenses
beginning of year $176,704 · end of year $275,411
-
27 · Net assets without donor restrictions
beginning of year $2,553,756 · end of year $3,265,196
Mission and programs · 2024
Mission
To create and support a statewide network of designated family-centered programs in order to help all families get off to a healthy start. The goal of Sunrise is to strengthen families through educational & support services to families living in Bennington County and the surrounding areas; working in partnership with individuals, families, and communities to promote their healthy growth and development through encouragement of their strengths, expansion of their opportunities, and support in their time of stress.
-
CHILDREN'S INTEGRATED SERVICES:IN PARTNERSHIP WITH OTHER COMMUNITY PARTNERS THIS PROGRAM PROVIDES EARLY INTERVENTION SERVICES, MENTAL HEALTH AND NURSING SERVICES, SPECIALIZED CHILDCARE SUPPORTS AND FAMILY SUPPORT WORKER SERVICES TO PREGANANT WOMAN AND FAMILIES WITH CHILDREN 6 AND UNDER. THE PROGRAM COORDINATOR AND THE CIS TEAM WORK WITHIN THE COMMUNITY AT LARGE TO COORDINATE SPECIALIZED SUPPORTS AND REMEDIATIONS FOR CHILDREN WHO QUALIFY.
Expenses $1,535,943
-
Family Services Program:Includes case management for families with children who have been or are about to removed from the home and placed in State Custody. This is an intensive support program with the goal of family unification.
Expenses $810,413 · Revenue $834,036
-
EARLY CARE AND EDUCATION PROGRAM:THIS PROGRAM PROVIDES HIGH QUALITY CARE TO 22 INFANTS AND CHILDREN. THIS PROGRAM IS NAYEC ACCREDITED AND AFFORDED 5 STARS FROM THE STATE OF VERMONT.
Expenses $372,149 · Revenue $349,111
-
PARENT OUTREACH AND EDUCATION:SUNRISE FACILITATES YEAR ROUND ACTIVITIES, WEEKLY PLAY GROUPS, SPECIAL EVENTS AND MORE FOR THE COMMUNITY WE SERVE.
Expenses $331,829 · Revenue $292,268
-
Family Supported Housing:This program provides support and incentives for homeless families with children seeking permanent housing. Two cases managers provide ongoing support and education in the areas of housing.
Expenses $308,350 · Revenue $310,353
-
Community Early Childhood & Support Services:This program provides professional development and technical assistance to Early Care and Education Providers and eligibility and referral services to families seeking childcare.
Expenses $284,133 · Revenue $344,374
-
Youth Development Program:This program supports youth aging out of the State Foster Care System with guidance, support and resources during this transitory time.
Expenses $126,636 · Revenue $153,223
-
Family Development:Sunrises' Learning Together Program is a State accredited alternative high school available to pregnant and parenting teens and young adults from Bennington. Students, in a supportive nurturing environment create their own academic and life plans with support from Staff. Some components include work experience, core academic curriculum, parenting and life skills.
Expenses $70,518 · Revenue $70,518
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DENISE MAIN
Executive Dir.
- Total calculated
- $94,537
- From this org
- $94,537
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SHARON CAVE
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
LINDA BOW
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
LARRY COLE
Director
- Total calculated
- $0
- Hours/week
- 2
-
KERRY KRAWCZYK
Director
- Total calculated
- $0
- Hours/week
- 2
-
PATTI RANDALL
Director
- Total calculated
- $0
- Hours/week
- 2
-
JONATHAN COOPER
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
PETER LAWRENCE
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.2
- Source object
- 202632339349300953
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