Form 990 for tax year 2023
Filed by SUNRISE COMMUNITY OUTREACH CENTERINC.
Totals
- Total revenue
- $327,366
- Total expenses
- $220,409
- Contributions and grants received
- $265,464
- Grants paid
- $0
- Program service revenue
- $60,824
- Investment income
- $0
- Other revenue
- $1,078
- Total assets, end of year
- $218,927
- Total liabilities, end of year
- $19,721
- Net assets or fund balances, end of year
- $199,206
- Program services expenses (Part IX)
- $180,563
- Management and general expenses
- $39,846
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $180,563
Program services were 81.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$265,464
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Laser Services & Counseling
total $60,824 · related or exempt $60,824 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $1,078 · related or exempt $1,078 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,078
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $97,786 · program services $73,340 · management and general $24,446
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $24,200 · program services $18,150 · management and general $6,050
-
10 · Payroll taxes
total $8,145 · program services $6,109 · management and general $2,036
-
11a · Fees: management
total $0 · program services $0
-
11b · Fees: legal
total $13,573 · program services $13,573
-
11c · Fees: accounting
total $7,920 · program services $3,960 · management and general $3,960
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $24,297 · program services $24,297
-
12 · Advertising and promotion
total $81 · program services $81
-
13 · Office expenses
total $8,602 · program services $6,451 · management and general $2,151
-
14 · Information technology
total $1,736 · program services $868 · management and general $868
-
15 · Royalties
total $0 · program services $0 · management and general $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0
-
17 · Travel
total $0 · program services $0 · management and general $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0
-
19 · Conferences, conventions and meetings
total $5,190 · program services $5,190
-
20 · Interest
total $0 · program services $0
-
21 · Payments to affiliates
total $0 · program services $0
-
22 · Depreciation, depletion and amortization
total $15,000 · program services $15,000
-
23 · Insurance
total $1,671 · program services $1,671
-
24a · Other expenses: Case Management Fund
total $11,873 · program services $11,873 · management and general $0 · fundraising $0
-
24b · Other expenses: Government Permits ande Licenses
total $194 · program services $0 · management and general $194 · fundraising $0
-
24c · Other expenses: Bank Fees
total $141 · program services $0 · management and general $141 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,712 · end of year $2,152
-
4 · Accounts receivable
beginning of year $17,410 · end of year $14,405
-
10a · Land, buildings and equipment: cost or other basis
$217,370
-
10b · Land, buildings and equipment: accumulated depreciation
$15,000
-
10c · Land, buildings and equipment, net
beginning of year $89,450 · end of year $202,370
-
17 · Accounts payable and accrued expenses
beginning of year $9,523 · end of year $7,921
-
24 · Unsecured notes and loans payable
beginning of year $11,800 · end of year $11,800
-
27 · Net assets without donor restrictions
beginning of year $92,249 · end of year $199,206
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Sunrise Outreach provides both direct services and referrals to those in reentry, at-risk youth, individuals and families impacted by violence, and victims of trafficking and domestic violence throughout Los Angeles County. Direct services include laser tattoo removal, case management, per-employment and life skills counseling, and referrals to medical, legal, and other health and human services organizations.
Activities or mission (Part I)
Our mission at Sunrise Outreach is to enhance the quality of life of marginalized populations such as individuals impacted by violence, those in reentry, at-risk youth, victims of trafficking and domestic violence, other underserved individuals and families through direct services (tattoo removal) and counseling.
-
Sunrise Community Outreach Center provided 362 unduplicated clients in 2023 with our low-cost/no cost laser tattoo removal services and counseling. Our agency serves at-risk youth and adults including victims of domestic violence, former gang members, those in reentry, people in recovery for substance abuse, and other disenfranchised individuals. We provide direct services such as laser tattoo removal, assistance in acquiring IDs and maintaining a driver's license, employment and educational counseling, financial aid counseling, and assistance with resumes and mock interviews. We provide referrals for legal assistance, therapeutic counseling, and low-cost medical/dental/vision care.
Expenses $180,563 · Revenue $60,824
As filed on the 2023 return.
Listed in Part VII
-
Rosemarie Ashamalla
Executive Director
- Total calculated
- $39,000
- From this org
- $39,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Rene Lopez
Director
- Total calculated
- $9,250
- From this org
- $9,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 2 related
-
Carmen Monter
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sr Mary Sean Hodges
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dustin Tyner
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rashaad Corsey
Director
- Total calculated
- $0
- Hours/week
- 0
-
Seth Eklund
Chair
- Total calculated
- $0
- Hours/week
- 0
-
Susan Phillips
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Judson Feder
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 8 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441359349311309
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