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Nonprofiteer
← SUNRISE MOVEMENT EDUCATION FUND

Form 990 for tax year 2023

Filed by SUNRISE MOVEMENT EDUCATION FUND.

Totals

Total revenue
$4,979,296
Total expenses
$6,996,813
Contributions and grants received
$4,779,787
Grants paid
$608,184
Program service revenue
$0
Investment income
$149,935
Other revenue
$49,574
Total assets, end of year
$11,509,835
Total liabilities, end of year
$811,954
Net assets or fund balances, end of year
$10,697,881
Program services expenses (Part IX)
$5,612,796
Management and general expenses
$1,216,868
Fundraising expenses
$167,149
Program service expenses (Part III)
$5,612,796

Program services were 80.2% 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.

  • 1f · All other contributions, gifts and grants

    $4,779,787

  • 1g · Noncash contributions included above

    $49,110

  • 3 · Investment income

    total $149,935 · excluded $149,935

  • 11a · Other revenue: VENDOR CREDITS

    total $49,574 · excluded $49,574

  • 11e · Other revenue, total

    $49,574

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,275 · program services $1,275

  • 2 · Grants to domestic individuals

    total $606,909 · program services $606,909

  • 5 · Compensation of officers, directors and key employees

    total $272,276 · program services $58,230 · management and general $205,094 · fundraising $8,952

  • 7 · Other salaries and wages

    total $3,349,961 · program services $2,831,768 · management and general $405,454 · fundraising $112,739

  • 8 · Pension plan contributions

    total $39,607 · program services $31,689 · management and general $6,590 · fundraising $1,328

  • 9 · Other employee benefits

    total $439,727 · program services $359,935 · management and general $65,259 · fundraising $14,533

  • 10 · Payroll taxes

    total $299,308 · program services $239,473 · management and general $49,797 · fundraising $10,038

  • 11b · Fees: legal

    total $72,345 · program services $50,642 · management and general $18,086 · fundraising $3,617

  • 11c · Fees: accounting

    total $228,485 · management and general $228,485

  • 11g · Fees: other

    total $151,559 · program services $121,900 · management and general $24,549 · fundraising $5,110

  • 12 · Advertising and promotion

    total $30 · program services $30

  • 13 · Office expenses

    total $79,752 · program services $75,210 · management and general $4,542

  • 14 · Information technology

    total $145,265 · program services $116,226 · management and general $24,169 · fundraising $4,870

  • 16 · Occupancy

    total $573 · program services $564 · management and general $9

  • 17 · Travel

    total $564,575 · program services $461,646 · management and general $102,929

  • 19 · Conferences, conventions and meetings

    total $32,866 · program services $26,441 · management and general $6,425

  • 23 · Insurance

    total $162,103 · program services $129,696 · management and general $26,970 · fundraising $5,437

  • 24a · Other expenses: LOBBYING

    total $240,000 · program services $240,000

  • 24b · Other expenses: PROFESSIONAL DEVELOPMEN

    total $154,720 · program services $154,720

  • 24c · Other expenses: HUB FINANCE REGRANTS

    total $65,431 · program services $65,431

  • 24d · Other expenses: LICENSES AND FEES

    total $45,479 · program services $28,480 · management and general $16,999

  • 24e · All other expenses

    total $44,567 · program services $12,531 · management and general $31,511 · fundraising $525

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,299,836 · end of year $4,958,542

  • 2 · Savings and temporary cash investments

    end of year $4,420,208

  • 3 · Pledges and grants receivable

    beginning of year $655,351 · end of year $798,969

  • 9 · Prepaid expenses and deferred charges

    beginning of year $100,167 · end of year $112,152

  • 15 · Other assets

    beginning of year $958,023 · end of year $1,219,964

  • 17 · Accounts payable and accrued expenses

    beginning of year $994,309 · end of year $811,954

  • 27 · Net assets without donor restrictions

    beginning of year $3,544,068 · end of year $10,155,372

  • 28 · Net assets with donor restrictions

    beginning of year $9,475,000 · end of year $542,509

Mission and programs · 2023

Mission

TO MOBILIZE AMERICANS TO MAKE CLIMATE CHANGE AN URGENT PUBLIC PRIORITYACROSS THE UNITED STATES.

Activities or mission (Part I)

TO MOBILIZE AMERICANS TO MAKE CLIMATE CHANGE AN URGENT PUBLIC PRIORITY ACROSS THE UNITED STATES.

  • GREEN NEW DEAL SUMMER CAMP: WE HELD A SERIES OF WEEK-LONG SUMMER CAMPS FOR HIGH SCHOOL YOUTH TO TRAIN THEM ON GENERAL ORGANIZING SKILLS AND SET THEM UP TO ORGANIZE EVENTS THAT PROMOTE A VISION FOR A GREEN NEW DEAL AND COMBATTING THE CLIMATE CRISIS CAMPAIGNS IN THEIR LOCAL COMMUNITIES. HUNDREDS OF YOUTH LEADERS GAINED VALUABLE EDUCATION ON THE CAUSES AND SOLUTIONS TO THE CLIMATE CRISIS, AS WELL AS ORGANIZING AND CAMPAIGNING SKILLS TO FIGHT FOR A GREEN NEW DEAL.GREEN NEW DEAL CIRCLES: WE RAN THREE COHORTS OF A PROGRAM DESIGNED TO BRING IN AND EQUIP NEW LEADERS TO FIGHT FOR A GREEN NEW DEAL IN THEIR COMMUNITIES. WE SUPPORTED THEM TO SET UP A GREEN NEW DEAL COMMUNITY FEST WHERE THEY WOULD RAISE AWARENESS OF THE NEED TO ADDRESS THE CLIMATE CRISIS AND START TO ESTABLISH A BASE OF MEMBERS AND SUPPORTERS WHO COULD ORGANIZE TO BUILD SUPPORT FOR CLIMATE ACTION IN THEIR LOCAL COMMUNITIES AND ACROSS THE COUNTRY.MIAMI CONSTITUENCY FELLOWSHIP: WE SET UP A FELLOWSHIP PROGRAM TO DO POWERFUL LOCAL BASE-BUILDING IN BLACK AND LATINE COMMUNITIES IN MIAMI DADE COUNTY. OUR FELLOWS WOULD DO WEEKLY CANVASSING EFFORTS TO TALK WITH COMMUNITY MEMBERS ABOUT HOW THE SOLUTIONS TO CLIMATE CHANGE PRESENTED BY A GREEN NEW DEAL AND WOULD BENEFIT THEIR COMMUNITY, HOLD COMMUNITY EVENTS, AND BRING IN NEW COMMUNITY MEMBERS TO TAKE ON LEADERSHIP ROLES WITHIN THE LOCAL MIAMI HUB.

    Expenses $5,612,796 · Grants $608,184

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jesus Pizarro

    CHIEF FIN. OFFICER; TREASURER

    Total calculated
    $126,747
    From this org
    $121,423
    From related orgs
    $0
    Other
    $5,324
    Hours/week
    35

  • Keya Chatterjee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Guido Girgenti

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Betamia Coronel

    DIRECTOR (THRU SEPTEMBER)

    Total calculated
    $0
    Hours/week
    5

  • Evan Weber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Varshni Prakash

    EXECUTIVE DIRECTOR (THRU SEPTEMBER)

    Total calculated
    $89,529
    From this org
    $83,599
    From related orgs
    $0
    Other
    $5,930
    Hours/week
    28

  • Aru Shiney-Ajay

    EXECUTIVE DIRECTOR (AS OF OCTOBER)

    Total calculated
    $56,000
    From this org
    $56,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    28

  • Victoria Fernandez

    MANAGING DIRECTOR

    Total calculated
    $118,198
    From this org
    $108,000
    From related orgs
    $0
    Other
    $10,198
    Hours/week
    36

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
10 November 2024
IRS schema version
2023v5.1
Source object
202443179349302934

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