SUNRISE OF PHILADELPHIA

PHILADELPHIA, PA, 19148-3117 Est. 2000 EIN 23-3043690

B99— Education Form 990 501(c)(3)

Mission

EDUCATIONAL SERVICES...THE MISSION OF SUNRISE OF PHILADELPHIA IS TO SUPPORT YOUTH WHO FACE ADVERSITY IN DISCOVERING THEIR STRENGTHS, EXPERIENCING SUCCESS AND PREPARING FOR THEIR FUTURES. SINCE 1999, WE HAVE PROVIDED HIGH QUALITY EDUCATIONAL AND YOUTH DEVELOPMENT PROGRAMS. SUNRISE HAS A PROVEN TRACK RECORD AND STRONG WORKING RELATIONSHIPS WITHIN SOUTH PHILADELPHIA. WE PROVIDE ACADEMIC ENRICHMENT, CAREER AND COLLEGE PROGRAMMING AND WORKFORCE DEVELOPMENT TO OVER 1,000 YOUTH ANNUALLY.

Financials

Total Revenue

$6,879,720

Total Expenses

$4,052,589

Net Assets

$10,534,064

124 employees 7 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

2.6 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 9.1%

Expenses ↑ 30.7%

Revenue Sources

Contributions 95.9% Investment 4.1%

Expense Breakdown

Program 83.2% Management 16.6% Fundraising 0.2%

Officers & Key Employees (9)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (50)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$6,879,720 ↑	$4,052,589	$10,534,064
2022 Form 990	$6,308,089 ↑	$3,100,291	$7,706,933
2021 Form 990	$3,950,656 ↑	$2,083,928	$5,259,135
2020 Form 990	$2,895,623 ↓	$1,775,308	$4,278,429
2020 Form 990	$2,944,555 ↑	$1,753,292	$4,146,407
2019 Form 990	$2,700,759 ↑	$1,600,991	$3,246,622
2017 Form 990	$1,854,009	$1,265,237	$1,628,440