Sunrise Centre INC FY2020 filing

Tax-deductible

Alpena, MI501(c)(3)Mental HealthEIN 38-2914224

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Substance abuse treatment

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$21K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $399K a year · 17% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$21K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
14 mo
of spending, in cash
Looks good: 13.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $9K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$70K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.6M
Spent
$1.3M
To programs
87%
Net assets
$2.0M
By yearFY2020–FY2024
Revenue
$1.6M
FY2020
Revenue by fiscal year
FY2020$1.6M
FY2021$2.0M
FY2022$2.2M
FY2023$2.8M
FY2024$2.7M
FY2024$2.3M
Expenses
$1.3M
FY2020
Expenses by fiscal year
FY2020$1.3M
FY2021$1.5M
FY2022$2.1M
FY2023$2.3M
FY2024$2.2M
FY2024$2.4M
Net assets
$2.0M
FY2020
Net assets by fiscal year
FY2020$2.0M
FY2021$2.5M
FY2022$2.6M
FY2023$3.1M
FY2024$3.6M
FY2024$3.6M

From the FY2020 Form 990 (year ending September 2020) · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $1.1M Management & general 13% · $168K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $21K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$20,869Pt VII · Sec A
Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice Chairma
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Mike Lamble’s $20K as CEO is at the 1st percentile of top reported officer pay among 1684 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020
Mike Lamble$20,500$20,869

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Sunrise Centre INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Sunrise Centre INC is a mental health nonprofit based in Alpena, MI.

Provided by the organization

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1 program service account for $1.1M of program spending, described in the organization's own filed words · FY2019.
01

The purpose of the organization is to provide assistance to the general public at little or no charge for substance abuse programs.

$1.1Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$9K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.6M
Ln 12
Gifts and grantsLn 1h$1.6M
Other incomeLn 4–11$27K
Fees for servicesLn 2g$19K
Money outPt IX
$1.3M
Ln 25
Programscol B$1.1M
Managementcol C$168K
Owns and owesPt X
$2.0M
net assets · Ln 32
Cash and savingsLn 1–2$1.5M
Total assetsLn 16$2.1M
LiabilitiesLn 26$70K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.6M
Government grantsLn 1e$40K
Fees for servicesLn 2g$19K
Investment incomeLn 3$241
Other incomeLn 4–11$27K
Gains on assetsLn 7−$6K
Total revenueLn 12$1.6M
Assets in detailPt X, end of year
CashLn 1$1.5M
SavingsLn 2$6K
Cash and savings togetherLn 1–2$1.5M
Land, buildings, equipmentLn 10c$394K
Total assetsLn 16$2.1M
LiabilitiesLn 26$70K
Net assetsLn 32$2.0M
OperationsPt I, VI
EmployeesI 544
VolunteersI 61
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.0M$1.5M
Land, buildings, equipmentLn 10c$423K$394K
Total assetsLn 16$1.5M$2.1M
LiabilitiesLn 26$70K$70K
Net assetsLn 32$1.5M$2.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$771K$690K$81K
Other employee benefitsLn 9$161K$126K$36K
Payroll taxesLn 10$73K$51K$22K
Accounting feesLn 11c$8K$8K
OccupancyLn 16$70K$70K
TravelLn 17$440$440
Conferences, conventions and meetingsLn 19$75$75
Depreciation, depletion and amortizationLn 22$27K$21K$5K
Other expenses (24a–d)Ln 24$133K$117K$15K
All other expensesLn 24e$46K$45K$1K
Total functional expensesLn 25$1.3M$1.1M$168K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $2.7M$2.2M$505K$3.6M 990 PDF
FY2023 $2.8M$2.3M$551K$3.1M 990 PDF
FY2022 $2.2M$2.1M$118K$2.6M 990 PDF
FY2021 $2.0M$1.5M$468K$2.5M 990 PDF
FY2020 Viewing $1.6M$1.3M$351K$2.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $1,640,270 across 8 lines filed
VIII-1e Government grants$39,637
VIII-1f All other contributions, gifts and grants$1,554,442
VIII-1h Total contributions, gifts and grants$1,594,079
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $19,200$19,200
VIII-3 Investment incomeRelated to mission $241$241
VIII-7 Net gain or loss on sales of assetsRelated to mission −$6,274−$6,274
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $33,024$33,024
VIII-12 Total revenueRelated to mission $46,191$1,640,270
Part IX · Statement of functional expenses $1,289,511 across 10 lines filed
IX-7 Other salaries and wagesPrograms $690,188 · Management $80,655$770,843
IX-9 Other employee benefitsPrograms $125,885 · Management $35,506$161,391
IX-10 Payroll taxesPrograms $50,963 · Management $21,841$72,804
IX-11c Accounting feesManagement $8,070$8,070
IX-16 OccupancyPrograms $70,227$70,227
IX-17 TravelManagement $440$440
IX-19 Conferences, conventions and meetingsPrograms $75$75
IX-22 Depreciation, depletion and amortizationPrograms $21,295 · Management $5,324$26,619
IX-24 Other expenses (24a–d)Programs $117,215 · Management $15,390$132,605
IX-24e All other expensesPrograms $45,235 · Management $1,202$46,437
IX-25 Total functional expensesPrograms $1,121,083 · Management $168,428 · Fundraising $0$1,289,511
Part X · Balance sheet $2,069,353 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $1,003,484$1,460,568
X-2 Savings and temporary cash investmentsStart of year $6,189$6,162
X-4 Accounts receivableStart of year $78,288$188,684
X-9 Prepaid expenses and deferred chargesStart of year $25,327$20,149
X-10c Land, buildings and equipment, netStart of year $423,399$393,790
X-16 Total assetsStart of year $1,536,687$2,069,353
X-17 Accounts payable and accrued expensesStart of year $6,900$10,658
X-25 Other liabilitiesStart of year $62,985$59,134
X-26 Total liabilitiesStart of year $69,885$69,792
X-32 Total net assets or fund balancesStart of year $1,466,802$1,999,561
X-33 Total liabilities and net assetsStart of year $1,536,687$2,069,353
Part XI · Reconciliation of net assets $1,999,561 net assets at year end
XI-1 Total revenue$1,640,270
XI-2 Total expenses$1,289,511
XI-3 Revenue less expenses$350,759
XI-4 Net assets at start of year$1,466,802
XI-9 Other changes in net assets$182,000
XI-10 Net assets at end of year$1,999,561

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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