SUNRISE MOVEMENT EDUCATION FUND

EIN: 464773036 501(c)(3) Environment

WASHINGTON, DC

Total Revenue
$4,979,296
Total Expenses
$6,996,813
Total Assets
$11,509,835
Net Assets
$10,697,881
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
DC
Principal Officer
ARU SHINEY-AJAY
Phone
2027131191
Tax Period
2023-01-01 to 2023-12-31

SUNRISE MOVEMENT EDUCATION FUND, founded in 2014, is a community nonprofit in the Environment sector that reported $5.0M in total revenue in fiscal year 2023. Expenses of $7.0M exceeded revenue, resulting in a 41% operating deficit.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $5,612,796

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,779,787
Program Service Revenue $0
Investment Income $149,935
Other Revenue $49,574
TOTAL REVENUE $4,979,296

Expense Breakdown

Grants Paid $608,184
Salaries & Benefits $4,400,879
Fundraising Expenses $167,149
Program Expenses $5,612,796
Other Expenses $1,987,750
TOTAL EXPENSES $6,996,813

Year-over-Year Comparison

2023 2022 Change
Revenue $4,979,296 $5,095,621 0.0%
Expenses $6,996,813 $8,949,760 -0.2%
Net Income $-2,017,517 $-3,854,139 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
3
Employees
71
Volunteers
43590

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$272,276
Total Directors
5
$126,747
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESUS PIZARRO CHIEF FIN. OFFICER; TREASURER 35.00
Officer Director
$121,423 $5,324 $126,747
KEYA CHATTERJEE PRESIDENT 5.00
Officer Director
$0 $0 $0
GUIDO GIRGENTI SECRETARY 5.00
Officer Director
$0 $0 $0
BETAMIA CORONEL DIRECTOR (THRU SEPTEMBER) 5.00
Director
$0 $0 $0
EVAN WEBER DIRECTOR 5.00
Director
$0 $0 $0
VARSHNI PRAKASH EXECUTIVE DIRECTOR (THRU SEPTEMBER) 28.00
Officer
$83,599 $5,930 $89,529
ARU SHINEY-AJAY EXECUTIVE DIRECTOR (AS OF OCTOBER) 28.00
Officer
$56,000 $0 $56,000
VICTORIA FERNANDEZ MANAGING DIRECTOR 36.00
Highest
$108,000 $10,198 $118,198
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $4,979,296 $6,996,813 $11,509,835 $-2,017,517
2022 $5,095,621 $8,949,760 $14,013,377 $-3,854,139
2021 $14,675,675 $8,395,432 $14,145,875 $6,280,243
2020 $19,304,729 $4,379,917 $17,630,316 $14,924,812
2020 $11,677,189 $6,740,902 $8,291,343 $4,936,287
2019 $4,258,170 $1,904,303 $2,731,666 $2,353,867
2018 $716,683 $642,800 $191,647 $73,883
2018 $591,764 $360,594 $280,633 $231,170
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