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← DHB AND ASSOCIATES LTD

Form 990 for tax year 2024

Filed by DHB AND ASSOCIATES LTD.

Totals

Total revenue
$1,053,637
Total expenses
$1,038,558
Contributions and grants received
$1,053,637
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$15,079
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$15,079
Program services expenses (Part IX)
$841,760
Management and general expenses
$168,994
Fundraising expenses
$27,804
Program service expenses (Part III)
$841,760

Program services were 81.1% 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

    $1,053,637

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $35,551 · program services $28,440 · management and general $5,333 · fundraising $1,778

  • 11b · Fees: legal

    total $571 · program services $456 · management and general $86 · fundraising $29

  • 11c · Fees: accounting

    total $12,806 · program services $10,245 · management and general $1,921 · fundraising $640

  • 12 · Advertising and promotion

    total $16,668 · program services $13,335 · management and general $2,500 · fundraising $833

  • 13 · Office expenses

    total $43,686 · program services $34,949 · management and general $6,553 · fundraising $2,184

  • 16 · Occupancy

    total $2,250 · program services $1,800 · management and general $338 · fundraising $112

  • 17 · Travel

    total $126 · program services $101 · management and general $19 · fundraising $6

  • 24e · All other expenses

    total $926,900 · program services $752,434 · management and general $152,244 · fundraising $22,222

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $15,079

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $15,079

Mission and programs · 2024

Mission

We are dedicated to empowering non-profit organizations, educational institutions, and social justice advocates by by providing expert training and consulting services. We strive to foster meaningful growth, drive lasting impact, and promote a more equitable society.

Activities or mission (Part I)

DHB was awarded an approximate one-million dollar grant through the Indiana Department of Education Expanding What Works grant. This grant provided both students and teachers the opportunity to increase math and reading scores from the Summer Learning Labs.

  • DHB successfully administered and coordinated the Learning Lab grant to serve 700 students, 144 teachers, and 21 sites over 5 weeeks in the summer of 2024. There was double digit ahcievement of student who participatedin the Northwest Indiana Learning Labs during the Summer 2024, Department of Education Expanding What Works grant.

    Expenses $841,760 · Grants $1,051,125 · Revenue $2,512

As filed on the 2024 return.

Listed in Part VII

  • Deborah H Black

    Officer

    Total calculated
    $30,500
    From this org
    $30,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Deborah R Pettigrew

    Treasurer

    Total calculated
    $5,051
    From this org
    $5,051
    From related orgs
    $0
    Other
    $0
    Hours/week
    9

  • Sondra Ford

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Dr Joyce Smith

    Vice President

    Total calculated
    $0
    Hours/week
    4

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
2024
Filed
8 April 2025
IRS schema version
2024v5.1
Source object
202501359349306630

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