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Nonprofiteer
← THE DUNBAR CENTER INC

Form 990 for tax year 2022

Filed by THE DUNBAR CENTER INC.

Totals

Total revenue
$201,872
Total expenses
$379,053
Contributions and grants received
$201,653
Grants paid
$0
Program service revenue
$0
Investment income
$219
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$362,212
Management and general expenses
$16,841
Fundraising expenses
$0
Program service expenses (Part III)
$362,212

Program services were 95.6% 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.

  • 1e · Government grants (contributions)

    $106,474

  • 1f · All other contributions, gifts and grants

    $95,179

  • 3 · Investment income

    total $219 · excluded $219

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $45,961 · program services $39,067 · management and general $6,894

  • 7 · Other salaries and wages

    total $215,260 · program services $214,527 · management and general $733

  • 9 · Other employee benefits

    total $883 · program services $528 · management and general $355

  • 10 · Payroll taxes

    total $22,836 · program services $21,894 · management and general $942

  • 11g · Fees: other

    total $8,974 · program services $6,409 · management and general $2,565

  • 13 · Office expenses

    total $1,459 · program services $1,285 · management and general $174

  • 19 · Conferences, conventions and meetings

    total $183 · program services $166 · management and general $17

  • 22 · Depreciation, depletion and amortization

    total $6,353 · program services $5,718 · management and general $635

  • 23 · Insurance

    total $1,307 · program services $1,165 · management and general $142

  • 24a · Other expenses: BUILDING EXPENSE

    total $21,394 · program services $19,292 · management and general $2,102

  • 24b · Other expenses: KITCHEN EXPENSE

    total $16,643 · program services $16,643

  • 24c · Other expenses: CLASSROOM SUPPLIES & MA

    total $8,515 · program services $8,515

  • 24d · Other expenses: CLEANING

    total $8,164 · program services $7,399 · management and general $765

  • 24e · All other expenses

    total $21,121 · program services $19,604 · management and general $1,517

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300,781 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $67,385 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $196,356 · end of year $0

  • 4 · Accounts receivable

    beginning of year $2,138 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $1,082 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,053 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $535,492 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $110,907 · end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,088

  • 27 · Net assets without donor restrictions

    beginning of year $622,458 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $524,648 · end of year $0

Mission and programs · 2022

Mission

DUNBAR PROVIDES QUALITY CARE AND EDUCATION FOR INFANTS AND CHILDREN 6 WEEKS TO 5 YEARS OLD FOR FAMILIES AT OR BELOW POVERTY LEVEL IN THE BANNER LAKE COMMUNITY AND SURROUNDING NEIGHBORHOODS.

Activities or mission (Part I)

DUNBAR EARLY LEARNING CENTER IS DEVOTED TO THE CARE, EDUCATION, AND PROMOTION OF THE CHILDREN AND FAMILIES WITHIN ITS COMMUNITIES.

  • DUNBAR CURRENTLY SERVICES CHILDREN ON A YEAR-ROUND BASIS, FROM 7:30AM TO 6PM. WITH 8 CLASSROOMS, THE CHILDREN ARE DIVIDED BY AGE WITH APPROPRIATE TEACHER/CHILD RATIOS, FROM INFANT CARE TO PRE-KINDERGARTEN PROGRAMS. BREAKFAST, LUNCH AND A SNACK ARE SERVED EVERY DAY. SEVERAL INDUSTRY STANDARD PERFORMANCE MEASUREMENTS ARE IN PLACE TO EVALUATE PROGRAM IMPACT, FACULTY PERFORMANCE, CHILD DEVELOPMENT, AND PARENT INVOLVEMENT. DUNBAR RECOGNIZES THAT EARLY LEARNING OCCURS IN RELATIONSHIP, WITH THE MOST IMPORTANT BEING THE PARENT-CHILD. DUNBAR FAMILIES RECEIVE ONE-ON-ONE CARE AND SUPPORT THROUGH DAILY MEETINGS, PARENT/TEACHER CONFERENCES, PARENT WORKSHOPS (MOST RECENTLY ON THE IMPACT OF EARLY LITERACY), FAMILY HOLIDAY CELEBRATIONS, AND RESOURCES TO HELP THEM NAVIGATE THE VARIOUS SOCIAL SERVICES OFFERINGS. IT ALSO MAINTAINED ACCREDITATION IN THE NATIONAL ASSOCIATE FOR EDUCATION OF YOUNG CHILDREN AND MAINTAINS ITS GOLD SEAL FROM THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES OFFICE OF CHILD CARE REGULATION.

    Expenses $362,212

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Laura Traphagen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sally Auer Zunino

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dominique Schulte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Adrian Mitchell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Borden Walker

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Beth Lettengarver

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Demetrius Preston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ann O'Brien

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Doug Kepple

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Karen Phillips

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jeff Shearer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Modica

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Wendy Reynoso

    EXECUTIVE DIRECTOR

    Total calculated
    $16,538
    From this org
    $16,538
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lynda Paquette

    FISCAL MANAGER

    Total calculated
    $29,423
    From this org
    $29,423
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
12 April 2024
IRS schema version
2022v5.0
Source object
202411039349301231

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