Form 990 for tax year 2024

Filed by DANVILLE AREA COMMUNITY CENTER.

Totals

Total revenue: $1,205,246
Total expenses: $1,071,044
Contributions and grants received: $369,046
Grants paid: $0
Program service revenue: $736,055
Investment income: $10,923
Other revenue: $89,222
Total assets, end of year: $2,772,472
Total liabilities, end of year: $340,020
Net assets or fund balances, end of year: $2,432,452
Program services expenses (Part IX): $720,961
Management and general expenses: $274,372
Fundraising expenses: $75,711
Program service expenses (Part III): $720,961

Program services were 67.3% 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.

1a · Federated campaigns

$2,530
1f · All other contributions, gifts and grants

$366,516
2a · Program service revenue: PROGRAM FEES

total $434,749 · related or exempt $434,749
2b · Program service revenue: MEMBERSHIP FEES

total $301,306 · related or exempt $301,306
3 · Investment income

total $10,923 · excluded $10,923
6a · Gross rents

real property $46,750
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $46,750
6d · Net rental income or loss

total $46,750 · excluded $46,750
8a · Fundraising events: gross income

$20,169
8b · Fundraising events: direct expenses

$1,265
8c · Net income from fundraising events

total $18,904 · excluded $18,904
9a · Gaming: gross income

$9,447
9b · Gaming: direct expenses

$4,473
9c · Net income from gaming

total $4,974 · excluded $4,974
11a · Other revenue: MISCELLANEOUS INCOME

total $18,594 · related or exempt $18,594
11e · Other revenue, total

$18,594

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $87,922 · program services $65,942 · management and general $13,188 · fundraising $8,792
7 · Other salaries and wages

total $402,857 · program services $302,142 · management and general $60,429 · fundraising $40,286
10 · Payroll taxes

total $44,172 · program services $33,129 · management and general $6,626 · fundraising $4,417
11c · Fees: accounting

total $19,888 · management and general $19,888
11g · Fees: other

total $492 · management and general $492
12 · Advertising and promotion

total $2,560 · program services $2,304 · fundraising $256
13 · Office expenses

total $17,970 · program services $8,086 · management and general $8,087 · fundraising $1,797
16 · Occupancy

total $128,681 · program services $72,459 · management and general $45,615 · fundraising $10,607
20 · Interest

total $10,421 · management and general $10,421
22 · Depreciation, depletion and amortization

total $114,040 · program services $91,232 · management and general $17,106 · fundraising $5,702
23 · Insurance

total $53,309 · program services $39,982 · management and general $13,327
24a · Other expenses: PROGRAM EXPENSES

total $88,340 · program services $88,340
24b · Other expenses: MISCELLANEOUS

total $61,849 · management and general $61,849
24c · Other expenses: SUPPLIES EXPENSES

total $38,543 · program services $17,345 · management and general $17,344 · fundraising $3,854

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $298,982 · end of year $250,091
2 · Savings and temporary cash investments

beginning of year $165,121 · end of year $277,885
3 · Pledges and grants receivable

beginning of year $723,024 · end of year $467,629
4 · Accounts receivable

beginning of year $4,663 · end of year $3,508
9 · Prepaid expenses and deferred charges

beginning of year $100 · end of year $948
10a · Land, buildings and equipment: cost or other basis

$4,838,807
10b · Land, buildings and equipment: accumulated depreciation

$3,108,892
10c · Land, buildings and equipment, net

beginning of year $1,421,431 · end of year $1,729,915
12 · Investments: other securities

beginning of year $25,664 · end of year $42,496
17 · Accounts payable and accrued expenses

beginning of year $9,906 · end of year $39,198
19 · Deferred revenue

beginning of year $112,217 · end of year $89,093
23 · Secured mortgages and notes payable

beginning of year $224,613 · end of year $211,729
27 · Net assets without donor restrictions

beginning of year $1,101,204 · end of year $1,559,879
28 · Net assets with donor restrictions

beginning of year $1,191,045 · end of year $872,573

Mission and programs · 2024

Mission

DACC IS A NON-PROFIT, COMMUNITY-OWNED FACILITY. THE CENTER PROVIDES A WHOLESOME, HEALTHY ENVIRONMENT AND PLEDGES THAT NO PERSON WILL BE DENIED MEMBERSHIP OR ACCESS TO PROGRAMS. THE DACC PROVIDES FOR MEMBERS OF ALL AGES, A WIDE VARIETY OF PROGRAMS AND SERVICES, AND SPONSORED MEMBERSHIPS FOR THOSE WHO MIGHT OTHERWISE BE UNABLE TO AFFORD TO PARTICIPATE.

Activities or mission (Part I)

PROVIDES A HEALTHY ENVIRONMENT FOR ALL WHERE NO ONE IS DENIED MEMBERSHIP OR ACCESS TO PROGRAMS.

SUMMER CAMP - PROVIDING PHYSICAL ACTIVITY FOR CHILDREN KINDERGARTEN THROUGH 5TH GRADE IN A SAFE AND MOTIVATING ENVIRONMENT.

Expenses $57,189 · Revenue $145,810
AFTERSCHOOL PROGRAMS - PROVIDE A SAFE ENVIRONMENT, HOMEWORK, SNACK AND PLAYTIME THROUGH CERTIFIED STAFF.

Expenses $54,887 · Revenue $74,483
AQUATIC PROGRAMS - INCLUDES SWIM LESSONS AND OTHER AQUATIC PROGRAMS.

Expenses $38,450 · Revenue $108,835
ALL OTHER PROGRAMS, WHICH INCLUDE, BUT ARE NOT LIMITED TO, DACC AT THE KNACK WHICH ENDED IN 2024, GROUP EXERCISES, PHYSICAL FITNESS TRAINING, BEFORE/AFTER SCHOOL PROGRAMS, AND VARIOUS YOUTH AND ADULT ACTIVITIES.

Expenses $570,435 · Revenue $425,521

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Erin FitzgeraldERIN FITZGERALD

PRESIDENT

Total calculated

$0

Hours/week

1
Rona HummelRONA HUMMEL

VICE PRESIDENT

Total calculated

$0

Hours/week

1
Laura SpahrLAURA SPAHR

SECRETARY

Total calculated

$0

Hours/week

1
Tammy BergTAMMY BERG

DIRECTOR

Total calculated

$0

Hours/week

1
Bryan CotnerBRYAN COTNER

DIRECTOR

Total calculated

$0

Hours/week

1
Stephanie DidomenicoSTEPHANIE DIDOMENICO

DIRECTOR

Total calculated

$0

Hours/week

1
John GrabuskyJOHN GRABUSKY

DIRECTOR

Total calculated

$0

Hours/week

1
Nick JohnstonNICK JOHNSTON

DIRECTOR

Total calculated

$0

Hours/week

1
Eric KishbaughERIC KISHBAUGH

DIRECTOR

Total calculated

$0

Hours/week

1
Amanda ManningAMANDA MANNING

DIRECTOR

Total calculated

$0

Hours/week

1
Mary SnyderMARY SNYDER

DIRECTOR

Total calculated

$0

Hours/week

1
Danielle SticklinDANIELLE STICKLIN

DIRECTOR

Total calculated

$0

Hours/week

1
Laurinda VoelckerLAURINDA VOELCKER

DIRECTOR

Total calculated

$0

Hours/week

1
Dave WeaderDAVE WEADER

DIRECTOR

Total calculated

$0

Hours/week

1
Amy WilloughbyAMY WILLOUGHBY

DIRECTOR

Total calculated

$0

Hours/week

1
Shannon WoodSHANNON WOOD

DIRECTOR

Total calculated

$0

Hours/week

1
Heather LaubachHEATHER LAUBACH

CHIEF OPERATING OFFICER

Total calculated

$87,923

From this org

$74,375

From related orgs

$0

Other

$13,548

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.

Provenance

Return type: form_990
Tax year: 2024
Filed: 11 November 2025
IRS schema version: 2024v5.2
Source object: 202543219349301434

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