Skip to content
Nonprofiteer
← DUNEBROOK INC

Form 990 for tax year 2023

Filed by DUNEBROOK INC.

Totals

Total revenue
$3,414,763
Total expenses
$2,438,445
Contributions and grants received
$3,348,600
Grants paid
$6,800
Program service revenue
$0
Investment income
$13,452
Other revenue
$52,711
Total assets, end of year
$3,375,762
Total liabilities, end of year
$82,541
Net assets or fund balances, end of year
$3,293,221
Program services expenses (Part IX)
$2,231,090
Management and general expenses
$61,357
Fundraising expenses
$145,998
Program service expenses (Part III)
$2,231,090

Program services were 91.5% 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

    $28,097

  • 1c · Fundraising events

    $168

  • 1e · Government grants (contributions)

    $1,517,339

  • 1f · All other contributions, gifts and grants

    $1,802,996

  • 3 · Investment income

    total $13,452 · unrelated business $0 · excluded $13,452

  • 8a · Fundraising events: gross income

    $103,598

  • 8a · Fundraising events: contributions included on line 1c

    $168

  • 8b · Fundraising events: direct expenses

    $50,887

  • 8c · Net income from fundraising events

    total $52,711 · unrelated business $0 · excluded $52,711

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,800 · program services $6,800

  • 5 · Compensation of officers, directors and key employees

    total $87,509 · program services $78,733 · management and general $1,254 · fundraising $7,522

  • 7 · Other salaries and wages

    total $1,479,678 · program services $1,378,751 · management and general $14,418 · fundraising $86,509

  • 8 · Pension plan contributions

    total $25,519 · program services $23,733 · management and general $255 · fundraising $1,531

  • 9 · Other employee benefits

    total $150,227 · program services $139,711 · management and general $1,502 · fundraising $9,014

  • 10 · Payroll taxes

    total $108,331 · program services $100,748 · management and general $1,083 · fundraising $6,500

  • 11b · Fees: legal

    total $23,893 · program services $13,858 · management and general $6,212 · fundraising $3,823

  • 11c · Fees: accounting

    total $17,584 · program services $10,199 · management and general $4,572 · fundraising $2,813

  • 11f · Fees: investment management

    total $3,957 · program services $0 · management and general $3,957 · fundraising $0

  • 11g · Fees: other

    total $1,700 · program services $986 · management and general $442 · fundraising $272

  • 12 · Advertising and promotion

    total $2,616 · program services $1,360 · management and general $785 · fundraising $471

  • 13 · Office expenses

    total $78,721 · program services $67,289 · management and general $6,845 · fundraising $4,587

  • 16 · Occupancy

    total $14,396 · program services $13,100 · management and general $864 · fundraising $432

  • 17 · Travel

    total $34,698 · program services $30,187 · management and general $2,776 · fundraising $1,735

  • 19 · Conferences, conventions and meetings

    total $25,594 · program services $25,082 · management and general $256 · fundraising $256

  • 22 · Depreciation, depletion and amortization

    total $60,002 · program services $56,402 · management and general $600 · fundraising $3,000

  • 23 · Insurance

    total $60,157 · program services $54,141 · management and general $3,008 · fundraising $3,008

  • 24a · Other expenses: CONTRACT SERVICES

    total $74,735 · program services $74,735 · management and general $0 · fundraising $0

  • 24b · Other expenses: TELEPHONE

    total $25,099 · program services $21,083 · management and general $2,510 · fundraising $1,506

  • 24c · Other expenses: POSTAGE

    total $6,917 · program services $6,226 · management and general $138 · fundraising $553

  • 24d · Other expenses: UTILITIES

    total $26,375 · program services $24,001 · management and general $1,319 · fundraising $1,055

  • 24e · All other expenses

    total $123,937 · program services $103,965 · management and general $8,561 · fundraising $11,411

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $683,362 · end of year $1,750,125

  • 4 · Accounts receivable

    beginning of year $467,254 · end of year $434,312

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,362 · end of year $9,394

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

    $2,121,659

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,230,636

  • 10c · Land, buildings and equipment, net

    beginning of year $947,228 · end of year $891,023

  • 15 · Other assets

    beginning of year $269,403 · end of year $290,908

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,552 · end of year $82,541

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,706,412 · end of year $1,355,306

  • 28 · Net assets with donor restrictions

    beginning of year $578,645 · end of year $1,937,915

Mission and programs · 2023

Mission

TO PREVENT CHILD ABUSE THROUGH EDUCATION AND ADVOCACY

  • HOME VISITATION PROGRAMS FOR AT-RISK PARENTS TO INCREASE POSITIVE PARENTING. TO PROMOTE ECONOMIC AND SOCIAL WELL-BEING OF EXPECTANT FAMILIES. TO ASSIST PARENTS WITH DEVELOPING SKILLS AT HOME TO ENCOURAGE CHILD DEVELOPMENT. INCLUDING HEALTHY FAMILIES (A NATIONALLY RECOGNIZED PROGRAM.)

    Expenses $1,269,474 · Revenue $1,314,916

  • PARENT EDUCATION PROGRAMS TEACHING EFFECTIVE DISCIPLINE, FAMILY RULES AND FAMILY ROLES, SCHOOL PROGRAMS AND SUPPORT GROUPS. OFFERS A FACILITY TO ALLOW FORENSIC INVESTIGATORS TO CONDUCT INTERVIEWS. PROGRAMS ARE NURTURING FAMILIES, AND CHILD ADVOCACY CENTER.

    Expenses $961,616 · Revenue $819,349

As filed on the 2023 return.

Listed in Part VII

  • Tamera Gierke Button

    EXECUTIVE DIRECTOR

    Total calculated
    $99,331
    From this org
    $87,509
    From related orgs
    $0
    Other
    $11,822
    Hours/week
    40

  • Tony Gillisse

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Thomas Powley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sarah Jones

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Michael Mack

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sarah Konieczny

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ted Perzanowski

    EMERITUS

    Total calculated
    $0
    Hours/week
    2

  • Dan McKibben

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Allison Raymond

    TREASURER-TO-BE

    Total calculated
    $0
    Hours/week
    2

  • Janice Heminger Radford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
21 October 2024
IRS schema version
2023v5.1
Source object
202433189349309058

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.