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Nonprofiteer
← DANVILLE AREA COMMUNITY CENTER

Form 990 for tax year 2023

Filed by DANVILLE AREA COMMUNITY CENTER.

Totals

Total revenue
$2,001,031
Total expenses
$1,108,294
Contributions and grants received
$1,262,496
Grants paid
$0
Program service revenue
$657,149
Investment income
-$3,661
Other revenue
$85,047
Total assets, end of year
$2,638,985
Total liabilities, end of year
$346,736
Net assets or fund balances, end of year
$2,292,249
Program services expenses (Part IX)
$766,742
Management and general expenses
$257,806
Fundraising expenses
$83,746
Program service expenses (Part III)
$766,742

Program services were 69.2% 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

    $7,592

  • 1f · All other contributions, gifts and grants

    $1,254,904

  • 2a · Program service revenue: PROGRAM FEES

    total $352,861 · related or exempt $352,861

  • 2b · Program service revenue: MEMBERSHIP FEES

    total $304,288 · related or exempt $304,288

  • 3 · Investment income

    total $3,693 · excluded $3,693

  • 6a · Gross rents

    real property $40,204

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $40,204

  • 6d · Net rental income or loss

    total $40,204 · excluded $40,204

  • 7b · Less cost or other basis and sales expenses

    securities $1,040 · other assets $6,314

  • 7c · Gain or loss

    securities -$1,040 · other assets -$6,314

  • 7d · Net gain or loss

    total -$7,354 · excluded -$7,354

  • 8a · Fundraising events: gross income

    $25,904

  • 8b · Fundraising events: direct expenses

    $9,318

  • 8c · Net income from fundraising events

    total $16,586 · excluded $16,586

  • 9a · Gaming: gross income

    $11,942

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $11,942 · related or exempt $11,942

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $16,315 · related or exempt $16,315

  • 11e · Other revenue, total

    $16,315

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,720 · program services $64,290 · management and general $12,858 · fundraising $8,572

  • 7 · Other salaries and wages

    total $443,228 · program services $332,421 · management and general $66,484 · fundraising $44,323

  • 10 · Payroll taxes

    total $46,684 · program services $35,013 · management and general $7,003 · fundraising $4,668

  • 11c · Fees: accounting

    total $14,336 · management and general $14,336

  • 11g · Fees: other

    total $709 · management and general $709

  • 12 · Advertising and promotion

    total $5,180 · program services $4,662 · fundraising $518

  • 13 · Office expenses

    total $20,525 · program services $9,236 · management and general $9,236 · fundraising $2,053

  • 16 · Occupancy

    total $156,659 · program services $90,672 · management and general $53,562 · fundraising $12,425

  • 20 · Interest

    total $10,988 · management and general $10,988

  • 22 · Depreciation, depletion and amortization

    total $116,802 · program services $93,442 · management and general $17,520 · fundraising $5,840

  • 23 · Insurance

    total $42,265 · program services $31,699 · management and general $10,566

  • 24a · Other expenses: PROGRAM EXPENSES

    total $81,244 · program services $81,244

  • 24b · Other expenses: SUPPLIES EXPENSES

    total $53,473 · program services $24,063 · management and general $24,063 · fundraising $5,347

  • 24c · Other expenses: MISCELLANEOUS

    total $30,481 · management and general $30,481

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,559 · end of year $298,982

  • 2 · Savings and temporary cash investments

    end of year $165,121

  • 3 · Pledges and grants receivable

    end of year $723,024

  • 4 · Accounts receivable

    beginning of year $808 · end of year $4,663

  • 9 · Prepaid expenses and deferred charges

    beginning of year $258 · end of year $100

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

    $4,416,283

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

    $2,994,852

  • 10c · Land, buildings and equipment, net

    beginning of year $1,544,547 · end of year $1,421,431

  • 12 · Investments: other securities

    beginning of year $20,084 · end of year $25,664

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,360 · end of year $9,906

  • 19 · Deferred revenue

    beginning of year $77,023 · end of year $112,217

  • 23 · Secured mortgages and notes payable

    beginning of year $236,929 · end of year $224,613

  • 27 · Net assets without donor restrictions

    beginning of year $1,393,944 · end of year $1,101,204

  • 28 · Net assets with donor restrictions

    end of year $1,191,045

Mission and programs · 2023

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.

  • DACC AT THE KNACK - PROVIDED A DOWNTOWN LOCATION THAT OFFERED ART AND COOKING CLASSES FOR PEOPLE OF ALL AGES.

    Expenses $87,447 · Revenue $36,649

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

    Expenses $53,180 · Revenue $102,545

  • AFTERSCHOOL PROGRAMS - PROVIDE A SAFE ENVIRONMENT, HOMEWORK, SNACK AND PLAYTIME THROUGH CERTIFIED STAFF

    Expenses $58,240 · Revenue $55,240

  • ALL OTHER PROGRAMS, WHICH INCLUDE, BUT ARE NOT LIMITED TO, AQUATIC INSTRUCTION, GROUP EXERCISES, PHYSICAL FITNESS TRAINING, BEFORE/AFTER SCHOOL AND SUMMER CAMP PROGRAMS AND VARIOUS YOUTH AND ADULT ACTIVITIES.

    Expenses $567,875 · Revenue $158,063

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Erin Fitzgerald

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rona Hummel

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Laura Spahr

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bryan Cotner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Didomenico

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Grabusky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Johnston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Manning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Snyder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurinda Voelcker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Weader

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Willoughby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shannon Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Laubach

    CHIEF OPERATING OFFICER

    Total calculated
    $85,720
    From this org
    $70,914
    From related orgs
    $0
    Other
    $14,806
    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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423199349301717

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