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Nonprofiteer
← GREATER DAYTON UNION COOPERATIVE INITIATIVE INC

Form 990 for tax year 2024

Filed by GREATER DAYTON UNION COOPERATIVE INITIATIVE INC.

Totals

Total revenue
$739,192
Total expenses
$791,072
Contributions and grants received
$668,290
Grants paid
$60,353
Program service revenue
$2,164
Investment income
$53,527
Other revenue
$15,211
Total assets, end of year
$4,028,675
Total liabilities, end of year
$27,307
Net assets or fund balances, end of year
$4,001,368
Program services expenses (Part IX)
$562,182
Management and general expenses
$190,863
Fundraising expenses
$38,027
Program service expenses (Part III)
$562,182

Program services were 71.1% 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.

  • 1e · Government grants (contributions)

    $67,423

  • 1f · All other contributions, gifts and grants

    $600,867

  • 2a · Program service revenue: CONSULTING REVENUE

    total $2,164 · related or exempt $2,164

  • 3 · Investment income

    total $53,527 · related or exempt $53,527

  • 11a · Other revenue: ADMINISTRATIVE FEES

    total $15,183 · related or exempt $15,183

  • 11b · Other revenue: BAIL FUND INCOME

    total $28 · related or exempt $28

  • 11e · Other revenue, total

    $15,211

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,353 · program services $60,353

  • 5 · Compensation of officers, directors and key employees

    total $105,936 · program services $50,282 · management and general $55,654

  • 7 · Other salaries and wages

    total $194,618 · program services $186,474 · management and general $8,144

  • 9 · Other employee benefits

    total $51,284 · program services $42,229 · management and general $9,055

  • 10 · Payroll taxes

    total $30,172 · program services $23,643 · management and general $6,529

  • 11b · Fees: legal

    total $5,000 · program services $5,000

  • 11c · Fees: accounting

    total $120,441 · program services $64,086 · management and general $56,355

  • 11e · Fees: professional fundraising services

    total $14,950 · fundraising $14,950

  • 12 · Advertising and promotion

    total $55 · management and general $55

  • 13 · Office expenses

    total $9,444 · program services $2,261 · management and general $7,106 · fundraising $77

  • 14 · Information technology

    total $17,462 · program services $2,338 · management and general $15,124

  • 16 · Occupancy

    total $5,400 · management and general $5,400

  • 17 · Travel

    total $8,719 · program services $1,101 · management and general $7,618

  • 19 · Conferences, conventions and meetings

    total $24,181 · program services $20,001 · management and general $4,180

  • 23 · Insurance

    total $2,525 · management and general $2,525

  • 24a · Other expenses: CONTRACT LABOR

    total $136,855 · program services $100,960 · management and general $12,895 · fundraising $23,000

  • 24b · Other expenses: FORFEITED BAIL EXPENSE

    total $2,250 · program services $2,250

  • 24c · Other expenses: MISC EXPENSES

    total $1,427 · program services $1,204 · management and general $223

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,028,680 · end of year $1,222,972

  • 3 · Pledges and grants receivable

    beginning of year $308,098 · end of year $78,149

  • 7 · Other notes and loans receivable

    beginning of year $2,692,500 · end of year $2,692,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,221 · end of year $1,304

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

    $33,750

  • 10c · Land, buildings and equipment, net

    beginning of year $33,750 · end of year $33,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,315 · end of year $21,939

  • 25 · Other liabilities

    beginning of year $8,687 · end of year $5,368

  • 27 · Net assets without donor restrictions

    beginning of year $3,698,602 · end of year $3,568,535

  • 28 · Net assets with donor restrictions

    beginning of year $354,645 · end of year $432,833

Mission and programs · 2024

Mission

GREATER DAYTON UNION COOPERATIVE INITIATIVE INC INCUBATES COOPERATIVE BUSINESSES TO CREATE AND RETAIN GOOD JOBS IN OUR REGION, BUILDING A LOCAL ECONOMY THAT WORKS FOR ALL.

  • GDUCI SUPPORTED COOPERATIVES IN DAYTON TO PROVIDE SERVICES TO THE COMMUNITY THAT ARE NOT BEING PROVIDED BY THE PRIVATE MARKET OR GOVERNMENT, INCLUDING FOOD ACCESS, HEALTH AND WELLNESS EDUCATION AND ACCESS TO STEM TOOLS AND TECHNOLOGY. GDUCI ALSO FACILIATED A TRAINING AND BUSINESS ACCELERATOR PROGRAM THAT SERVED UNDERREPRESENTED BUSINESS FOUNDERS IN STARTING COOPERATIVE BUSINESSES.

    Expenses $562,182 · Grants $60,353 · Revenue $2,164

As filed on the 2024 return.

Listed in Part VII

  • KEANNA DANIELS

    DIRECTOR

    Total calculated
    $50,282
    From this org
    $50,282
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LELA KLEIN

    DIRECTOR

    Total calculated
    $41,593
    From this org
    $41,593
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • ERICA BRUTON-DELANEY

    SECRETARY

    Total calculated
    $14,061
    From this org
    $14,061
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • JEFFREY STEED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TIM MISLANSKY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CARL KENNEBREW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RHINE MCLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MATTHEW CURRIE

    PRESIDENT

    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

  • GEM CITY MARKET

    $46,450

    COOPERATIVE SUPPORT

  • THE COLLABORATORY

    $8,903

    TRANSFER OF BAIL FUND

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202503189349315695

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