Totals
- Total revenue
- $1,514,786
- Total expenses
- $1,623,988
- Contributions and grants received
- $1,514,786
- Grants paid
- $342,166
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $36,247
- Total liabilities, end of year
- $125,370
- Net assets or fund balances, end of year
- -$89,123
- Program services expenses (Part IX)
- $1,509,196
- Management and general expenses
- $105,898
- Fundraising expenses
- $8,894
- Program service expenses (Part III)
- $1,509,196
Program services were 92.9% 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)
$1,494,428
-
1f · All other contributions, gifts and grants
$20,358
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $342,166 · program services $342,166
-
11c · Fees: accounting
total $31,000 · program services $0 · management and general $31,000 · fundraising $0
-
12 · Advertising and promotion
total $7,747 · program services $6,198 · management and general $1,162 · fundraising $387
-
13 · Office expenses
total $22,794 · program services $18,235 · management and general $3,419 · fundraising $1,140
-
16 · Occupancy
total $20,960 · program services $16,768 · management and general $3,144 · fundraising $1,048
-
17 · Travel
total $479 · program services $383 · management and general $72 · fundraising $24
-
23 · Insurance
total $1,134 · program services $0 · management and general $1,134 · fundraising $0
-
24a · Other expenses: Supplies and materials
total $2,437 · program services $1,949 · management and general $365 · fundraising $123
-
24b · Other expenses: Miscellaneous
total $2,722 · program services $2,178 · management and general $408 · fundraising $136
-
24e · All other expenses
total $1,192,549 · program services $1,121,319 · management and general $65,194 · fundraising $6,036
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,079 · end of year -$7,623
-
4 · Accounts receivable
end of year $43,870
-
17 · Accounts payable and accrued expenses
end of year $97,606
-
18 · Grants payable
end of year $27,764
-
27 · Net assets without donor restrictions
beginning of year $15,079 · end of year -$89,123
Mission and programs · 2025
Mission
DHB was awarded a $1.5 million grant through the Indiana Department of Education Expanding What Works grant. This grant provided both students and teachers the opportunity to increase math and reading scores from the Summer Learning Labs.
-
DHB successfully administered and coordinated the Learning Lab grant to serve 800 students, 144 teachers, and 21 sites over 5 weeeks in the summer of 2025. There was double digit ahcievement of student who participatedin the Northwest Indiana Learning Labs during the Summer 2025, Department of Education Expanding What Works grant.
Expenses $1,509,196 · Grants $1,500,000 · Revenue $20,358
As filed on the 2025 return.
Listed in Part VII
-
Deborah H Black
Exective Director/President
- Total calculated
- $40,400
- From this org
- $40,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Deborah R Pettigrew
Treasurer
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Sondra Ford
Secretary
- Total calculated
- $4,700
- From this org
- $4,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Dr Joyce Smith
Vice President
- Total calculated
- $0
- Hours/week
- 4
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
- 2025
- Filed
- 10 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610639349301506
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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