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Nonprofiteer
← DAKOTA CENTER INC

Form 990 for tax year 2023

Filed by DAKOTA CENTER INC.

Totals

Total revenue
$384,455
Total expenses
$559,610
Contributions and grants received
$239,976
Grants paid
$0
Program service revenue
$4,913
Investment income
$124,371
Other revenue
$15,195
Total assets, end of year
$3,928,067
Total liabilities, end of year
$36,802
Net assets or fund balances, end of year
$3,891,265
Program services expenses (Part IX)
$500,782
Management and general expenses
$53,592
Fundraising expenses
$5,236
Program service expenses (Part III)
$500,782

Program services were 89.5% 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

    $61,995

  • 1e · Government grants (contributions)

    $50,863

  • 1f · All other contributions, gifts and grants

    $127,118

  • 2a · Program service revenue: GARDEN PROGRAM

    total $2,000 · related or exempt $2,000

  • 2b · Program service revenue: SENIOR PROGRAM

    total $1,903 · related or exempt $1,903

  • 2c · Program service revenue: BASKETBALL PROGRAM

    total $750 · related or exempt $750

  • 2d · Program service revenue: HOMEWORK CLUB PROGRAM

    total $260 · related or exempt $260

  • 3 · Investment income

    total $124,371 · excluded $124,371

  • 6a · Gross rents

    real property $15,195

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $15,195

  • 6d · Net rental income or loss

    total $15,195 · excluded $15,195

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $63,283 · program services $41,107 · management and general $19,008 · fundraising $3,168

  • 7 · Other salaries and wages

    total $127,620 · program services $123,688 · management and general $3,932

  • 10 · Payroll taxes

    total $15,822 · program services $13,658 · management and general $1,901 · fundraising $263

  • 11c · Fees: accounting

    total $34,723 · program services $11,530 · management and general $22,972 · fundraising $221

  • 13 · Office expenses

    total $6,046 · program services $5,219 · management and general $727 · fundraising $100

  • 16 · Occupancy

    total $80,589 · program services $78,695 · management and general $1,749 · fundraising $145

  • 17 · Travel

    total $9,448 · program services $9,448

  • 22 · Depreciation, depletion and amortization

    total $114,536 · program services $111,845 · management and general $2,485 · fundraising $206

  • 23 · Insurance

    total $20,381 · program services $19,902 · management and general $442 · fundraising $37

  • 24a · Other expenses: PROGRAM SERVICE EXPENSE

    total $50,513 · program services $50,513

  • 24b · Other expenses: TEMPORARY LABOR

    total $19,218 · program services $19,218

  • 24c · Other expenses: ADMINISTRATIVE EXPENSES

    total $10,832 · program services $10,578 · management and general $235 · fundraising $19

  • 24d · Other expenses: MISCELLANEOUS

    total $5,542 · program services $5,381 · management and general $141 · fundraising $20

  • 24e · All other expenses

    total $1,057 · fundraising $1,057

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,335 · end of year $58,270

  • 2 · Savings and temporary cash investments

    beginning of year $344,240 · end of year $294,276

  • 4 · Accounts receivable

    beginning of year $9,861 · end of year $6,041

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

    $2,094,519

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

    $1,453,631

  • 10c · Land, buildings and equipment, net

    beginning of year $727,349 · end of year $640,888

  • 15 · Other assets

    beginning of year $2,582,822 · end of year $2,928,592

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,408 · end of year $27,155

  • 25 · Other liabilities

    beginning of year $19,992 · end of year $9,647

  • 27 · Net assets without donor restrictions

    beginning of year $1,110,476 · end of year $978,222

  • 28 · Net assets with donor restrictions

    beginning of year $2,621,731 · end of year $2,913,043

Mission and programs · 2023

Mission

TO BE A SAFE COMMUNITY GATHERING PLACE OFFERING PROGRAMS FOR NEIGHBORHOOD CHILDREN AND SENIORS THAT FEED, EDUCATE, AND NURTURE THE WHOLE PERSON.

Activities or mission (Part I)

THE DAKOTA STREET CENTER, INC. ASSISTS ITS CLIENTS IN REACHING THEIR FULL POTENTIAL AS STUDENTS AND INDEPENDENT SENIOR CITIZENS.

  • YOUTH PROGRAMS: YOUTH PROGRAMS ENCOMPASS SEVERAL WAYS THE DAKOTA STREET CENTER POSITIVELY IMPACTS AT-RISK YOUTH IN OUR COMMUNITY. THE AFTER-SCHOOL PROGRAM AND SUMMER CAMP PROMOTE PERSONAL AND ACADEMIC GROWTH, VALUE DEVELOPMENT AND LEADERSHIP SKILLS FOR CHILDREN K-8TH GRADE. DAKOTA STREET CENTER PROVIDES A SAFE AND CLEAN LEARNING ENVIRONMENT WHERE STUDENTS RECEIVE HOMEWORK/ACADEMIC ASSISTANCE WITH AN EMPHASIS ON READING AND MATH SKILLS TO MEET STATE STANDARDS. CHARACTER AND LEADERSHIP DEVELOPMENT, NUTRITIOUS MEALS, ATHLETIC ACTIVITIES AND POSITIVE SOCIAL INTERACTION.

    Expenses $306,850 · Revenue $1,010

  • SENIORS PROGRAM: DAKOTA STREET CENTER HAS A VERY ACTIVE GOLDEN AGERS PROGRAM FOR SENIOR ADULTS IN THE COMMUNITY. SENIORS GATHER FOR SOCIAL ACTIVITIES, NUTRITIOUS MEALS, HEALTH EDUCATION, PHYSICAL ACTIVITIES AND EDUCATIONAL ENRICHMENT. REGULAR VISITS BY NURSES FROM PUBLIC HEALTH DAYTON AND MONTGOMERY COUNTY, GENTLE EXERCISE, LEARNING COMPUTER AND FINANCIAL LITERACY, GOOD NUTRITION AND SOCIAL INTERACTION ALL CONTRIBUTE TO REACHING THIS GOAL. THE MAIN GOAL IS TO HELP SENIORS STAY SAFELY IN THEIR OWN HOMES WITH DIGNITY AND RESPECT FOR AS LONG AS POSSIBLE. THE SENIORS ALSO ENGAGE IN COMMUNITY SERVICE, GIVING BACK TO THE COMMUNITY IN SEVERAL WAYS INCLUDING AN ANNUAL "COMMUNITY BABY SHOWER" FOR NEW AND EXPECTANT MOTHERS IN THE AREA.

    Expenses $138,706 · Revenue $1,903

  • THE DAKOTA STREET CENTER IS TRULY A COMMUNITY CENTER. MANY GROUPS USE THE CENTER FOR EVENTS RANGING FROM BIRTHDAY PARTIES TO FUNDRAISERS FOR LOCAL ORGANIZATIONS. WE OFFER THE DAKOTA STREET CENTER AS A LOCAL GATHERING PLACE, WHERE LIFE IS CELEBRATED. WE ARE ALSO A PLACE OF SOCIAL IMPACT ALWAYS SEEKING OPPORTUNITIES TO IMPROVE OURSELVES, OUR PLACE, AND OUR FUTURE. WE EMPHASIZE THAT THE PURPOSE OF THE CENTER IS TO SERVE EVERONE IN THE NEIGHBORHOOD COMMUNITY.

    Expenses $55,226 · Revenue $2,000

As filed on the 2023 return.

Listed in Part VII

  • THOMAS GRAHAM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KRISTINA JACKSON WARE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ADRIENE PHILLIPS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • BRIAN ROBERTS

    TRUSTEE - LEGAL COUNSEL

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE WATTS-ROBINSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JYLLIAN BRADSHAW

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • FR JIM FITZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRANDON SMITH

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SHARON BARRETT-MITCHELL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DERRICK DUCKWORTH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MILLER

    EXECUTIVE DIRECTOR

    Total calculated
    $63,283
    From this org
    $63,283
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

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
25 September 2024
IRS schema version
2023v5.1
Source object
202422749349300512

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