Skip to content
Nonprofiteer
← DUNBAR ASSOCIATION INC

Form 990 for tax year 2023

Filed by DUNBAR ASSOCIATION INC.

Totals

Total revenue
$315,417
Total expenses
$495,195
Contributions and grants received
$313,413
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$2,004
Total assets, end of year
$596,381
Total liabilities, end of year
$70,373
Net assets or fund balances, end of year
$526,008
Program services expenses (Part IX)
$192,761
Management and general expenses
$302,434
Fundraising expenses
$0
Program service expenses (Part III)
$192,761

Program services were 38.9% 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.

  • 1c · Fundraising events

    $31,692

  • 1e · Government grants (contributions)

    $143,531

  • 1f · All other contributions, gifts and grants

    $138,190

  • 6a · Gross rents

    real property $9,690

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $9,690

  • 6d · Net rental income or loss

    total $9,690 · related or exempt $9,690

  • 8a · Fundraising events: gross income

    $0

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

    $31,692

  • 8b · Fundraising events: direct expenses

    $7,686

  • 8c · Net income from fundraising events

    total -$7,686 · excluded -$7,686

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $27,692 · program services $13,890 · management and general $13,802

  • 7 · Other salaries and wages

    total $180,731 · program services $90,654 · management and general $90,077

  • 10 · Payroll taxes

    total $29,924 · program services $12,053 · management and general $17,871

  • 11b · Fees: legal

    total $125 · management and general $125

  • 11c · Fees: accounting

    total $38,017 · program services $606 · management and general $37,411

  • 11g · Fees: other

    total $48,305 · program services $17,751 · management and general $30,554

  • 12 · Advertising and promotion

    total $220 · management and general $220

  • 13 · Office expenses

    total $7,711 · program services $941 · management and general $6,770

  • 16 · Occupancy

    total $29,808 · program services $9,342 · management and general $20,466

  • 17 · Travel

    total $3,031 · program services $1,126 · management and general $1,905

  • 20 · Interest

    total $2,738 · management and general $2,738

  • 22 · Depreciation, depletion and amortization

    total $44,533 · management and general $44,533

  • 23 · Insurance

    total $19,656 · program services $3,084 · management and general $16,572

  • 24a · Other expenses: FACILITIES AND MINOR EQ

    total $31,572 · program services $12,468 · management and general $19,104

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $25,925 · program services $26,337 · management and general -$412

  • 24c · Other expenses: PROGRAM ACTIVITIES

    total $4,691 · program services $4,509 · management and general $182

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $516 · management and general $516

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,161 · end of year $22,304

  • 3 · Pledges and grants receivable

    beginning of year $107,322 · end of year $89,453

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,500 · end of year $4,215

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

    $1,752,905

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

    $1,272,496

  • 10c · Land, buildings and equipment, net

    beginning of year $498,570 · end of year $480,409

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,404 · end of year $24,460

  • 23 · Secured mortgages and notes payable

    beginning of year $23,363 · end of year $45,913

  • 27 · Net assets without donor restrictions

    beginning of year $627,759 · end of year $463,106

  • 28 · Net assets with donor restrictions

    beginning of year $78,027 · end of year $62,902

Mission and programs · 2023

Mission

DUNBAR FACILITATES 3 MAIN AREAS OF PROGRAMMING: SENIOR SERVICES AND YOUTH/FAMILY SERVICES. WE PROVIDE WRAP AROUND SERVICES FOR COMMUNITY MEMBERS THAT INCLUDE BUT ARE NOT LIMITED TO: CASE MANAGEMENT, LINKAGE AND NAVIGATION, ACADEMIC SUPPORT, SOCIAL AND EMOTIONAL SUPPORT, ADVOCACY, TRANSPORTATION, AND JOB SKILLS.

Activities or mission (Part I)

DUNBAR FACILITATES 3 MAIN AREAS OF PROGRAMMING: SENIOR SERVICES, WORKFORCE DEVELOPMENT AND YOUTH/FAMILY SERVICES. WE PROVIDE WRAP AROUND SERVICES FOR COMMUNITY MEMBERS THAT INCLUDE BUT ARE NOT LIMITED TO: CASE MANAGEMENT, LINKAGE AND NAVIGATION, ACADEMIC SUPPORT, SOCIAL AND EMOTIONAL SUPPORT, ADVOCACY,TRANSPORTATION AND JOB SKILLS.

  • SENIOR SERVICES:THE DUNBAR NAP PROVIDES INDIVIDUALS 60 AND ABOVE ACTIVITIES FOR 40 SENIORS SUCH AS REGULAR EXERCISE CLASSES, FIELD TRIPS TO PLAYS, THE FARMERS MARKETS, LOCAL RESTAURANTS, STATE PARKS. STAFF PROVIDES INFORMATION AND SECURES SPEAKERS/WORKSHOPS ON FINANCE, HOME PRESERVATION AND REPAIR, FIRST AID, DEMENTIA, ALZHEIMERS, NUTRITION, MENTAL HEALTH, SOCIAL SUPPORT, HEALTH AND WELLNESS, ADVOCACY, ONONDAGA COUNTY AGING APPRECIATION LUNCHEON. SENIORS ALSO PARTICIPATE WITH UPSTATE MEDICAL UNIVERSITY GERONTOLOGY. STAFF ALSO MAKE HOME VISITS TO BE SURE SENIORS ARE WELL.

    Expenses $39,950 · Revenue $2,009

  • YOUTH/FAMILY SERVICES:PROVIDED ACADEMIC, RECREATIONAL, SOCIAL EMOTIONAL, AND ENRICHMENT ACTIVITIES AND SUPPORT FOR SCHOOL-AGED CHILDREN IN AFTERSCHOOL AND SUMMER PROGRAM SETTINGS. THE YOUTH AFTERSCHOOL AND SUMMER PROGRAM AIMS TO IMPROVE STUDENT ATTENDANCE IN BOTH SCHOOL AND DUNBAR'S AFTERSCHOOL PROGRAM; TO IMPROVE EMOTIONAL SELF-MANAGEMENT SKILLS; TO DEVELOP STUDENTS' APPRECIATION FOR THEIR CULTURAL HERITAGE AND THE CULTURE OF OTHERS; AND TO IMPROVE RELATIONSHIP BUILDING AND CONFLICT RESOLUTION SKILLS. WE CONTINUE TO IMPACT THE ACADEMIC SUCCESS OF OUR YOUTH BY PROVIDING TUTORING AND HELP WITH HOMEWORK AND CLASSWORK. SYRACUSE UNIVERSITY INTERNS ALSO MEET WITH OUR YOUTH. WE TRACK STUDENT ATTENDANCE AND FOLLOW UP WITH FAMILIES WHEN THEIR CHILD MISSES A PROGRAM SESSION. OUR YOUTH RECEIVE POSITIVE REINFORCEMENT OF SOCIAL SKILLS THROUGH LESSONS AND ACTIVITIES. OUR PROGRAMS EXPOSE YOUTH TO PHYSICAL ACTIVITIES SUCH AS BOXING, TENNIS, PICKLEBALL AND MORE.

    Expenses $117,694 · Revenue $5,916

  • FOOD FARMACY:PROGRAM PROVIDING RESIDENTS ACCESS TO MEDICALLY TAILORED MEALS ALONG WITH HEALTHCARE SUCH AS SCREENINGS AND ACCESS BENEFITS.

    Expenses $35,117 · Revenue $1,765

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

Listed in Part VII

  • William Simmons

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • Elizabeth Page

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • Laurence Bousquet

    TREASURER

    Total calculated
    $0
    Hours/week
    25

  • Milton Fields

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • Tashia Thomas Neal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    25

  • Deborah Welch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    25

  • Nick Tryniski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • Aisha Huntley

    BOARD MEMBER

    Total calculated
    $10,320
    From this org
    $10,320
    From related orgs
    $0
    Other
    $0
    Hours/week
    7

  • Nonnie Holliman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • Charles Garland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • Justin Kiesow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • Andre L Harper

    EXECUTIVE DIRECTOR

    Total calculated
    $27,692
    From this org
    $27,692
    From related orgs
    $0
    Other
    $0
    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
4 November 2024
IRS schema version
2023v5.1
Source object
202413129349301126

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.