Totals
- Total revenue
- $510,005
- Total expenses
- $695,579
- Contributions and grants received
- $508,109
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,896
- Total assets, end of year
- $733,553
- Total liabilities, end of year
- $27,767
- Net assets or fund balances, end of year
- $705,786
- Program services expenses (Part IX)
- $246,222
- Management and general expenses
- $449,357
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $246,222
Program services were 35.4% 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
$134,619
-
1e · Government grants (contributions)
$245,394
-
1f · All other contributions, gifts and grants
$128,096
-
6a · Gross rents
real property $5,510
-
6b · Less rental expenses
real property $3,870
-
6c · Rental income or loss
real property $1,640
-
6d · Net rental income or loss
total $1,640 · related or exempt $1,640
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$134,619
-
8b · Fundraising events: direct expenses
$10,413
-
8c · Net income from fundraising events
total -$10,413 · excluded -$10,413
-
11a · Other revenue: MISCELLANEOUS
total $10,669 · related or exempt $10,669
-
11e · Other revenue, total
$10,669
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,634 · program services $31,939 · management and general $42,695
-
7 · Other salaries and wages
total $287,132 · program services $122,876 · management and general $164,256
-
10 · Payroll taxes
total $37,894 · program services $12,957 · management and general $24,937
-
11c · Fees: accounting
total $43,986 · management and general $43,986
-
11g · Fees: other
total $43,944 · program services $8,186 · management and general $35,758
-
13 · Office expenses
total $12,870 · program services $1,365 · management and general $11,505
-
16 · Occupancy
total $30,910 · program services $5,258 · management and general $25,652
-
17 · Travel
total $7,210 · program services $5,222 · management and general $1,988
-
20 · Interest
total $1,460 · management and general $1,460
-
22 · Depreciation, depletion and amortization
total $41,316 · management and general $41,316
-
23 · Insurance
total $15,061 · program services $1,287 · management and general $13,774
-
24a · Other expenses: FACILITIES AND MINOR EQ
total $50,385 · program services $14,617 · management and general $35,768
-
24b · Other expenses: PROGRAM SUPPLIES
total $24,279 · program services $19,889 · management and general $4,390
-
24c · Other expenses: PROGRAM ACTIVITIES
total $23,480 · program services $22,626 · management and general $854
-
24d · Other expenses: BANK CHARGES
total $568 · program services $0 · management and general $568
-
24e · All other expenses
total $450 · management and general $450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $310,383 · end of year $122,161
-
3 · Pledges and grants receivable
beginning of year $88,265 · end of year $107,322
-
9 · Prepaid expenses and deferred charges
beginning of year $9,650 · end of year $5,500
-
10a · Land, buildings and equipment: cost or other basis
$1,726,533
-
10b · Land, buildings and equipment: accumulated depreciation
$1,227,963
-
10c · Land, buildings and equipment, net
beginning of year $526,480 · end of year $498,570
-
17 · Accounts payable and accrued expenses
beginning of year $12,394 · end of year $4,404
-
23 · Secured mortgages and notes payable
beginning of year $31,024 · end of year $23,363
-
27 · Net assets without donor restrictions
beginning of year $649,803 · end of year $627,759
-
28 · Net assets with donor restrictions
beginning of year $241,557 · end of year $78,027
Mission and programs · 2022
Mission
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.
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:SERVE INDIVIDUALS 60 & ABOVE WITH CASE MANAGEMENT, DAY PROGRAMMING, AND TRANSPORTATION.
Expenses $51,995 · Revenue $2,599
-
YOUTH/FAMILY SERVICES:SERVE YOUTHS 5-19 WITH ACADEMIC, SOCIAL, AND EMOTIONAL SUPPORT.
Expenses $120,551 · Revenue $6,027
-
WORKFORCE DEVELOPMENT :PROVIDES JOB SKILLS TRAINING AND JOB LINKAGE TO WORKING-AGE ADULTS.
Expenses $73,676 · Revenue $3,683
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William SimmonsWILLIAM SIMMONS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Elizabeth PageELIZABETH PAGE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Laurence BousquetLAURENCE BOUSQUET
TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
Milton FieldsMILTON FIELDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tashia Thomas NealTASHIA THOMAS NEAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7
-
Deborah WelchDEBORAH WELCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7
-
Nick TryniskiNICK TRYNISKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aisha HuntleyAISHA HUNTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nonnie HollimanNONNIE HOLLIMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charles GarlandCHARLES GARLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Justin KiesowJUSTIN KIESOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karla GreenKARLA GREEN
EXECUTIVE DIRECTOR
- Total calculated
- $35,692
- From this org
- $35,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sean Reed JrSEAN REED JR
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $38,942
- From this org
- $38,942
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349313027
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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