Dunbar Association Inc
- Assets
- $733.6k
- Revenue
- $510.0k
- Investments
- $0.0
- Employees
- 23
- Location
- Syracuse, NY
- Founding
- 01/1957
- Data as of
- 12/2022
- EIN
- 15-0533563
Organization Overview
Dunbar Association Inc is located in Syracuse, NY. The organization was established in 1957. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Dunbar Association Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dunbar Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Dunbar Association Inc generated $510.0k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.3% each year . All expenses for the organization totaled $695.6k during the year ending 12/2022. While expenses have increased by 21.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR SERVICES:SERVE INDIVIDUALS 60 & ABOVE WITH CASE MANAGEMENT, DAY PROGRAMMING, AND TRANSPORTATION.
YOUTH/FAMILY SERVICES:SERVE YOUTHS 5-19 WITH ACADEMIC, SOCIAL, AND EMOTIONAL SUPPORT.
WORKFORCE DEVELOPMENT :PROVIDES JOB SKILLS TRAINING AND JOB LINKAGE TO WORKING-AGE ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Simmons President | OfficerTrustee | 7 | $0 |
Elizabeth Page Vice President | OfficerTrustee | 7 | $0 |
Laurence Bousquet Treasurer | OfficerTrustee | 7 | $0 |
Milton Fields Board Member | Trustee | 2 | $0 |
Tashia Thomas Neal Board Member | Trustee | 7 | $0 |
Deborah Welch Board Member | Trustee | 7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $134,619 |
| Related organizations | $0 |
| Government grants | $245,394 |
| All other contributions, gifts, grants, and similar amounts not included above | $128,096 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $508,109 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,640 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,413 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $510,005 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,634 |
| Compensation of current officers, directors, key employees. | $42,695 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $287,132 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $37,894 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,986 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,944 |
| Advertising and promotion | $0 |
| Office expenses | $12,870 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,910 |
| Travel | $7,210 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,460 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,316 |
| Insurance | $15,061 |
| All other expenses | $450 |
| Total functional expenses | $695,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,161 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $107,322 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,500 |
| Net Land, buildings, and equipment | $498,570 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $733,553 |
| Accounts payable and accrued expenses | $4,404 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $23,363 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $27,767 |
| Net assets without donor restrictions | $627,759 |
| Net assets with donor restrictions | $78,027 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $733,553 |