D2 Center Inc
- Assets
- $778.5k
- Revenue
- $749.0k
- Investments
- $0.0
- Employees
- 21
- Location
- Omaha, NE
- Founding
- 10/2014
- Data as of
- 06/2023
- EIN
- 46-4140587
Organization Overview
D2 Center Inc is located in Omaha, NE. The organization was established in 2014. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2023, D2 Center Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. D2 Center 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 06/2023, D2 Center Inc generated $749.0k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE D2 CENTER, INC. IS TO CONNECT OUT-OF-SCHOOL AND DISENGAGED YOUTH AGES 15-21 INTO AN EDUCATIONAL PATHWAY WITH OTHER RESOURCES AND SUPPORTS NEEDED TO EARN A HIGH SCHOOL DIPLOMA AND PREPARE FOR POST-SECONDARY OPPORTUNITIES AND A CAREER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH ADVOCACY, EDUCATIONAL SERVICES, AND SUPPORT OF HIGH SCHOOL DIPLOMA ATTAINMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ms Carolyn T Miller Treasurer | OfficerTrustee | 40 | $105,015 |
Mr Greg Emmel Secretary | OfficerTrustee | 40 | $120,131 |
Dr Jerry M Bartee Community Volunteer | Trustee | 1 | $0 |
Mr Jerry Bexten President | OfficerTrustee | 1 | $0 |
Mrs Susan Christopherson Chief Academic Officer | Trustee | 1 | $0 |
Ms Karina Mejia Garcia Student/director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $712,821 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $742,821 |
| Total Program Service Revenue | $0 |
| Investment income | $6,219 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $749,040 |
| 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. | $266,633 |
| Compensation of current officers, directors, key employees. | $93,356 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $522,936 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $182,363 |
| Payroll taxes | $55,942 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,553 |
| Fees for services: Accounting | $23,529 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,533 |
| Advertising and promotion | $7,336 |
| Office expenses | $31,304 |
| Information technology | $22,768 |
| Royalties | $0 |
| Occupancy | $55,019 |
| Travel | $1,495 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,235 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,964 |
| Insurance | $9,241 |
| All other expenses | $0 |
| Total functional expenses | $1,210,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,404 |
| Savings and temporary cash investments | $215,628 |
| Pledges and grants receivable | $22,500 |
| 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 | $35,193 |
| Net Land, buildings, and equipment | $42,907 |
| Investments—publicly traded securities | $415,913 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $778,545 |
| Accounts payable and accrued expenses | $7,435 |
| Grants payable | $0 |
| Deferred revenue | $15,000 |
| 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 | $37,008 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $59,443 |
| Net assets without donor restrictions | $696,602 |
| Net assets with donor restrictions | $22,500 |
| 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 | $778,545 |