Dunbar Center Inc
- Assets
- $1.2m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 55
- Location
- Hobe Sound, FL
- Founding
- 07/1991
- Data as of
- 05/2022
- EIN
- 65-0216826
Organization Overview
Dunbar Center Inc, operating under the name Dunbar Early Learning Center, is located in Hobe Sound, FL. The organization was established in 1991. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 05/2022, Dunbar Early Learning Center employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dunbar Early Learning Center 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 05/2022, Dunbar Early Learning Center generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $1.7m during the year ending 05/2022. While expenses have increased by 7.1% per year over the past 7 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 EARLY LEARNING CENTER IS DEVOTED TO THE CARE, EDUCATION, AND PROMOTION OF THE CHILDREN AND FAMILIES WITHIN ITS COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUNBAR CURRENTLY SERVICES CHILDREN ON A YEAR-ROUND BASIS, FROM 7:30AM TO 6PM. WITH 8 CLASSROOMS, THE CHILDREN ARE DIVIDED BY AGE WITH APPROPRIATE TEACHER/CHILD RATIOS, FROM INFANT CARE TO PRE-KINDERGARTEN PROGRAMS. BREAKFAST, LUNCH AND A SNACK ARE SERVED EVERY DAY. SEVERAL INDUSTRY STANDARD PERFORMANCE MEASUREMENTS ARE IN PLACE TO EVALUATE PROGRAM IMPACT, FACULTY PERFORMANCE, CHILD DEVELOPMENT, AND PARENT INVOLVEMENT. DUNBAR RECOGNIZES THAT EARLY LEARNING OCCURS IN RELATIONSHIP, WITH THE MOST IMPORTANT BEING THE PARENT-CHILD. DUNBAR FAMILIES RECEIVE ONE-ON-ONE CARE AND SUPPORT THROUGH DAILY MEETINGS, PARENT/TEACHER CONFERENCES, PARENT WORKSHOPS (MOST RECENTLY ON THE IMPACT OF EARLY LITERACY), FAMILY HOLIDAY CELEBRATIONS, AND RESOURCES TO HELP THEM NAVIGATE THE VARIOUS SOCIAL SERVICES OFFERINGS. IT ALSO MAINTAINED ACCREDITATION IN THE NATIONAL ASSOCIATE FOR EDUCATION OF YOUNG CHILDREN AND MAINTAINS ITS GOLD SEAL FROM THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES OFFICE OF CHILD CARE REGULATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Reynoso Executive Director | Officer | 40 | $101,000 |
Lynda Paquette Fiscal Manager | Officer | 40 | $50,750 |
Sally Auer Zunino Co-President | OfficerTrustee | 2 | $0 |
Borden Walker Co-President | OfficerTrustee | 2 | $0 |
Beth Lettengarver Secretary | OfficerTrustee | 2 | $0 |
Karen Phillips Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $199,151 |
| Related organizations | $0 |
| Government grants | $673,653 |
| All other contributions, gifts, grants, and similar amounts not included above | $880,730 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,753,534 |
| Total Program Service Revenue | $50 |
| Investment income | $6,209 |
| 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 | $1,759,932 |
| 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. | $151,750 |
| Compensation of current officers, directors, key employees. | $22,762 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $966,772 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,348 |
| Payroll taxes | $110,720 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,839 |
| Advertising and promotion | $19,873 |
| Office expenses | $11,982 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $701 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,735 |
| Insurance | $16,740 |
| All other expenses | $117,936 |
| Total functional expenses | $1,722,065 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300,781 |
| Savings and temporary cash investments | $67,385 |
| Pledges and grants receivable | $196,356 |
| Accounts receivable, net | $2,138 |
| Loans from Officers, Directors, or Controlling Persons | $1,082 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,053 |
| Net Land, buildings, and equipment | $535,492 |
| Investments—publicly traded securities | $110,907 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,215,194 |
| Accounts payable and accrued expenses | $68,088 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $68,088 |
| Net assets without donor restrictions | $622,458 |
| Net assets with donor restrictions | $524,648 |
| 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 | $1,215,194 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Dunbar Center Inc has recieved totaling $318,900.
| Awarding Organization | Amount |
|---|---|
Hobe Sound Community Chest Inc Hobe Sound, FL PURPOSE: ASSIST ORGANIZATION | $171,000 |
Community Foundation Martin St Lucie Inc Stuart, FL PURPOSE: OPERATING AND PROGRAM SUPPORT | $52,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: EDUCATION | $50,500 |
Robbins-De Beaumont Foundation Udt 113092 Boston, MA PURPOSE: GENERAL | $35,000 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Preschools | $10,000 |
Rehm Family Foundation Hobe Sound, FL PURPOSE: GENERAL SUPPORT | $400 |
Endowment Analysis
| Beg. Balance | $115,520 |
| Earnings | -$4,613 |
| Ending Balance | $110,907 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Quality Care For Children Inc Atlanta, GA | $7,415,823 | $20,444,719 |
R Club Child Care Inc St Petersburg, FL | $18,176,880 | $19,595,312 |
Family Central Inc Ft Lauderdale, FL | $4,010,498 | $16,912,867 |
Childrens Forum Inc Tallahassee, FL | $5,733,267 | $15,389,611 |
Centro Mater Child Care Servicesinc Lauderdale Lakes, FL | $3,264,997 | $12,190,582 |
Gulf Regional Early Childhood Services Inc Mobile, AL | $4,519,682 | $13,000,222 |
Assistance Unlimited Inc Lauderdale Lakes, FL | $14,917,830 | $14,034,670 |
Child Care Of Southwest Florida Inc Ft Myers, FL | $4,237,848 | $11,344,922 |
Community Childcare Food Supplement Inc Savannah, GA | $1,811,584 | $9,216,213 |
Early Education And Care Inc Panama City, FL | $7,887,030 | $6,650,931 |
Childcare Resources Birmingham, AL | $765,038 | $7,739,319 |
Florence Fuller Child Development Centers Inc Boca Raton, FL | $9,224,394 | $8,503,035 |