Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$765,881
Up $25,339 (+3.4%) from 2015
Net Assets
Up$433,554
Up $37,133 (+9.4%) from 2015
Liabilities
Down$332,327
Down $11,794 (-3.4%) from 2015
Revenue
Up$193,683
Up $84,909 (+78%) from 2015
Expenses
Up$156,550
Up $5,538 (+3.7%) from 2015
Net Income
Up$37,133
Up $79,371 (+188%) from 2015
To establish and maintain an educational, social, family service, group work and leisure time to meet the needs of the community.
The mission of dunbar association, inc. Is to enhance the quality of life, break the cycle of poverty and develop racial equity in our community by strengthening youth and their families through a comprehensive delivery of services that promote excellence through advocacy and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $729,739 | $692,375 | ▼ $37,364 |
| Cash and Non-Interest-Bearing Accounts | $1,422 | $54,251 | ▲ $52,829 |
| Pledges and Grants Receivable | $9,381 | $19,255 | ▲ $9,874 |
| Total Assets | $740,542 | $765,881 | ▲ $25,339 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $157,287 | $141,622 | ▼ $15,665 |
| Other Liabilities | $120,834 | $124,705 | ▲ $3,871 |
| Unsecured Notes Loans Payable | $66,000 | $66,000 | → $0 |
| Total Liabilities | $344,121 | $332,327 | ▼ $11,794 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $396,421 | $433,554 | ▲ $37,133 |
| Total Net Assets Fund Balance | $396,421 | $433,554 | ▲ $37,133 |
| Total Liabilities and Net Assets / Fund Balance | $740,542 | $765,881 | ▲ $25,339 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $573,769 | $683,283 | $1,257,052 |
| Equipment | $0 | $194,241 | $194,241 |
| Other Land Buildings | $70,016 | $113,435 | $183,451 |
| Land | $48,590 | - | $48,590 |
| Name | Title |
|---|---|
| Vera Jones | President |
| Milton Fields | Vice President |
| Bryan K Preaster | Director |
| Emmanuel Breland | Director |
| Elizabeth Page | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $85,623 |
| Salaries, Compensation, and Employee Benefits | $70,927 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,445 | - | - | $61,445 |
| Depreciation Depletion | $37,364 | - | - | $37,364 |
| Occupancy | $8,672 | $10,178 | - | $18,850 |
| Fees for Services Other | - | $11,242 | - | $11,242 |
| Insurance | $4,947 | $5,807 | - | $10,754 |
| Other Employee Benefits | $9,482 | - | - | $9,482 |
| Travel | $3,244 | - | - | $3,244 |
| Office Expenses | $1,382 | $1,622 | - | $3,004 |
| Information Technology | $536 | $629 | - | $1,165 |
| Total Functional Expenses | $127,072 | $29,478 | $0 | $156,550 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $670 |
| Fundraising Gross Income | $670 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Withholdings | $110,944 |
| Other Liabilities | $13,761 |
“Management reviewed the form 990 prior to its filing and will provide a copy of the form 990 to the board of directors after its filing.”
“In board and staff meetings, policies and procedures are discussed. Any new employees or board members are given the policies.”
“The board of directors approve the executive director's salary, as well as approve all other staff compensation. The board brings extensive experience in the business and not-for-profit world and they know how to research executive salaries from other agencies of common size.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“Dunbar is one of the few settlement houses still in operation. In 1918, barber jimmy lagrin, conceived of providing recreational activities for black youth, and, under the auspices of the ame zion church created a recreational program. Lagrin became acquainted with black students attending syracuse university, active in a literary group called the paul lawrence dunbar society. Using the settlement house model, lagrin enlisted the aid of miss lucia knowles, mrs. Frederick hazard and her sister, mrs. Walter burlingame, members of the commonwealth club, an influential business group. Due to the su students' interest in poet paul lawrence dunbar's work, a black community center was born...dunbar. Incorporated in 1932, dunbar has served many functions throughout its history, and continues to serve as a beacon of hope. For instance, in the past due to segregation, the agency filled the gaps created by the color line, and served as a training and employment center during wwii; staff and volunteers worked to increase housing opportunities in syracuse; in the 1950's during the polio crisis, dunbar played a vital role in helping to improve the health status of the community. Dunbar continues to offer programs that strengthen families, seniors and youth; provide a safe place for community members of all ages and backgrounds to come together to share, learn and grow as we move toward dunbar's 100th year and beyond. In 2017 we anticipate significantly reducing past debt.”
“Early 2017, dunbar made great progress in paying down its back debt. Most notable was the payoff of back taxes owed to the irs, national grid, keybank loan held by grossman pll and back wages. These amounts made up 70% of dunbar's back debt, a significant reduction to the agency's overall current financial status. Plans continue to be made to address the remaining balances until the debt is satisfied completely.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 157287 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141622 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF DUNBAR ASSOCIATION, INC. IS TO ENHANCE THE QUALITY OF LIFE, BREAK THE CYCLE OF POVERTY AND DEVELOP RACIAL EQUITY IN OUR COMMUNITY BY STRENGTHENING YOUTH AND THEIR FAMILIES THROUGH A COMPREHENSIVE DELIVERY OF SERVICES THAT PROMOTE EXCELLENCE THROUGH ADVOCACY AND EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 83657 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VERA JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157603155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1453 SOUTH STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1422 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54251 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6313 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 89970 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 85623 |
| IRS990/CYOtherRevenueAmt | 0 | 18818 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84895 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70927 |
| IRS990/CYTotalExpensesAmt | 0 | 156550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 193683 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37364 |
| IRS990/Desc | 0 | NEIGHBORHOOD ADVISORS PROGRAM (NAP) PROVIDES INFORMATION AND ASSISTANCE AND OTHER NEEDED SERVICES FOR ADULTS OVER 60. THEY SERVE AS A CONDUIT TO THE MYRIAD EXISTING AGENCIES THAT PROVIDE ENTITLEMENT BENEFITS AND SOCIAL SERVICES WHICH ENABLE OLDER PEOPLE TO REMAIN IN THEIR HOMES AND PARTICIPATE IN FAMILY AND COMMUNITY LIFE. THE DUNBAR NAP ALSO PROVIDES ACTIVITIES FOR 40 SENIORS SUCH AS REGULAR EXERCISE CLASSES, FIELD TRIPS TO PLAYS, THE FARMERS MARKETS, LOCAL RESTAURANTS AND OTHER VENUES. STAFF PROVIDES INFORMATION AND SECURES SPEAKERS/WORKSHOPS ON FINANCE, HOME PRESERVATION AND REPAIR, FIRST AIDE, DEMENTIA, ALZHEIMER'S, NUTRITION, MENTAL HEALTH, SOCIAL SUPPORT, HEALTH AND WELLNESS, ADVOCACY, AND ETC. STAFF ALSO MAKES HOME VISITS TO BE SURE SENIORS ARE WELL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 55696 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11242 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11242 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYAN K PREASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VERA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMMANUEL BRELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MILTON FIELDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1918 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 6313 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 670 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 670 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 194353 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 536 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1165 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5807 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4947 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10754 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 990959 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 729739 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 692375 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1683334 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF DUNBAR ASSOCIATION, INC. IS TO ENHANCE THE QUALITY OF LIFE, BREAK THE CYCLE OF POVERTY AND DEVELOP RACIAL EQUITY IN OUR COMMUNITY BY STRENGTHENING YOUTH AND THEIR FAMILIES THROUGH A COMPREHENSIVE DELIVERY OF SERVICES THAT PROMOTE EXCELLENCE THROUGH ADVOCACY AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 396421 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 433554 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7592 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7592 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10178 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8672 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18850 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1622 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1382 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3004 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9482 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9482 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 120834 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 124705 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11226 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11226 |
| IRS990/OtherRevenueTotalAmt | 0 | 11226 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61445 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61445 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9381 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19255 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VERA JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YOUTH ESTEEM AFTER SCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEIGHBORHOOD ADVISORS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37210 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE TARGET POPULATION FOR THE AFTER SCHOOL PROGRAM IS YOUTH 5-16 YEARS. THE PROGRAM PROVIDES PHYSICAL AND PSYCHOLOGICAL SAFETY, SUPPORTIVE RELATIONSHIPS, AND POSITIVE SOCIAL OPPORTUNITIES FOR SKILL BUILDING, INTEGRATION OF FAMILY, SCHOOL, AND COMMUNITY, CULTURAL ENRICHMENT WITH THE CHILDREN ENROLLED.IN ADDITION, YOUTH ARE EXPOSED TO: VARIOUS TRIPS, AND OF NOTE, TO THE SKANEATELES AIRPORT FOR INDIVIDUAL PLANE RIDES TO LEARN ABOUT FLYING, HEALTHY EATING EXPERIENCES, SCIENCE, AND MATH PROJECTS, HOMEWORK ASSISTANCE TO IMPROVE READING AND MATH SKILLS AND PARTICIPATION WITH OTHER YOUTH IN GROUP ACTIVITIES. DUNBAR SERVED 35 INDIVIDUAL YOUTH IN ITS SUMMER CAMP AS WELL AS 45 IN ITS AFTER SCHOOL PROGRAM DURING THE YEAR. IN DELIVERING THE YOUTH PROGRAM, THESE 45 YOUTH RECEIVED OVER 600 CONTACT HOURS OF AFTERSCHOOL SERVICES AND 280 CONTACT HOURS OF SUMMER SERVICES. ADDITIONALLY AS A SETTLEMENT HOUSE, DUNBAR SERVES THE COMMUNITY AS A MEETING PLACE, EDUCATIONAL SITE, AND INFORMATION AND REFERRAL RESOURCE. THIS YEAR OVER 2500 VISITORS AND VOLUNTEERS PASSED THOUGH THE CENTER. THOUGH THE CHALLENGES OF BALANCING THE BUDGET AND PAYING BACK DEBT REMAINS, IT IS LESS THAN IN PAST YEARS. THROUGH THE RENEWED FAITH OF FUNDERS AND DONORS, 2017 WILL SHOW SIGNIFICANT IMPROVEMENTS IN THE CENTER'S FINANCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 71376 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 47685 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 40925 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 93106 |
| IRS990/PYOtherRevenueAmt | 0 | 8662 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59187 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42238 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57906 |
| IRS990/PYTotalExpensesAmt | 0 | 151012 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 108774 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37133 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7592 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 37210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 772233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53539 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 144082 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11226 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95480 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 683283 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1257052 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 194241 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48590 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 113435 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DUNBAR IS ONE OF THE FEW SETTLEMENT HOUSES STILL IN OPERATION. IN 1918, BARBER JIMMY LAGRIN, CONCEIVED OF PROVIDING RECREATIONAL ACTIVITIES FOR BLACK YOUTH, AND, UNDER THE AUSPICES OF THE AME ZION CHURCH CREATED A RECREATIONAL PROGRAM. LAGRIN BECAME ACQUAINTED WITH BLACK STUDENTS ATTENDING SYRACUSE UNIVERSITY, ACTIVE IN A LITERARY GROUP CALLED THE PAUL LAWRENCE DUNBAR SOCIETY. USING THE SETTLEMENT HOUSE MODEL, LAGRIN ENLISTED THE AID OF MISS LUCIA KNOWLES, MRS. FREDERICK HAZARD AND HER SISTER, MRS. WALTER BURLINGAME, MEMBERS OF THE COMMONWEALTH CLUB, AN INFLUENTIAL BUSINESS GROUP. DUE TO THE SU STUDENTS' INTEREST IN POET PAUL LAWRENCE DUNBAR'S WORK, A BLACK COMMUNITY CENTER WAS BORN...DUNBAR. INCORPORATED IN 1932, DUNBAR HAS SERVED MANY FUNCTIONS THROUGHOUT ITS HISTORY, AND CONTINUES TO SERVE AS A BEACON OF HOPE. FOR INSTANCE, IN THE PAST DUE TO SEGREGATION, THE AGENCY FILLED THE GAPS CREATED BY THE COLOR LINE, AND SERVED AS A TRAINING AND EMPLOYMENT CENTER DURING WWII; STAFF AND VOLUNTEERS WORKED TO INCREASE HOUSING OPPORTUNITIES IN SYRACUSE; IN THE 1950'S DURING THE POLIO CRISIS, DUNBAR PLAYED A VITAL ROLE IN HELPING TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY. DUNBAR CONTINUES TO OFFER PROGRAMS THAT STRENGTHEN FAMILIES, SENIORS AND YOUTH; PROVIDE A SAFE PLACE FOR COMMUNITY MEMBERS OF ALL AGES AND BACKGROUNDS TO COME TOGETHER TO SHARE, LEARN AND GROW AS WE MOVE TOWARD DUNBAR'S 100TH YEAR AND BEYOND. IN 2017 WE ANTICIPATE SIGNIFICANTLY REDUCING PAST DEBT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT REVIEWED THE FORM 990 PRIOR TO ITS FILING AND WILL PROVIDE A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS AFTER ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN BOARD AND STAFF MEETINGS, POLICIES AND PROCEDURES ARE DISCUSSED. ANY NEW EMPLOYEES OR BOARD MEMBERS ARE GIVEN THE POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S SALARY, AS WELL AS APPROVE ALL OTHER STAFF COMPENSATION. THE BOARD BRINGS EXTENSIVE EXPERIENCE IN THE BUSINESS AND NOT-FOR-PROFIT WORLD AND THEY KNOW HOW TO RESEARCH EXECUTIVE SALARIES FROM OTHER AGENCIES OF COMMON SIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EARLY 2017, DUNBAR MADE GREAT PROGRESS IN PAYING DOWN ITS BACK DEBT. MOST NOTABLE WAS THE PAYOFF OF BACK TAXES OWED TO THE IRS, NATIONAL GRID, KEYBANK LOAN HELD BY GROSSMAN PLL AND BACK WAGES. THESE AMOUNTS MADE UP 70% OF DUNBAR'S BACK DEBT, A SIGNIFICANT REDUCTION TO THE AGENCY'S OVERALL CURRENT FINANCIAL STATUS. PLANS CONTINUE TO BE MADE TO ADDRESS THE REMAINING BALANCES UNTIL THE DEBT IS SATISFIED COMPLETELY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | DESCRIPTION OF ORGANIZATIONAL HISTORY: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART X: |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VERA JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-03 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:23:46 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FUST CHARLES CHAMBERS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5784 WIDEWATERS PARKWAY |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELA M FRANCO |
| ReturnHeader/ReturnTs | 0 | 2017-11-02T13:02:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.