Civic Intelligence

Dunbar Coalition Inc.

990 • Fiscal year 2020 • EIN 86-0776891

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

PO Box 86132Tucson, AZ 85754

(520) 622-5569

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

142%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

216%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,032,886

Up $605,549 (+142%) from 2019

Net Assets

Up

$733,716

Up $555,283 (+311%) from 2019

Liabilities

Up

$299,170

Up $50,266 (+20%) from 2019

Revenue

Up

$870,352

Up $594,734 (+216%) from 2019

Expenses

Up

$315,069

Up $62,516 (+25%) from 2019

Net Income

Up

$555,283

Up $532,218 (+2307%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $176,265Liabilities 2012: $0Net Assets 2012: $176,2652012Assets 2013: $169,928Liabilities 2013: $0Net Assets 2013: $169,9282013Assets 2014: $167,782Liabilities 2014: $0Net Assets 2014: $167,7822014Assets 2015: $173,434Liabilities 2015: $0Net Assets 2015: $173,4342015Assets 2016: $140,397Liabilities 2016: $0Net Assets 2016: $140,3972016Assets 2017: $113,161Liabilities 2017: $0Net Assets 2017: $113,1612017Assets 2018: $134,788Liabilities 2018: $32,231Net Assets 2018: $102,5572018Assets 2019: $427,337Liabilities 2019: $248,904Net Assets 2019: $178,4332019Assets 2020: $1,032,886Liabilities 2020: $299,170Net Assets 2020: $733,7162020Assets 2021: $1,130,685Liabilities 2021: $267,495Net Assets 2021: $863,1902021Assets 2022: $1,309,466Liabilities 2022: $356,845Net Assets 2022: $952,6212022Assets 2023: $1,273,324Liabilities 2023: $342,903Net Assets 2023: $930,4212023Assets 2024: $1,293,795Liabilities 2024: $368,019Net Assets 2024: $925,7762024Assets 2025: $1,411,579Liabilities 2025: $340,013Net Assets 2025: $1,071,5662025

Highlighted filing

2020

Assets$1,032,886
Liabilities$299,170
Net Assets$733,716

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $338,500Expenses 2012: $336,205Net Income 2012: $2,2952012Revenue 2013: $70,799Expenses 2013: $77,136Net Income 2013: -$6,3372013Revenue 2014: $64,589Expenses 2014: $66,736Net Income 2014: -$2,1472014Revenue 2015: $70,998Expenses 2015: $65,346Net Income 2015: $5,6522015Revenue 2016: $63,211Expenses 2016: $96,248Net Income 2016: -$33,0372016Revenue 2017: $64,139Expenses 2017: $91,375Net Income 2017: -$27,2362017Revenue 2018: $65,085Expenses 2018: $57,361Net Income 2018: $7,7242018Revenue 2019: $275,618Expenses 2019: $252,553Net Income 2019: $23,0652019Revenue 2020: $870,352Expenses 2020: $315,069Net Income 2020: $555,2832020Revenue 2021: $562,662Expenses 2021: $433,188Net Income 2021: $129,4742021Revenue 2022: $571,650Expenses 2022: $482,219Net Income 2022: $89,4312022Revenue 2023: $354,948Expenses 2023: $377,148Net Income 2023: -$22,2002023Revenue 2024: $393,984Expenses 2024: $398,629Net Income 2024: -$4,6452024Revenue 2025: $529,009Expenses 2025: $383,219Net Income 2025: $145,7902025

Highlighted filing

2020

Revenue$870,352
Expenses$315,069
Net Income$555,283
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$870,352
Mission and Program Overview

Mission

To honor the past, celebrate today and shape the future of the african-american community.

Historical school property used for community based programs and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,533$769,065▲ $466,532
Cash and Non-Interest-Bearing Accounts$60,010$196,038▲ $136,028
Savings and Temporary Cash Investments$52,843$52,876▲ $33
Accounts Receivable$9,898$9,038▼ $860
Prepaid Expenses and Deferred Charges$2,053$5,869▲ $3,816
Total Assets$427,337$1,032,886▲ $605,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,287$247,287→ $0
Accounts Payable and Accrued Expenses$1,617$51,883▲ $50,266
Total Liabilities$248,904$299,170▲ $50,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,367$570,021▲ $415,654
Net Assets With Donor Restrictions$24,066$163,695▲ $139,629
Total Net Assets Fund Balance$178,433$733,716▲ $555,283
Total Liabilities and Net Assets / Fund Balance$427,337$1,032,886▲ $605,549

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$769,065$10,120$779,185
Compensation and Service Providers

Board Members and Trustees

NameTitle
William PonderBoard Chair
Barbara LewisVice President
Anita Smith-etheridgeDirector
Archie BatesDirector
Chyrl Hill LanderDirector
Cynthia Alexander-greenDirector
James ChristopherDirector
Jordan RhoneDirector
Lisa ScoblinkDirector
Mary StoutDirector
Sam BrownDirector
Debi Chess MabieExecutive Director
Shirley HockettSecretary
Ray MastersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$729,433
Program Service Revenue
$140,771
Investment Income
$33
Other Revenue
$115
All Other Contributions
$729,433
Change in Net Assets
$555,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,610
Salaries, Compensation, and Employee Benefits$45,459
Total Fundraising Expense$32,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$80,824$16,566$6,598$103,988
Fees for Services Other$70,605$4,867$8,117$83,589
Current Officers, Directors, Trustees, and Key Employees$31,731$10,673-$42,404
Office Expenses$11,692$11,419$11,182$34,293
Interest$15,441--$15,441
Insurance$3,563$3,563$3,563$10,689
Depreciation Depletion$7,900--$7,900
Fees for Services Accounting-$5,128-$5,128
Advertising$3,046$621$1,422$5,089
Conferences and Meetings$1,511$172$1,810$3,493
Payroll Taxes$2,625$430-$3,055
Total Functional Expenses$228,938$53,439$32,692$315,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The board of directors shall be composed of no more than two representatives from each of the member organizations of the dunbar coalition: dunbar alumni association, dunbar/spring neighborhood association, juneteenth festival committee, and tucson urban league, and any members at large that are nominated by the membership.

Form 990, Part VI, Section A, Line 7A

A member of the board of directors shall be an individual with an interest in the mission of the dunbar coalition, and with sufficient knowledge, experience, perspective, dedication, skills or other qualities to assist in that mission, who has been recommended to the board for membership by one of the member organizations of the dunbar coalition or by at least three current members of the board of directors.

Form 990, Part VI, Section B, Line 11B

A draft form 990 is provided to the treasurer for review prior to filing. Once the treasurer approves the draft, a copy is provided to the entire board prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy applies to all members and directors of dunbar coalition (dc). A member who has a conflict of interest in a specific matter, whether arising from a personal or financial interest, should immediately make the interest known to the appropriate council or the board and a written notification of the conflict should be filed in the official records of dc. The conflict should also be declared at the meeting at which the subject is to be discussed and included in the minutes of the meeting. Once the required disclosure has been made, a member may, at the discretion of the council or board chair, remain in the room and participate in discussions, but must not vote on the transaction or issue giving rise to the conflict of interest. In addition to disclosure, a member who has a conflict of interest resulting from a financial interest, other than a remote interest, in a policy decision, contract, sale, purchase or service to dc must refrain from participating in the decision-making process in any way. Members of the dc board of directors are required to submit an annual disclosure statement to disclose any personal or financial interests that have a reasonable likelihood to create, or to appear to create, a conflict of interest with dc, and any current business relationships involving dc.

Form 990, Part VI, Section B, Line 15A

Dunbar's executive director compensation is determined through data gleaned from the guidestar nonprofit compensation report. Guidestar is the nonprofit sectors clearinghouse for information and operation standards. The compensation report is a review of executive employee compensation at more than 113,000 nonprofit organizations nationwide. It relies exclusively on data derived from the guidestar database of digitized irs form 990 and 990-ez information. This benchmark information for executive salary in organizations of similar budget size, overlaid with credentials of candidate, was used by the executive committee to determine executive director salary. The salary was then approved by the entire board of directors.

Form 990, Part VI, Section C, Line 19

Documents are available to the public as necessary and upon request.

Filing and Contact Details

Filer

Filer Name
Dunbar Coalition Inc
EIN
86-0776891
Phone
5206225569
Address
PO BOX 86132, TUCSON, AZ 85754

Signing Officer

Name
Sam Brown
Title
Board Chair
Phone
5206225569
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Brown
Formed
1994
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 69,495. Management and general expenses 4,867. Fundraising expenses 8,117. Total expenses 82,479. Consultants: program service expenses 1,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,110.

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IRS990/Desc0THE DUNBAR PAVILION IS RECOGNIZED AS A BEACON FOR SOCIAL AND CULTURAL ENLIGHTENMENT, EDUCATING, PRESERVING AND CELEBRATING THE RICH HISTORY AND CULTURE OF PEOPLE OF AFRICAN DESCENT WHILE STIMULATING COMMUNITY COLLABORATION THAT CAPTURES AND CONTINUES OUR LEGACY. THOSE WHO CURRENTLY OCCUPY THE SPACE ARE THE DUNBAR EXPERIENCE. YOU WILL FIND PERFORMERS, ARTISTS, TRADESMEN/WOMEN, AND EDUCATORS WITH THE COMBINED DESIRE TO CONTINUE THE LEGACY OF THE DUNBAR PAVILION. COMMUNITY BASED PROGRAMS AND EDUCATION INCLUDE A BARBER ACADEMY, DANCE ACADEMY, LECTURES, AND A COMMERCIAL KITCHEN PROVIDING NUTRITIONAL MEALS FOR THE COMMUNITY. A COMMUNITY GARDEN WAS ESTABLISHED WITH HEALTH AND ENVIRONMENTAL EDUCATION PROGRAMS FOR LOCAL RESIDENTS AND OTHERS AFFILIATED WITH THE ORGANIZATION.
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0302533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0769065
IRS990/LandBldgEquipCostOrOtherBssAmt0779185
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE AWARENESS AND UNDERSTANDING OF THE HISTORIC AND CULTURAL IMPACT OF PEOPLE OF AFRICAN DESCENT. THE PAVILION WILL SERVE AS A GATHERING PLACE FOR DIVERSE VOICES AND CULTURES TO DIALOGUE ABOUT THE PAST AND CREATE VISION AND DIRECTION FOR A MORE UNIFIED FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0247287
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0247287
IRS990/NetAssetsOrFundBalancesBOYAmt0178433
IRS990/NetAssetsOrFundBalancesEOYAmt0733716
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0154367
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0570021
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06598
IRS990/OccupancyGrp/ManagementAndGeneralAmt016566
IRS990/OccupancyGrp/ProgramServicesAmt080824
IRS990/OccupancyGrp/TotalAmt0103988
IRS990/OfficeExpensesGrp/FundraisingAmt011182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011419
IRS990/OfficeExpensesGrp/ProgramServicesAmt011692
IRS990/OfficeExpensesGrp/TotalAmt034293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0430
IRS990/PayrollTaxesGrp/ProgramServicesAmt02625
IRS990/PayrollTaxesGrp/TotalAmt03055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05869
IRS990/PrincipalOfficerNm0SAM BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0786
IRS990/PYOtherExpensesAmt0252553
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt0121496
IRS990/PYRevenuesLessExpensesAmt023065
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0252553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0555283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0729433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01073789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070407
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52080
IRS990ScheduleA/PublicSupportPY170Pct00.85510
IRS990ScheduleA/PublicSupportTotal170Amt0595879
IRS990ScheduleA/SubstantialContributorsTotAmt0477910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0729433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01073789
IRS990ScheduleA/TotalSupportAmt01144196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0769065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0779185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0769065
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS SHALL BE COMPOSED OF NO MORE THAN TWO REPRESENTATIVES FROM EACH OF THE MEMBER ORGANIZATIONS OF THE DUNBAR COALITION: DUNBAR ALUMNI ASSOCIATION, DUNBAR/SPRING NEIGHBORHOOD ASSOCIATION, JUNETEENTH FESTIVAL COMMITTEE, AND TUCSON URBAN LEAGUE, AND ANY MEMBERS AT LARGE THAT ARE NOMINATED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF THE BOARD OF DIRECTORS SHALL BE AN INDIVIDUAL WITH AN INTEREST IN THE MISSION OF THE DUNBAR COALITION, AND WITH SUFFICIENT KNOWLEDGE, EXPERIENCE, PERSPECTIVE, DEDICATION, SKILLS OR OTHER QUALITIES TO ASSIST IN THAT MISSION, WHO HAS BEEN RECOMMENDED TO THE BOARD FOR MEMBERSHIP BY ONE OF THE MEMBER ORGANIZATIONS OF THE DUNBAR COALITION OR BY AT LEAST THREE CURRENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW PRIOR TO FILING. ONCE THE TREASURER APPROVES THE DRAFT, A COPY IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS AND DIRECTORS OF DUNBAR COALITION (DC). A MEMBER WHO HAS A CONFLICT OF INTEREST IN A SPECIFIC MATTER, WHETHER ARISING FROM A PERSONAL OR FINANCIAL INTEREST, SHOULD IMMEDIATELY MAKE THE INTEREST KNOWN TO THE APPROPRIATE COUNCIL OR THE BOARD AND A WRITTEN NOTIFICATION OF THE CONFLICT SHOULD BE FILED IN THE OFFICIAL RECORDS OF DC. THE CONFLICT SHOULD ALSO BE DECLARED AT THE MEETING AT WHICH THE SUBJECT IS TO BE DISCUSSED AND INCLUDED IN THE MINUTES OF THE MEETING. ONCE THE REQUIRED DISCLOSURE HAS BEEN MADE, A MEMBER MAY, AT THE DISCRETION OF THE COUNCIL OR BOARD CHAIR, REMAIN IN THE ROOM AND PARTICIPATE IN DISCUSSIONS, BUT MUST NOT VOTE ON THE TRANSACTION OR ISSUE GIVING RISE TO THE CONFLICT OF INTEREST. IN ADDITION TO DISCLOSURE, A MEMBER WHO HAS A CONFLICT OF INTEREST RESULTING FROM A FINANCIAL INTEREST, OTHER THAN A REMOTE INTEREST, IN A POLICY DECISION, CONTRACT, SALE, PURCHASE OR SERVICE TO DC MUST REFRAIN FROM PARTICIPATING IN THE DECISION-MAKING PROCESS IN ANY WAY. MEMBERS OF THE DC BOARD OF DIRECTORS ARE REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE STATEMENT TO DISCLOSE ANY PERSONAL OR FINANCIAL INTERESTS THAT HAVE A REASONABLE LIKELIHOOD TO CREATE, OR TO APPEAR TO CREATE, A CONFLICT OF INTEREST WITH DC, AND ANY CURRENT BUSINESS RELATIONSHIPS INVOLVING DC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUNBAR'S EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED THROUGH DATA GLEANED FROM THE GUIDESTAR NONPROFIT COMPENSATION REPORT. GUIDESTAR IS THE NONPROFIT SECTORS CLEARINGHOUSE FOR INFORMATION AND OPERATION STANDARDS. THE COMPENSATION REPORT IS A REVIEW OF EXECUTIVE EMPLOYEE COMPENSATION AT MORE THAN 113,000 NONPROFIT ORGANIZATIONS NATIONWIDE. IT RELIES EXCLUSIVELY ON DATA DERIVED FROM THE GUIDESTAR DATABASE OF DIGITIZED IRS FORM 990 AND 990-EZ INFORMATION. THIS BENCHMARK INFORMATION FOR EXECUTIVE SALARY IN ORGANIZATIONS OF SIMILAR BUDGET SIZE, OVERLAID WITH CREDENTIALS OF CANDIDATE, WAS USED BY THE EXECUTIVE COMMITTEE TO DETERMINE EXECUTIVE DIRECTOR SALARY. THE SALARY WAS THEN APPROVED BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC AS NECESSARY AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR: PROGRAM SERVICE EXPENSES 69,495. MANAGEMENT AND GENERAL EXPENSES 4,867. FUNDRAISING EXPENSES 8,117. TOTAL EXPENSES 82,479. CONSULTANTS: PROGRAM SERVICE EXPENSES 1,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,110.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0427337
IRS990/TotalAssetsEOYAmt01032886
IRS990/TotalAssetsGrp/BOYAmt0427337
IRS990/TotalAssetsGrp/EOYAmt01032886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0729433
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032692
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248904
IRS990/TotalLiabilitiesEOYAmt0299170
IRS990/TotalLiabilitiesGrp/BOYAmt0248904
IRS990/TotalLiabilitiesGrp/EOYAmt0299170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733716
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228938
IRS990/TotalProgramServiceRevenueAmt0140771
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0870352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01032886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 86132

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.34$1.07$0.53$0.38$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.37$0.93$0.39$0.40$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.34$0.93$0.35$0.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.36$0.95$0.57$0.48$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.27$0.86$0.56$0.43$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.73$0.87$0.32$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.25$0.18$0.28$0.25$0.02
2018Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.07$0.06$0.01
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.06$0.09$0.03
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.06$0.10$0.03
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.07$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.06$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.07$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.34$0.34$0.00