Civic Intelligence

Dunbar Coalition Inc.

990 • Fiscal year 2021 • EIN 86-0776891

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 26, 2022

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

71st percentile

0.24x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$82,693

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,130,685

Up $97,799 (+9.5%) from 2020

Net Assets

Up

$863,190

Up $129,474 (+18%) from 2020

Liabilities

Down

$267,495

Down $31,675 (-11%) from 2020

Revenue

Down

$562,662

Down $307,690 (-35%) from 2020

Expenses

Up

$433,188

Up $118,119 (+37%) from 2020

Net Income

Down

$129,474

Down $425,809 (-77%) from 2020

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

2021

Assets$1,130,685
Liabilities$267,495
Net Assets$863,190

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

2021

Revenue$562,662
Expenses$433,188
Net Income$129,474
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.2
Gross Receipts
$562,662
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$769,065$806,984▲ $37,919
Cash and Non-Interest-Bearing Accounts$196,038$234,664▲ $38,626
Accounts Receivable$9,038$57,156▲ $48,118
Savings and Temporary Cash Investments$52,876$25,945▼ $26,931
Prepaid Expenses and Deferred Charges$5,869$5,936▲ $67
Total Assets$1,032,886$1,130,685▲ $97,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,287$243,298▼ $3,989
Unsecured Notes Loans Payable-$16,045-
Accounts Payable and Accrued Expenses$51,883$8,152▼ $43,731
Total Liabilities$299,170$267,495▼ $31,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$570,021$737,112▲ $167,091
Net Assets With Donor Restrictions$163,695$126,078▼ $37,617
Total Net Assets Fund Balance$733,716$863,190▲ $129,474
Total Liabilities and Net Assets / Fund Balance$1,032,886$1,130,685▲ $97,799

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$806,984$30,611$837,595
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debi Chess MabieExecutive DirectorFT$82,693$82,693

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$387,677
Program Service Revenue
$174,966
Investment Income
$19
Other Revenue
$0
All Other Contributions
$387,677
Change in Net Assets
$129,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,781
Salaries, Compensation, and Employee Benefits$108,407
Total Fundraising Expense$28,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,819$17,180$6,410$111,409
Fees for Services Other$86,084$11,067$3,667$100,818
Current Officers, Directors, Trustees, and Key Employees$30,866$47,500-$78,366
Office Expenses$16,503$18,805$9,296$44,604
Insurance$8,507$9,891$8,507$26,905
Other Salaries and Wages$25,000--$25,000
Depreciation Depletion$20,491--$20,491
Interest$13,500--$13,500
Payroll Taxes$4,401$640-$5,041
Fees for Services Accounting-$4,250-$4,250
Advertising$1,626$108$568$2,302
Conferences and Meetings-$286$139$425
Travel--$77$77
Total Functional Expenses$294,797$109,727$28,664$433,188
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
Samuel Brown
Title
Board Chair
Phone
5206225569
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Brown
Formed
1994
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
26

Preparer

Firm
Beachfleischman Pllc
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 86,084. Management and general expenses 11,067. Fundraising expenses 3,667. Total expenses 100,818.

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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, AFRO-CENTRIC CLOTHING STORE, 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0562662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt08507
IRS990/InsuranceGrp/ManagementAndGeneralAmt09891
IRS990/InsuranceGrp/ProgramServicesAmt08507
IRS990/InsuranceGrp/TotalAmt026905
IRS990/InterestGrp/ProgramServicesAmt013500
IRS990/InterestGrp/TotalAmt013500
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0769065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0806984
IRS990/LandBldgEquipCostOrOtherBssAmt0837595
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HONOR THE PAST, CELEBRATE TODAY AND SHAPE THE FUTURE OF THE AFRICAN-AMERICAN COMMUNITY IN AMERICA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0247287
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0243298
IRS990/NetAssetsOrFundBalancesBOYAmt0733716
IRS990/NetAssetsOrFundBalancesEOYAmt0863190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0570021
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0737112
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06410
IRS990/OccupancyGrp/ManagementAndGeneralAmt017180
IRS990/OccupancyGrp/ProgramServicesAmt087819
IRS990/OccupancyGrp/TotalAmt0111409
IRS990/OfficeExpensesGrp/FundraisingAmt09296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018805
IRS990/OfficeExpensesGrp/ProgramServicesAmt016503
IRS990/OfficeExpensesGrp/TotalAmt044604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025000
IRS990/OtherSalariesAndWagesGrp/TotalAmt025000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0640
IRS990/PayrollTaxesGrp/ProgramServicesAmt04401
IRS990/PayrollTaxesGrp/TotalAmt05041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05936
IRS990/PrincipalOfficerNm0SAMUEL BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0729433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0269610
IRS990/PYOtherRevenueAmt0115
IRS990/PYProgramServiceRevenueAmt0140771
IRS990/PYRevenuesLessExpensesAmt0555283
IRS990/PYSalariesCompEmpBnftPaidAmt045459
IRS990/PYTotalExpensesAmt0315069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0870352
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0729433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01398270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0437283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57000
IRS990ScheduleA/PublicSupportPY170Pct00.52080
IRS990ScheduleA/PublicSupportTotal170Amt0837088
IRS990ScheduleA/SubstantialContributorsTotAmt0561182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0729433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01398270
IRS990ScheduleA/TotalSupportAmt01468681
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/BookValueAmt0806984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0837595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0806984
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 86,084. MANAGEMENT AND GENERAL EXPENSES 11,067. FUNDRAISING EXPENSES 3,667. TOTAL EXPENSES 100,818.
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/TotalAssetsBOYAmt01032886
IRS990/TotalAssetsEOYAmt01130685
IRS990/TotalAssetsGrp/BOYAmt01032886

Document Assets

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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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits