Civic Intelligence

Dunbar Coalition Inc.

990 • Fiscal year 2024 • EIN 86-0776891

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 22, 2025

325 W 2nd StTucson, AZ 85705

(520) 791-7795

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.93x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$39,156

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,293,795

Up $20,471 (+1.6%) from 2023

Net Assets

Down

$925,776

Down $4,645 (-0.5%) from 2023

Liabilities

Up

$368,019

Up $25,116 (+7.3%) from 2023

Revenue

Up

$393,984

Up $39,036 (+11%) from 2023

Expenses

Up

$398,629

Up $21,481 (+5.7%) from 2023

Net Income

Up

-$4,645

Up $17,555 (+79%) from 2023

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

2024

Assets$1,293,795
Liabilities$368,019
Net Assets$925,776

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

2024

Revenue$393,984
Expenses$398,629
Net Income-$4,645
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$399,525
Mission and Program Overview

Mission

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

Promoting black culture, education and entrepreneurship through community programs, historic preservation and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,027,864$1,055,383▲ $27,519
Cash and Non-Interest-Bearing Accounts$241,307$229,655▼ $11,652
Prepaid Expenses and Deferred Charges$4,153$8,757▲ $4,604
Total Assets$1,273,324$1,293,795▲ $20,471
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,475$361,973▲ $36,498
Accounts Payable and Accrued Expenses$17,428$6,046▼ $11,382
Total Liabilities$342,903$368,019▲ $25,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$792,043$908,276▲ $116,233
Net Assets With Donor Restrictions$138,378$17,500▼ $120,878
Total Net Assets Fund Balance$930,421$925,776▼ $4,645
Total Liabilities and Net Assets / Fund Balance$1,273,324$1,293,795▲ $20,471

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,055,383$114,621$1,170,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian HaverExecutive Director 01/2023 - 08/2023FT$39,156$39,156
Freda MarshallExecutive Director 09/2023 - PresentFT$37,147$37,147

Board Members and Trustees

NameTitle
Samuel BrownBoard President
Barbara LewisBoard Vice President
Shirley HockettBoard Secretary
Chyrl Hill LanderDirector
Claudia PowellDirector
Ernest RoseDirector
James ChristopherDirector
Janet Urlic RicoDirector
Jordan RhoneDirector
Lisa ScoblinkDirector
Mary StouteDirector
Shannon RobertsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$214,166
Program Service Revenue
$178,841
Investment Income
$0
Other Revenue
$977
All Other Contributions
$162,557
Change in Net Assets
$-4,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,403
Salaries, Compensation, and Employee Benefits$106,226
Total Fundraising Expense$15,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,492$32,871-$107,363
Current Officers, Directors, Trustees, and Key Employees$69,540$19,868$9,934$99,342
Fees for Services Other$48,412$2,952$2,954$54,318
Office Expenses$33,843$8,934$1,138$43,915
Depreciation Depletion$29,700--$29,700
Insurance$13,420$13,420-$26,840
Interest$17,236$6,560-$23,796
Payroll Taxes$4,819$1,377$688$6,884
Fees for Services Accounting-$5,250-$5,250
Conferences and Meetings$250$250$250$750
Advertising$157$157$157$471
Total Functional Expenses$291,869$91,639$15,121$398,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,518
Fundraising Direct Expenses$5,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,241$6,518$1,463$5,055
Total Events$19,241$6,518$5,541$977
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, 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
5207917795
Address
325 W 2ND ST, TUCSON, AZ 85705

Signing Officer

Name
Samuel E Brown
Title
President
Phone
5207917795
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Freda Marshall
Formed
1994
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
28

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 48,412. Management and general expenses 2,952. Fundraising expenses 2,954. Total expenses 54,318.

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IRS990/Desc0THE DUNBAR PAVILION SERVES AS A VIBRANT HUB FOR SOCIAL AND CULTURAL ENRICHMENT, DEDICATED TO EDUCATING, PRESERVING AND CELEBRATING THE RICH HISTORY AND CULTURE OF PEOPLE OF AFRICAN DESCENT WHILE FOSTERING COMMUNITY COLLABORATION TO UPHOLD AND EXPAND OUR LEGACY. THOSE WHO ENGAGE WITH THE SPACE CONTRIBUTE TO "THE DUNBAR EXPERIENCE," WHERE PERFORMERS, ARTISTS, TRADESPEOPLE AND EDUCATORS UNITE WITH A SHARED COMMITMENT TO SUSTAINING THIS HISTORIC LEGACY.OUR COMMUNITY-BASED PROGRAMS INCLUDE IDEA CHARTER SCHOOL, PHLEBOTOMY TRAINING, A DANCE STUDIO, AN COMMUNITY SERVICE FOUNDATION, EDUCATIONAL LECTURES AND A COMMERCIAL KITCHEN OFFERING NUTRITIONAL MEALS TO THE COMMUNITY. THE RECENTLY ESTABLISHED COMMUNITY GARDEN PROVIDES A SPACE FOR HEALTH AND ENVIRONMENTAL EDUCATION, FURTHER ENHANCING THE PAVILION'S MISSION TO SERVE AND UPLIFT THE LOCAL COMMUNITY.THE DUNBAR PAVILION BUSINESS EMPOWERMENT CENTER AND TECH LAB PROVIDE RESOURCES AND OPPORTUNITIES TO SUPPORT BLACK ENTREPRENEURSHIP AND ECONOMIC DEVELOPMENT. DESIGNED TO NURTURE INNOVATION AND COLLECTIVE WEALTH, THE BUSINESS EMPOWERMENT CENTER OFFERS CO-WORKING SPACES, PROFESSIONAL WORKSHOPS, AND MENTORSHIP FOR SMALL BUSINESSES, SOLOPRENEURS, AND INTRAPRENEURS. OUR TECH LAB EQUIPS THE COMMUNITY WITH ACCESS TO MODERN TECHNOLOGY, DIGITAL LITERACY PROGRAMS, AND WORKSPACE FOR CREATIVES AND ENTREPRENEURS TO THRIVE.THROUGH NETWORKING EVENTS, FIRST FRIDAY MIXERS, AND HYBRID EDUCATIONAL PROGRAMS, THE PAVILION FOSTERS A COLLABORATIVE ECOSYSTEM FOR BLACK-OWNED AND BLACK-LED VENTURES TO GROW AND SUCCEED WHILE HONORING THE HISTORIC LEGACY OF THE DUNBAR PAVILION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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/TitleTxt9BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR 01/2023 - 08/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR 09/2023 - PRESENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012723
IRS990/FundraisingDirectExpensesAmt05541
IRS990/FundraisingGrossIncomeAmt06518
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt038886
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0399525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013420
IRS990/InsuranceGrp/ProgramServicesAmt013420
IRS990/InsuranceGrp/TotalAmt026840
IRS990/InterestGrp/ManagementAndGeneralAmt06560
IRS990/InterestGrp/ProgramServicesAmt017236
IRS990/InterestGrp/TotalAmt023796
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01027864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01055383
IRS990/LandBldgEquipCostOrOtherBssAmt01170004
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/BOYAmt0325475
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0361973
IRS990/NetAssetsOrFundBalancesBOYAmt0930421
IRS990/NetAssetsOrFundBalancesEOYAmt0925776
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0792043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0908276
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032871
IRS990/OccupancyGrp/ProgramServicesAmt074492
IRS990/OccupancyGrp/TotalAmt0107363
IRS990/OfficeExpensesGrp/FundraisingAmt01138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08934
IRS990/OfficeExpensesGrp/ProgramServicesAmt033843
IRS990/OfficeExpensesGrp/TotalAmt043915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01377
IRS990/PayrollTaxesGrp/ProgramServicesAmt04819
IRS990/PayrollTaxesGrp/TotalAmt06884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08757
IRS990/PrincipalOfficerNm0FREDA MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0326335
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0163456
IRS990/PYRevenuesLessExpensesAmt0-22200
IRS990/PYSalariesCompEmpBnftPaidAmt050813
IRS990/PYTotalExpensesAmt0377148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0354948
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0729433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01950643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0808311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61560
IRS990ScheduleA/PublicSupportPY170Pct00.64340
IRS990ScheduleA/PublicSupportTotal170Amt01200829
IRS990ScheduleA/SubstantialContributorsTotAmt0749814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0729433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01950643
IRS990ScheduleA/TotalSupportAmt01950711
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/BookValueAmt01055383
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01170004
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01055383
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012723
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012723
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05541
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06518
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0977
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01373
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01463
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02705
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02705
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, 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 48,412. MANAGEMENT AND GENERAL EXPENSES 2,952. FUNDRAISING EXPENSES 2,954. TOTAL EXPENSES 54,318.
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/TotalAssetsBOYAmt01273324
IRS990/TotalAssetsEOYAmt01293795
IRS990/TotalAssetsGrp/BOYAmt01273324
IRS990/TotalAssetsGrp/EOYAmt01293795
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0214166
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0342903
IRS990/TotalLiabilitiesEOYAmt0368019
IRS990/TotalLiabilitiesGrp/BOYAmt0342903
IRS990/TotalLiabilitiesGrp/EOYAmt0368019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0930421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0925776
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291869
IRS990/TotalProgramServiceRevenueAmt0178841
IRS990/TotalReportableCompFromOrgAmt076303
IRS990/TotalRevenueGrp/ExclusionAmt0977

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