Dunbar Association INC: Nonprofit Profile, Financials & Form 990 (EIN 15-0533563)

Revenue by fiscal year
FY2020	$733K
FY2021	$678K
FY2022	$510K
FY2023	$315K
FY2024	$863K

Expenses by fiscal year
FY2020	$603K
FY2021	$734K
FY2022	$696K
FY2023	$495K
FY2024	$575K

Net assets by fiscal year
FY2020	$948K
FY2021	$891K
FY2022	$706K
FY2023	$526K
FY2024	$814K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1957.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

48 cents of each dollar spent went to programs.

48%

52%

Program services 48% · $276K Management & general 52% · $299K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

12 people listed on the 990; $85K paid to officers and key staff.

Part VII, Section A · reportable compensation

Andre L Harper

Executive Director

$80,000Pt VII · Sec A

Aisha Huntley

Board Member

$5,000Pt VII · Sec A

Laurence Bousquet

Treasurer

$0Pt VII · Sec A

Milton Fields

Board Member

$0Pt VII · Sec A

Tashia Thomas Neal

Board Member

$0Pt VII · Sec A

Deborah Welch

Board Member

$0Pt VII · Sec A

William Simmons

President

$0Pt VII · Sec A

Nonnie Holliman

Board Member

$0Pt VII · Sec A

Andre L Harper’s $80K as Executive Director is at the 71st percentile of top reported officer pay among 2167 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Karla Green	—	—	$35,692	$84,339	$70,109
Andre L Harper	$80,000	$27,692	—	—	—
Sean Reed JR	—	—	$38,942	—	—
Aisha Huntley	$5,000	$10,320	—	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Dunbar Association INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides senior, workforce, and youth services including case management, job skills, and support.

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2 programs · $276K · in their own filed words · FY2024

01

Youth/Family Services

Provided academic, recreational, social emotional, and enrichment activities and support for school-aged children in afterschool and summer program settings. The youth afterschool and summer program aims to improve student attendance in both school and dunbar's afterschool program; to improve emotional self-management skills; to develop…

$193Kprogram expense

02

Senior Services

The dunbar nap provides individuals 60 and above activities for 40 seniors such as regular exercise classes, field trips to plays, the farmers markets, local restaurants, state parks. Staff provides information and secures SPEAKERS/WORKSHOPS on finance, home preservation and repair, first aid, dementia, alzheimers, nutrition, mental…

$83Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2025

C & S Foundation INCFY2025$5K

Total grants receivedfrom 1 funder$5K

By the numbers

Org confirmed 0 of 7 linesconfirmednot yet

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$863K

Ln 12

Gifts and grantsLn 1h$866K

Money outPt IX

$575K

Ln 25

Programscol B$276K

Managementcol C$299K

Owns and owesPt X

$814K

net assets · Ln 32

Cash and savingsLn 1–2$106K

Total assetsLn 16$1.1M

LiabilitiesLn 26$259K

PeoplePt VI, VII

12

listed · VII A

PaidVII A2

Voting boardVI 1a11

IndependentVI 1b10

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$866K

Government grantsLn 1e$524K

Fundraising eventsLn 1c$126K

Total revenueLn 12$863K

Assets in detailPt X, end of year

CashLn 1$106K

Cash and savings togetherLn 1–2$106K

Land, buildings, equipmentLn 10c$713K

Total assetsLn 16$1.1M

LiabilitiesLn 26$259K

Net assetsLn 32$814K

OperationsPt I, VI

EmployeesI 529

VolunteersI 614

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$22K	$106K
Land, buildings, equipmentLn 10c	$480K	$713K
Total assetsLn 16	$596K	$1.1M
LiabilitiesLn 26	$70K	$259K
Net assetsLn 32	$526K	$814K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$245K	$138K	$107K
Payroll taxesLn 10	$23K	$15K	$8K
Legal feesLn 11b	$3K		$3K
Accounting feesLn 11c	$75K	$23K	$52K
Other fees for servicesLn 11g	$25K	$14K	$11K
Office expensesLn 13	$8K	$6K	$2K
OccupancyLn 16	$29K	$19K	$10K
TravelLn 17	$3K	$1K	$1K
InterestLn 20	$7K		$7K
Depreciation, depletion and amortizationLn 22	$51K		$51K
InsuranceLn 23	$22K	$9K	$13K
Other expenses (24a–d)Ln 24	$84K	$50K	$34K
Total functional expensesLn 25	$575K	$276K	$299K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$863K	$575K	$288K	$814K	990 PDF
FY2023	$315K	$495K	−$180K	$526K	990 PDF
FY2022	$510K	$696K	−$186K	$706K	990 PDF
FY2021	$678K	$734K	−$56K	$891K	990 PDF
FY2020	$733K	$603K	$130K	$948K	990 PDF

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2024 990 (6 parts)

Part I · Summary $863,200 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $313,413$865,674

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year $2,004−$2,474

I-12 Total revenuePrior year $315,417$863,200

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $238,347$267,752

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $256,848$307,686

I-18 Total expensesPrior year $495,195$575,438

I-19 Revenue less expensesPrior year −$179,778$287,762

Part VI · Governance 10 of 11 board members independent, 2 to look at

VI-1a Voting members of the governing body11

VI-1b Independent voting members10

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $863,200 across 7 lines filed

VIII-1c Fundraising events$126,180

VIII-1e Government grants$524,422

VIII-1f All other contributions, gifts and grants$215,072

VIII-1h Total contributions, gifts and grants$865,674

VIII-6 Net rental income or lossRelated to mission $19,533$19,533

VIII-8 Net income from fundraising eventsExcluded from tax −$22,007−$22,007

VIII-12 Total revenueRelated to mission $19,533 · Unrelated business $0 · Excluded from tax −$22,007$863,200

Part IX · Statement of functional expenses $575,438 across 12 lines filed

IX-7 Other salaries and wagesPrograms $138,166 · Management $106,921$245,087

IX-10 Payroll taxesPrograms $14,879 · Management $7,786$22,665

IX-11b Legal feesManagement $2,985$2,985

IX-11c Accounting feesPrograms $23,029 · Management $52,021$75,050

IX-11g Other fees for servicesPrograms $14,013 · Management $11,229$25,242

IX-13 Office expensesPrograms $5,816 · Management $2,499$8,315

IX-16 OccupancyPrograms $19,317 · Management $9,900$29,217

IX-17 TravelPrograms $1,491 · Management $1,305$2,796

IX-20 InterestManagement $6,684$6,684

IX-22 Depreciation, depletion and amortizationManagement $50,530$50,530

IX-23 InsurancePrograms $9,268 · Management $13,214$22,482

IX-24 Other expenses (24a–d)Programs $50,089 · Management $34,296$84,385

IX-25 Total functional expensesPrograms $276,068 · Management $299,370 · Fundraising $0$575,438

Part X · Balance sheet $1,072,492 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $22,304$105,827

X-3 Pledges and grants receivableStart of year $89,453$250,603

X-9 Prepaid expenses and deferred chargesStart of year $4,215$3,183

X-10c Land, buildings and equipment, netStart of year $480,409$712,879

X-16 Total assetsStart of year $596,381$1,072,492

X-17 Accounts payable and accrued expensesStart of year $24,460$88,009

X-26 Total liabilitiesStart of year $70,373$258,722

X-27 Net assets without donor restrictionsStart of year $463,106$749,404

X-28 Net assets with donor restrictionsStart of year $62,902$64,366

X-32 Total net assets or fund balancesStart of year $526,008$813,770

X-33 Total liabilities and net assetsStart of year $596,381$1,072,492

Part XI · Reconciliation of net assets $813,770 net assets at year end

XI-1 Total revenue$863,200

XI-2 Total expenses$575,438

XI-3 Revenue less expenses$287,762

XI-4 Net assets at start of year$526,008

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$813,770

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 4 named individuals · Part VII

Questions the 990 asks

Programs and updates

Questions for Dunbar Association INC

Youth/Family Services

Senior Services

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV