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DUNBAR ASSOCIATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DUNBAR ASSOCIATION INC (EIN 15-0533563)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202123199349313587
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T13:25:31-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460475780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROSSMAN ST AMOUR CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 WEST FAYETTE STREET SUITE 900AddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN150533563EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUNBAR ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDUNBBusinessNameControlTxt
Phone3157603155PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11453 SOUTH STATE STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM SIMMONSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3157603155PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastSIMMONSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINA R ONDRAKO CPAPreparerPersonNm
PTINP01230318PTIN
Phone3154241120PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM SIMMONSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11453 SOUTH STATE STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$737,939GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SYRACUSEDUNBARCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1918FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF DUNBAR ASSOCIATION, INC. IS TO ENHANCE THE QUALITY OF LIFE, BREAK THE CYCLE OF POVERTY, AND DEVELOP RACIAL EQUITY IN OUR COMMUNITY BY STRENGTHENING YOUTH AND THEIR FAMILIES THROUGH A COMPREHENSIVE DELIVERY OF SERVICES THAT PROMOTE ADVOCACY AND EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$410,713PYContributionsGrantsAmt
CY Contributions Grants$705,886CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$110,172PYOtherRevenueAmt
CY Other Revenue$26,919CYOtherRevenueAmt
PY Total Revenue$520,885PYTotalRevenueAmt
CY Total Revenue$732,805CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$209,860PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$326,768CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$194,724PYOtherExpensesAmt
CY Other Expenses$275,779CYOtherExpensesAmt
PY Total Expenses$404,584PYTotalExpensesAmt
CY Total Expenses$602,547CYTotalExpensesAmt
PY Revenues Less Expenses$116,301PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$130,258CYRevenuesLessExpensesAmt
Total Assets BOY$897,293TotalAssetsBOYAmt
Total Assets EOY$1,021,026TotalAssetsEOYAmt
Total Liabilities BOY$79,999TotalLiabilitiesBOYAmt
Total Liabilities EOY$73,474TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$817,294NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$947,552NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CORE MISSION OF THE DUNBAR ASSOCIATION, INC. IS TO ENHANCE THE QUALITY OF LIFE, BREAK THE CYCLE OF POVERTY, AND DEVELOP RACIAL EQUITY IN OUR COMMUNITY. THE AGENCY HAS FILLED THE GAPS CREATED BY THE COLOR DIVISION IN THE CITY AND HAS HELPED TO MAINTAIN AFRICAN AMERICAN CULTURE.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$43,532ExpenseAmt
DescSENIOR SERVICES:THE NEIGHBORHOOD ADVISOR PROGRAM: THE NEIGHBORHOOD ADVISOR PROGRAM PROVIDES QUALITY SERVICES TO THE AGING WITHIN ONONDAGA COUNTY. DUNBAR ASSOCIATION, INC. HAS BEEN IN PARTNERSHIP WITH THE ONONDAGA COUNTY DEPARTMENT OF AGING SINCE 1996.THE NEIGHBORHOOD ADVISOR PROGRAM(NAP) AT DUNBAR SERVES A DIVERSE POPULATION. DUNBAR NEIGHBORHOOD ADVISORS ENDEAVOR TO ASSIST OUR AGING SENIORS TO LEAD SOUND INDEPENDENT LIVES. THE PROGRAM SEEKS TO PROMOTE AN ATMOSPHERE WHERE SENIORS FEEL SAFE AND VALUED.NEIGHBORHOOD ADVISORS PROVIDE INFORMATION AND ASSISTANCE FOR NEEDED SERVICES TO ADULTS AGE 60+. THE PROGRAM SERVES AS A CONDUIT TO THE MYRIAD OF EXISTING AGENCIES THAT PROVIDE ENTITLEMENT BENEFITS AND SOCIAL SERVICES, WHICH ENABLE OLDER PEOPLE TO REMAIN IN THEIR HOMES AND PARTICIPATE IN FAMILY AND COMMUNITY LIFE. THE NEIGHBORHOOD ADVISORS ARE SENSITIVE TO THE NEEDS OF THE AGING AND ARE RESPECTFUL OF AN INDIVIDUAL'S RIGHT TO SELF DETERMINATION AND AUTONOMY.TRANSPORTATION:DUNBAR PROVIDES TRANSPORTATION FOR SOME OF THE MOST VULNERABLE SENIORS IN OUR COMMUNITY. THE NEIGHBORHOOD ADVISOR PROGRAM HAS PROVIDED RIDES TO THOUSANDS OF INDIVIDUALS WHO MIGHT HAVE OTHERWISE GONE UNSERVED. PRIOR TO THE COVID-19 PANDEMIC THERE WAS AN INCREASE IN PROGRAM PARTICIPANTS AS MORE THAN 200 SENIORS BENEFIT FROM SERVICES PROVIDED TO THEM BY DUNBAR. AS SENIOR PROGRAM PARTICIPANTS AGE AND AS CHANGING WEATHER CONDITIONS EXIST, MANY SENIORS FIND IT DIFFICULT TO LEAVE THEIR HOMES TO PARTICIPATE IN PROGRAM ACTIVITIES. THESE INDIVIDUALS OFTEN SUFFER FROM MEDICAL ISSUES AND A LACK OF SOCIAL INTERACTION. AS A RESULT, DUNBAR IS COMMITTED TO PROVIDING FREE DOOR TO DOOR TRANSPORTATION FOR SENIORS TO ATTEND DUNBAR'S PROGRAMMING AS WELL AS MEDICAL-RELATED APPOINTMENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$212,795ExpenseAmt
DescYOUTH/TEEN SERVICES:AFTER SCHOOL:THE AFTER-SCHOOL PROGRAM OPERATES MONDAY THROUGH FRIDAY FROM 2PM TO 6PM AND SERVES YOUTH AGES 5 TO 12. THE PROGRAM OFFERS A SUPPORTIVE ENVIRONMENT WHERE YOUTH CAN FORM HEALTHY PEER/ADULT RELATIONSHIPS, GAIN EXPOSURE TO CULTURALLY ENRICHED AND DIVERSE LEARNING EXPERIENCES, ACADEMIC SUPPORT, AND HOMEWORK ASSISTANCE, AS WELL AS OPPORTUNITIES TO CONTRIBUTE TO THE COMMUNITY. UTILIZING COMMUNITY RESOURCES AND PERSONNEL TRAINING OPPORTUNITIES, STAFF WILL DELIVER A COMPREHENSIVE STRENGTH-BASED PROGRAM. STUDENTS WILL ENGAGE IN PRODUCTIVE ACTIVITIES FOCUSING ON SELF-ESTEEM, POSITIVE IDENTITY DEVELOPMENT, SOCIAL AND EMOTIONAL COMPETENCY, ACADEMIC IMPROVEMENT, ENRICHMENT ACTIVITIES, AS WELL AS COMMUNITY SERVICE AND DECISION MAKING.NATIONAL GRID TRADES CAMP:THE TRADES CAMP IS A PARTNERSHIP WITH NATIONAL GRID PROVIDED TO CREATE AWARENESS TO CAREER ALTERNATIVES WITHIN THE UTILITY INDUSTRY. THE SUMMER PROGRAM IS DESIGNED TO DEVELOP A PIPELINE OF STUDENTS INTERESTED IN TRADES AND APPRENTICESHIP OPPORTUNITIES. HANDS-ON PROJECTS IN THE FIELD OF PLUMBING, CARPENTRY AND SOLAR ENERGY ARE THE FOCUS.NATIONAL SOCIETY OF BLACK ENGINEERS JUNIOR (NSBEJR):THE NATIONAL SOCIETY OF BLACK ENGINEERS JUNIOR PROGRAM IS A PARTNERSHIP WITH THE SYRACUSE CHAPTER OF THE LINKS, INCORPORATED DESIGNED TO PROVIDE AFTER-SCHOOL ACTIVITIES TO HELP STUDENTS IN GRADES 3 THROUGH 5 DISCOVER FIRSTHAND HOW ENGINEERING AND TECHNOLOGY RELATE TO THE WORLD AROUND THEM. STUDENTS HAVE AN OPPORTUNITY TO DISCOVER THE EXCITEMENT OF ACADEMIC EXCELLENCE,LEADERSHIP, TECHNICAL DEVELOPMENT, AND TEAMWORK.SUMMER:DUNBAR ASSOCIATION, INC. OFFERED A COMPREHENSIVE SUPER SUMMER VIRTUAL PROGRAM FOR 100 STUDENTS IN GRADES 2 THROUGH 12. THE PROGRAM WAS HELD VIRTUALLY FOR EIGHT (8) WEEKS AND OPERATED FROM 10AM TO 3PM MONDAY THROUGH FRIDAY. PROGRAM GOALS INCLUDED: PROVIDING AN ARRAY OF OPPORTUNITIES FOR LEARNING, SKILL BUILDING, SUPPORT AND FUN, ADDRESSING DISPARITIES AMONG MINORITY STUDENTS AND THEIR INABILITY TO GAIN ACCESS TO ACADEMIC SUPPORT AND ENRICHMENT OPPORTUNITIES, DEVELOPING A SUPPORTIVE ACADEMIC PROGRAM THAT MET STUDENTS WHERE THEY WERE AND HELPED THEM DEVELOP SKILLS, BUILD CONFIDENCE, AND EXPLORE INTEREST IN AND OUTSIDE OF SCHOOL AND OFFERED VIRTUAL PROGRAMMING TO KEEP YOUTH ACTIVE, ENGAGED AND LEARNING.EACH STUDENT WAS PROVIDED WITH A CHROME BOOK AND PARTICIPATED IN PROGRAMS UTILIZING A ZOOM PLATFORM. DUNBAR STAFF ALSO LOGGED INTO ZOOM WITH THE USE OF AGENCY LAPTOPS. TO MAINTAIN COMPLIANCE, DUNBAR STAFF TOOK ATTENDANCE WHILE ALSO ENSURING THE SAFETY OF THE STUDENTS.STUDENTS CURRENTLY ATTENDING THE DUNBAR AFTER-SCHOOL PROGRAM WILL BE INVITED TO PRE-REGISTER. SECOND PRIORTY WILL BE GIVEN TO STUDENTS WHO RESIDE ON THE SOUTHSIDE OF SYRACUSE. DUE TO COVID-19 RESTRICTIONS, PROGRAM PROMOTION WILL BE LIMITED TO SOCIAL MEDIA AND WORD OF MOUTH.DUNBAR HIRED CERTIFIED TEACHERS AND ASSISTANTS TO PROVIDE ONR HOUR OF INSTRUCTION EACH DAY IN LANGUAGE ARTS, MATH AND READING COMPREHENSION. STUDENTS ARE GROUPED BY AGE AND PROVIDED A NEW CHROME BOOK WITH CURRICULUM SOFTWARE FOR IXL(LANGUAGE ARTS AND MATH) AND THE ACCELERATED READING(READING COMPREHENSION)PROGRAM.EACH DAY STUDENTS WERE GIVEN THE OPPORTUNITY TO EARN INCENTIVES TO ENCOURAGE AND CELEBRATE THEIR PARTICIPATION, ENGAGEMENT, AND SUCCESSES. ADDITIONALLY, THE FELLOWS PROGRAM WITH THE ALLYN FOUNDATION ENGAGED YOUTH FOR A MINIMUM OF 15 HOURS PER WEEK TO INCLUDE, FINANCIAL LITERACY, WORK/LIFE SKILLS, REPRODUCTIVE WELLBEING, SELF-CARE, AND MENTAL HEALTH AND WELLNESS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$56,805ExpenseAmt
DescWORKFORCE DEVELOPMENT :THE WORKFORCE DEVELOPMENT PROGRAM AT DUNBAR ASSOCIATION, INC. IS DESIGNED TO PROVIDE A COMPREHENSIVE JOB READINESS PROGRAM. THE PROGRAM GOAL IS TO IDENTIFY AND BUILD SKILLS OF PROGRAM PARTICIPANTS THAT WILL OBTAIN AND RETAIN GAINFUL EMPLOYMENT, THEREFORE MOVING THEM FROM POVERTY TO SUSTAINABILITY. THE PROGRAM IS ALSO DESIGNED TO PARTNER WITH EMPLOYERS TO PROVIDE ON THE JOB TRAINING AND JOB SHADOWING OPPORTUNITIES THAT WILL BUILD SKILL SETS AND OPEN NEW OPPORTUNITIES FOR PERMANENT EMPLOYMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$313,132TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANA ZANDERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3157603155PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11453 SOUTH STATE STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM SIMMONS
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
ELIZABETH PAGE
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
LAURENCE BOUSQUET
TREASURER3.00Yes (X)Yes (X)$0$0$0
JODI DEAUGUSTINE
SECRETARY3.00Yes (X)Yes (X)$0$0$0
EMMANUEL BRELAND
BOARD MEMBER2.00Yes (X)$0$0$0
MILTON FIELDS
BOARD MEMBER2.00Yes (X)$0$0$0
WENONA TIMMONS
BOARD MEMBER2.00Yes (X)$0$0$0
TASHIA THOMAS NEAL
BOARD MEMBER2.00Yes (X)$0$0$0
DEBORAH WELCH
BOARD MEMBER2.00Yes (X)$0$0$0
DARYLL G DYKES
BOARD MEMBER2.00Yes (X)$0$0$0
SHANELLE BENSON REID
BOARD MEMBER2.00Yes (X)$0$0$0
KARLA GREEN
EXECUTIVE DIRECTOR40.00Yes (X)$70,109$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,109TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$249,191GovernmentGrantsAmt
All Other Contributions$456,695AllOtherContributionsAmt
Total Contributions$705,886TotalContributionsAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$9,497RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,278RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,219RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,219TotalRevenueColumnAmt
Related Or Exempt Func Income$6,219RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,190FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,856FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,334TotalRevenueColumnAmt
Exclusion$2,334ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$18,366TotalRevenueColumnAmt
Related Or Exempt Func Income$18,366RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,366OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$732,805TotalRevenueColumnAmt
Related Or Exempt Func Income$24,585RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,334ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,109TotalAmt
Program Services$32,924ProgramServicesAmt
Management And General$37,185ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$231,896TotalAmt
Program Services$108,901ProgramServicesAmt
Management And General$122,995ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,763TotalAmt
Program Services$10,260ProgramServicesAmt
Management And General$14,503ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$125TotalAmt
Management And General$125ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,775TotalAmt
Program Services$5,388ProgramServicesAmt
Management And General$15,387ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$94,251TotalAmt
Program Services$63,214ProgramServicesAmt
Management And General$31,037ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,774TotalAmt
Program Services$7,654ProgramServicesAmt
Management And General$5,120ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,255TotalAmt
Program Services$6,746ProgramServicesAmt
Management And General$12,509ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,642TotalAmt
Program Services$1,492ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$225TotalAmt
Management And General$225ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,732TotalAmt
Management And General$1,732ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,843TotalAmt
Management And General$39,843ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,297TotalAmt
Program Services$7,841ProgramServicesAmt
Management And General$3,456ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FACILITIES AND MINOR EQ$42,133$40,548$1,585
PROGRAM SUPPLIES$29,476$27,017$2,459
PROGRAM ACTIVITIES$967$967
DUES & SUBSCRIPTIONS$665$180$485

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$619TotalAmt
Management And General$619ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$602,547TotalAmt
Program Services$313,132ProgramServicesAmt
Management And General$289,415ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$258,236BOYAmt
EOY$393,117EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,159BOYAmt
EOY$62,871EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,118BOYAmt
EOY$1,750EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,709,438LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,146,150LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$596,780BOYAmt
EOY$563,288EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$897,293BOYAmt
EOY$1,021,026EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,032BOYAmt
EOY$32,787EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$2,257EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$3,907BOYAmt
EOY$581EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$41,060BOYAmt
EOY$37,849EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$79,999BOYAmt
EOY$73,474EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$700,069BOYAmt
EOY$645,036EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$117,225BOYAmt
EOY$302,516EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$817,294BOYAmt
EOY$947,552EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$897,293BOYAmt
EOY$1,021,026EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$130,258ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$271,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$410,713CurrentTaxYearMinus1YearAmt
Current Tax Year$705,886CurrentTaxYearAmt
Total$1,645,560TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$271,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$410,713CurrentTaxYearMinus1YearAmt
Current Tax Year$705,886CurrentTaxYearAmt
Total$1,645,560TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,645,560PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,078CurrentTaxYearMinus1YearAmt
Current Tax Year$9,497CurrentTaxYearAmt
Total$101,958TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,600CurrentTaxYearMinus1YearAmt
Current Tax Year$18,366CurrentTaxYearAmt
Total$31,848TotalAmt
FieldValueIRS element (for citing)
Total Support$1,779,366TotalSupportAmt
Public Support CY1700.92480PublicSupportCY170Pct
Public Support PY1700.89540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Assets Included$13,440AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,590OtherCostOrOtherBasisAmt
Book Value$48,590BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,257,052OtherCostOrOtherBasisAmt
Depreciation$806,028DepreciationAmt
Book Value$451,024BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$220,345OtherCostOrOtherBasisAmt
Depreciation$200,062DepreciationAmt
Book Value$20,283BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$183,451OtherCostOrOtherBasisAmt
Depreciation$140,060DepreciationAmt
Book Value$43,391BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$563,288TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION COMPLIES WITH FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD INCLUDING THE ENTITY'S CONTINUED EXEMPTION FROM INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS.
PART III, LINE 4:DAVID MACDONALD LARGE CERAMIC PLATE JACK WHITE PAINTING FALSTAFF HARRIS PAINTING OF PAUL LAURENCE DUNBAR AFRICAN PRINT PAINTING "THEY BUILT THE NATION" 3 AFRICAN MEN PAINTING "HANDS" PAINTING RELIEF MAP OF AFRICA

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonMILTON FIELDSPersonNm
Relationship With OrgBOARD MEMBERRelationshipWithOrgTxt
Loan PurposeOPERATIONAL TO MAKE PAYROLLLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$7,333OriginalPrincipalAmt
Balance Due$581BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$581TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2WORKFORCE DEVELOPMENT PROGRAM TO PROVIDE EMPLOYMENT TRAINING, TECHNICAL ASSISTANCE, AND CIVIL SERVICE TEST PREPARATION TO HELP INDIVIDUALS ATTAIN THE SKILLS THEY NEED TO ACCESS EMPLOYMENT WITH SUNY MEDICAL UNIVERSITY, ONONDAGA COUNTY, AND VARIOUS OTHER EMPLOYMENT OPTIONS IN THE SYRACUSE COMMUNITY.
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT REVIEWED THE FORM 990 PRIOR TO ITS FILING AND WILL PROVIDE A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS AFTER ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CIN BOARD AND STAFF MEETINGS, POLICIES AND PROCEDURES ARE DISCUSSED. ANY NEW EMPLOYEES OR MEMBERS ARE GIVEN THE POLICIES.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S SALARY AS WELL AS ALL OTHER STAFF COMPENSATION. THE BOARD HAS EXTENSIVE EXPERIENCE IN THE BUSINESS AND NOT-FOR-PROFIT WORLDS AND THEY KNOW HOW TO RESEARCH EXECUTIVE SALARIES FROM OTHER AGENCIES OF COMMON SIZE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GPAYROLL SERVICE: PROGRAM SERVICE EXPENSES 2,872. MANAGEMENT AND GENERAL EXPENSES 2,051. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,923. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 60,342. MANAGEMENT AND GENERAL EXPENSES 28,986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,328.