Dakota Center Inc
- Assets
- $3.9m
- Revenue
- $384.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Dayton, OH
- Founding
- 06/1968
- Data as of
- 12/2023
- EIN
- 31-0731056
Organization Overview
Dakota Center Inc is located in Dayton, OH. The organization was established in 1968. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Dakota Center Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dakota Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Dakota Center Inc generated $384.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $559.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE DAKOTA STREET CENTER, INC. ASSISTS ITS CLIENTS IN REACHING THEIR FULL POTENTIAL AS STUDENTS AND INDEPENDENT SENIOR CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PROGRAMS: YOUTH PROGRAMS ENCOMPASS SEVERAL WAYS THE DAKOTA STREET CENTER POSITIVELY IMPACTS AT-RISK YOUTH IN OUR COMMUNITY. THE AFTER-SCHOOL PROGRAM AND SUMMER CAMP PROMOTE PERSONAL AND ACADEMIC GROWTH, VALUE DEVELOPMENT AND LEADERSHIP SKILLS FOR CHILDREN K-8TH GRADE. DAKOTA STREET CENTER PROVIDES A SAFE AND CLEAN LEARNING ENVIRONMENT WHERE STUDENTS RECEIVE HOMEWORK/ACADEMIC ASSISTANCE WITH AN EMPHASIS ON READING AND MATH SKILLS TO MEET STATE STANDARDS. CHARACTER AND LEADERSHIP DEVELOPMENT, NUTRITIOUS MEALS, ATHLETIC ACTIVITIES AND POSITIVE SOCIAL INTERACTION.
SENIORS PROGRAM: DAKOTA STREET CENTER HAS A VERY ACTIVE GOLDEN AGERS PROGRAM FOR SENIOR ADULTS IN THE COMMUNITY. SENIORS GATHER FOR SOCIAL ACTIVITIES, NUTRITIOUS MEALS, HEALTH EDUCATION, PHYSICAL ACTIVITIES AND EDUCATIONAL ENRICHMENT. REGULAR VISITS BY NURSES FROM PUBLIC HEALTH DAYTON AND MONTGOMERY COUNTY, GENTLE EXERCISE, LEARNING COMPUTER AND FINANCIAL LITERACY, GOOD NUTRITION AND SOCIAL INTERACTION ALL CONTRIBUTE TO REACHING THIS GOAL. THE MAIN GOAL IS TO HELP SENIORS STAY SAFELY IN THEIR OWN HOMES WITH DIGNITY AND RESPECT FOR AS LONG AS POSSIBLE. THE SENIORS ALSO ENGAGE IN COMMUNITY SERVICE, GIVING BACK TO THE COMMUNITY IN SEVERAL WAYS INCLUDING AN ANNUAL "COMMUNITY BABY SHOWER" FOR NEW AND EXPECTANT MOTHERS IN THE AREA.
THE DAKOTA STREET CENTER IS TRULY A COMMUNITY CENTER. MANY GROUPS USE THE CENTER FOR EVENTS RANGING FROM BIRTHDAY PARTIES TO FUNDRAISERS FOR LOCAL ORGANIZATIONS. WE OFFER THE DAKOTA STREET CENTER AS A LOCAL GATHERING PLACE, WHERE LIFE IS CELEBRATED. WE ARE ALSO A PLACE OF SOCIAL IMPACT ALWAYS SEEKING OPPORTUNITIES TO IMPROVE OURSELVES, OUR PLACE, AND OUR FUTURE. WE EMPHASIZE THAT THE PURPOSE OF THE CENTER IS TO SERVE EVERONE IN THE NEIGHBORHOOD COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Graham Trustee | Trustee | 1 | $0 |
Kristina Jackson Ware President | OfficerTrustee | 1 | $0 |
Adriene Phillips Treasurer | OfficerTrustee | 2 | $0 |
Brian Roberts Trustee - Legal Counsel | Trustee | 1 | $0 |
Debbie Watts-Robinson Trustee | Trustee | 1 | $0 |
Jyllian Bradshaw Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $61,995 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,863 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,118 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $239,976 |
| Total Program Service Revenue | $4,913 |
| Investment income | $124,371 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,195 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $384,455 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,283 |
| Compensation of current officers, directors, key employees. | $19,008 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $127,620 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,822 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,723 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,046 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,589 |
| Travel | $9,448 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,536 |
| Insurance | $20,381 |
| All other expenses | $1,057 |
| Total functional expenses | $559,610 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,270 |
| Savings and temporary cash investments | $294,276 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,041 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $640,888 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,928,592 |
| Total assets | $3,928,067 |
| Accounts payable and accrued expenses | $27,155 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,647 |
| Total liabilities | $36,802 |
| Net assets without donor restrictions | $978,222 |
| Net assets with donor restrictions | $2,913,043 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,928,067 |