Dunebrook Inc
- Assets
- $2.2m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 33
- Location
- Michigan City, IN
- Founding
- 04/1990
- Data as of
- 12/2021
- EIN
- 35-1781854
Organization Overview
Dunebrook Inc is located in Michigan City, IN. The organization was established in 1990. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Dunebrook Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dunebrook 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 12/2021, Dunebrook Inc generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PREVENT CHILD ABUSE THROUGH EDUCATION AND ADVOCACY
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME VISITATION PROGRAMS FOR AT-RISK PARENTS TO INCREASE POSITIVE PARENTING. TO PROMOTE ECONOMIC AND SOCIAL WELL-BEING OF EXPECTANT FAMILIES. TO ASSIST PARENTS WITH DEVELOPING SKILLS AT HOME TO ENCOURAGE CHILD DEVELOPMENT. INCLUDING HEALTHY FAMILIES (A NATIONALLY RECOGNIZED PROGRAM.)
PARENT EDUCATION PROGRAMS TEACHING EFFECTIVE DISCIPLINE, FAMILY RULES AND FAMILY ROLES, SCHOOL PROGRAMS AND SUPPORT GROUPS. OFFERS A FACILITY TO ALLOW FORENSIC INVESTIGATORS TO CONDUCT INTERVIEWS. PROGRAMS ARE NURTURING FAMILIES, AND CHILD ADVOCACY CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanne A Cannon Executive Director | Officer | 40 | $92,126 |
Sarah Jones Vice President | OfficerTrustee | 2 | $0 |
Tony Gillisse President | OfficerTrustee | 2 | $0 |
Thomas Powley Treasurer | OfficerTrustee | 2 | $0 |
Ted Perzanowski Secretary | OfficerTrustee | 2 | $0 |
Sarah Konieczny Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $27,980 |
| Membership dues | $0 |
| Fundraising events | $15,142 |
| Related organizations | $0 |
| Government grants | $1,397,820 |
| All other contributions, gifts, grants, and similar amounts not included above | $373,686 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,814,628 |
| Total Program Service Revenue | $0 |
| Investment income | $8,876 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $99,737 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,923,241 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $17,140 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,126 |
| Compensation of current officers, directors, key employees. | $92,126 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,105,072 |
| Pension plan accruals and contributions | $21,288 |
| Other employee benefits | $166,494 |
| Payroll taxes | $90,767 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,105 |
| Fees for services: Accounting | $15,170 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,297 |
| Fees for services: Other | $3,254 |
| Advertising and promotion | $0 |
| Office expenses | $47,373 |
| Information technology | $14,500 |
| Royalties | $0 |
| Occupancy | $16,849 |
| Travel | $14,135 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,186 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,310 |
| Insurance | $28,949 |
| All other expenses | $80,737 |
| Total functional expenses | $1,935,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $505,561 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $367,763 |
| 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 | $33,189 |
| Net Land, buildings, and equipment | $1,003,276 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $312,850 |
| Total assets | $2,222,639 |
| Accounts payable and accrued expenses | $121,276 |
| 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 | $0 |
| Total liabilities | $121,276 |
| Net assets without donor restrictions | $1,681,139 |
| Net assets with donor restrictions | $420,224 |
| 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 | $2,222,639 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Dunebrook Inc has recieved totaling $192,279.
| Awarding Organization | Amount |
|---|---|
National Childrens Alliance Inc Washington, DC PURPOSE: CORE SERVICES | $58,969 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $45,317 |
Unity Foundation Of Laporte County Inc Michigan City, IN PURPOSE: HUMAN SERVICES | $31,170 |
Michigan City Community Enrichment Corp Michigan City, IN PURPOSE: DUNEBROOK | $20,000 |
John W Anderson Foundation Valparaiso, IN PURPOSE: OPERATING | $20,000 |
Northern Indiana Community Foundation Inc Rochester, IN PURPOSE: SAFETY EDUCATION | $5,250 |
Endowment Analysis
| Beg. Balance | $273,371 |
| Earnings | $54,996 |
| Admin Expense | $4,297 |
| Net Contributions | $120 |
| Grants | $11,840 |
| Ending Balance | $312,350 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Centers Of Illinois Springfield, IL | $1,925,327 | $10,958,021 |
Chicago Childrens Advocacy Center Chicago, IL | $5,332,009 | $7,184,859 |
Prevent Child Abuse America Chicago, IL | $19,075,332 | $9,285,877 |
St Louis Crisis Nursery St Louis, MO | $7,454,032 | $5,669,994 |
Family Nurturing Center Of Kentucky Florence, KY | $1,093,779 | $4,267,832 |
Missouri Childrens Trust Fund Board Jefferson City, MO | $2,779,391 | $2,773,985 |
Rapha House International Inc Joplin, MO | $7,776,542 | $4,670,544 |
The Childrens Place Inc Kansas City, MO | $14,982,886 | $4,098,400 |
Child And Parent Services Inc Elkhart, IN | $10,879,451 | $3,894,497 |
Child Advocacy Center Inc Springfield, MO | $5,862,755 | $3,344,059 |
The Child Advocacy Center Of Northeast Missouri Inc Wentzville, MO | $932,646 | $2,403,475 |
The Parenting Place Inc La Crosse, WI | $1,246,101 | $2,331,915 |