Dupage County Area Project Inc
- Assets
- $158.2k
- Revenue
- $461.5k
- Investments
- $0.0
- Employees
- 22
- Location
- Bloomingdale, IL
- Founding
- 08/1992
- Data as of
- 06/2022
- EIN
- 36-3799903
Organization Overview
Dupage County Area Project Inc is located in Bloomingdale, IL. The organization was established in 1992. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Dupage County Area Project Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dupage County Area Project 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 06/2022, Dupage County Area Project Inc generated $461.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $518.7k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
UNITING FAMILIES WITHIN COMMUNITIES TO RESOURCES, SERVICES AND EDUCATION THAT WILL PROVIDE A POSITIVE IMPACT TO THEIR DAILY LIVES AND FURTHER PROMOTE A HEALTHY
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUCAP SOUTH (BOLINGBROOK & ROMEOVILLE) WE HAVE IDENTIFIED KEY RESIDENTS AND SUPPORTERS IN THESE NEIGHBORHOODS AND COMPILED A NEIGHBORHOOD NEEDS ASSESSMENT. FROM THAT ASSESSMENT WE HAVE INITIATED NEIGHBORHOOD ACTION CLUBS WITH THE HELP OF RESIDENTS DELIVERLING MANY DIRECT SERVICE PROGRAMS SUCH AS ICE (I CAN ENDURE), RISE UP & KIWANIS BUILDERS CLUBS. THESE PROGRAMS PROVIDE A COMMON INTEREST THAT YOUTH HAVE & GIVE THEM A POSITIVE OUTLET FOR THEIR BEHAVIOR. RELATIONSHIPS ARE ALSO BUILT WITH THEIR FAMILIES AND ARE A RESOURCE AGENT FOR THEM TO HELP WITH THEIR NEEDS.
DUCAP NORTH (HANOVER PARK, WHEATON, GLEN ELLYN & BENSENVILLE) WE HAVE IDENTIFIED KEY RESIDENTS AND SUPPORTERS IN VARIOUS NEIGHBORHOODS AND COMPLETED A NEEDS ASSESSMENT. FROM THAT ASSESSMENT WE HAVE INITIATED NEIGHBORHOOD ACTION CLUBS. IN WHEATON AND HANOVER PARK WE ARE RUNNING AFTER SCHOOL PROGRAMS SUCH AS KIWANIS K KIDS AND BUILDERS CLUBS. WE ALSO RUN A COMMUNITY CENTER FOR MARION PARK APARTMENTS (LOW INCOME HOUSING)IN WHEATON WHERE CHILDREN ARE MENTORED AND THEIR PARENTS ARE ACTIVE IN THEIR ACTION CLUBS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Barber Executive Director | 40 | $79,068 | |
Lee Trejo Secretary | Trustee | 2 | $0 |
Mark Duris President | Trustee | 3 | $0 |
Jeanette Wells Director | Trustee | 2 | $0 |
Maria Rivera Director | Trustee | 2 | $0 |
Ed Pacilli Vice Pres | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $456,791 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,735 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $461,526 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $461,526 |
| 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. | $360,770 |
| Compensation of current officers, directors, key employees. | $36,077 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,392 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,706 |
| Office expenses | $37,469 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,986 |
| Travel | $6,659 |
| 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 | $0 |
| Insurance | $5,966 |
| All other expenses | $14,420 |
| Total functional expenses | $518,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,736 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $48,891 |
| 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 | $1,600 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $158,227 |
| Accounts payable and accrued expenses | $3,476 |
| 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 | $3,476 |
| Net assets without donor restrictions | $154,751 |
| Net assets with donor restrictions | $0 |
| 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 | $158,227 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Dupage County Area Project Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
B U I L D Incorporated Chicago, IL | $7,733,776 | $9,678,414 |
Foothills Academy Inc Albany, KY | $14,368,148 | $7,228,479 |
Target Area Development Corporation Chicago, IL | $1,655,349 | $7,129,614 |
Chicago Area Project Chicago, IL | $1,558,978 | $5,871,125 |
Tomorrows Children Inc Waupaca, WI | $2,261,375 | $3,285,305 |
St Joseph Youth Alliance Inc Saint Joseph, MO | $1,795,094 | $1,761,784 |
Court Appointed Special Advocates Of Cook County Chicago, IL | $248,189 | $1,570,983 |
Cook County Southland Juvenile Justice Council Park Forest, IL | $389,534 | $1,407,474 |
United Stand Chicago, IL | $5,251,766 | $1,050,164 |
Children And Family Urban Ministries Des Moines, IA | $948,180 | $961,402 |
Friends N Family Helping The Youth Inc Independence, MO | $276,339 | $893,235 |
Kentucky Intensive Family Services Inc Fort Thomas, KY | $192,963 | $510,853 |