Dupage County Area Project Inc
- Assets
- $148.8k
- Revenue
- $517.0k
- Investments
- $0.0
- Employees
- 24
- Location
- Bloomingdale, IL
- Founding
- 08/1992
- Data as of
- 06/2023
- 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 06/2023, Dupage County Area Project Inc employed 24 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 06/2023, Dupage County Area Project Inc generated $517.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $539.2k during the year ending 06/2023. 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
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 |
|---|---|---|---|
Mark Duris President | Trustee | 3 | $0 |
Jeanette Wells Director | Trustee | 2 | $0 |
Lee Trejo Secretary | Trustee | 2 | $0 |
Ed Pacilli Vice Pres | Trustee | 2 | $0 |
James Barber Executive Director | 40 | $80,292 | |
Martin Gardner Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $504,227 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,805 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $517,032 |
| 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 | $517,032 |
| 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. | $384,254 |
| Compensation of current officers, directors, key employees. | $38,425 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,446 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,140 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,188 |
| Office expenses | $22,555 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,500 |
| Travel | $11,560 |
| 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 | $6,960 |
| All other expenses | $7,623 |
| Total functional expenses | $539,226 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,109 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,126 |
| 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 | $2,535 |
| 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 | $148,770 |
| Accounts payable and accrued expenses | $1,813 |
| 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 | $1,813 |
| Net assets without donor restrictions | $146,957 |
| 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 | $148,770 |