Dn Associates
- Assets
- $3.1m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 32
- Location
- Fresno, CA
- Founding
- 10/1995
- Data as of
- 12/2021
- EIN
- 77-0377590
Organization Overview
Dn Associates is located in Fresno, CA. The organization was established in 1995. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Dn Associates employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dn Associates 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, Dn Associates generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 8.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
PROVIDE HOUSING, FOOD, EDUCATION (BOTH ACADEMIC AND VOCATIONAL), TRANSPORTATION, AND A VARIETY OF ACTIVITIES THAT WILL BOTH ENTERTAIN AND STIMULATE PHYSICAL, SOCIAL AND EMOTIONAL HEALTH OF CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOUSING, FOOD, EDUCATION, TRANSPORTATION AND ACTIVITIES FOR CLIENTS DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Preston CFO | OfficerTrustee | 40 | $108,000 |
Curtis Donovan Executive Dir. | Trustee | 40 | $108,000 |
Chad Lofgren Secretary | OfficerTrustee | 1 | $0 |
Christopher Maldonado Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,683,933 |
| Investment income | $360 |
| 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 | $2,937,466 |
| 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. | $216,000 |
| Compensation of current officers, directors, key employees. | $108,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,258,592 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,648 |
| Payroll taxes | $120,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,435 |
| Advertising and promotion | $0 |
| Office expenses | $127,966 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,114 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,904 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,116 |
| Insurance | $173,139 |
| All other expenses | $44,907 |
| Total functional expenses | $2,364,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,266,458 |
| Savings and temporary cash investments | $366,749 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $857,599 |
| 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 | $609,698 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $14,610 |
| Other assets | $0 |
| Total assets | $3,115,114 |
| Accounts payable and accrued expenses | $44,598 |
| 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 | $425,347 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $426,187 |
| Total liabilities | $896,132 |
| Net assets without donor restrictions | $2,218,982 |
| 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 | $3,115,114 |
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