Dysart Community Center
- Assets
- $568.4k
- Revenue
- $326.2k
- Investments
- $0.0
- Employees
- 9
- Location
- El Mirage, AZ
- Founding
- 11/1967
- Data as of
- 06/2021
- EIN
- 86-6031134
Organization Overview
Dysart Community Center is located in El Mirage, AZ. The organization was established in 1967. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Dysart Community Center employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dysart Community Center 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 06/2021, Dysart Community Center generated $326.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $217.4k during the year ending 06/2021. 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
ADULT EDUCATION - CLASSES FOR ADULTS IN ENGLISH LITERACY, GED AND US CITIZENSHIP. YOUTH AFTER SCHOOL AND SUMMER CAMP FOR AGES 5 -18.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT EDUCATION - CLASSES FOR ADULTS IN ENGLISH LITERACY GED AND US CITIZENSHIP. CLASSES RUN WEEKLY IN FALL AND SPRING MONTHS. TEACHERS ARE ALL VOLUNTEERS
PROGRAM CRAFTS, PROJECTS, FAIRS, FIELD TRIPS AND 4H ACTIVITIES. PROMOTING SOCIAL RECREATION PROGRAMS FOR TEENS
ADULT EDUCATION - CLASSES FOR ADULTS IN ENGLISH LITERACY GED AND US CITIZENSHIP. CLASSES RUN WEEKLY IN FALL AND SPRING MONTHS. TEACHERS ARE ALL VOLUNTEERS
PROGRAM CRAFTS, PROJECTS, FAIRS, FIELD TRIPS AND 4H ACTIVITIES. PROMOTING SOCIAL RECREATION PROGRAMS FOR TEENS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Moren Board Secretary | Officer | 0 | $0 |
Jim Fisher Board Member | Officer | 0 | $0 |
Louisa Kellam Treasurer | Officer | 0 | $0 |
Betty Eldridge Vice-President | Officer | 0 | $0 |
Jim Pedigo Board Member | Officer | 0 | $0 |
Kenneth K Yamanouchi Board Member | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,159 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $240,028 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $272,187 |
| Total Program Service Revenue | $25,186 |
| Investment income | $23,352 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $800 |
| 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 | $326,225 |
| 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. | $55,950 |
| Compensation of current officers, directors, key employees. | $11,190 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,450 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,374 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,565 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $433 |
| Office expenses | $1,449 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $22,378 |
| Insurance | $0 |
| All other expenses | $51,360 |
| Total functional expenses | $217,398 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,050 |
| Savings and temporary cash investments | $126,086 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $327,962 |
| Investments—publicly traded securities | $103,288 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $568,386 |
| Accounts payable and accrued expenses | $5,630 |
| 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 | $5,630 |
| Net assets without donor restrictions | $562,756 |
| 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 | $568,386 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Dysart Community Center has recieved totaling $268,427.
| Awarding Organization | Amount |
|---|---|
Valley Of The Sun United Way Phoenix, AZ PURPOSE: Program Support | $125,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $35,000 |
Thunderbirds Charities Phoenix, AZ PURPOSE: AT-RISK YOUTH & FAMILIES | $27,500 |
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: SUPPORT NONPROFIT RECOVERY TO OFFSET COVID-19 CRISIS IMPACTS. | $25,000 |
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: SUPPORT NONPROFIT RECOVERY TO OFFSET COVID-19 CRISIS IMPACTS. | $25,000 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $15,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
El Proyecto Del Barrio Inc Arleta, CA | $47,397,243 | $70,353,710 |
Denver Rescue Mission Denver, CO | $60,357,604 | $54,066,261 |
Mission Neighborhood Centers Inc San Francisco, CA | $23,513,998 | $29,422,263 |
Oshman Family Jewish Community Center Palo Alto, CA | $122,941,507 | $19,931,041 |
Jewish Community Center Of San Francisco San Francisco, CA | $68,631,980 | $17,530,777 |
Families Together Of Orange County Tustin, CA | $18,779,466 | $24,594,082 |
Center For Human Services Modesto, CA | $11,375,831 | $16,562,837 |
Peninsula Jewish Community Center Foster City, CA | $28,774,653 | $9,992,477 |
Jewish Community Center Of Orange County Irvine, CA | $46,780,359 | $13,973,640 |
Azcend Chandler, AZ | $6,201,164 | $11,668,211 |
Bernard Osher Marin Jewish Community Center 07-01-95 San Rafael, CA | $15,988,732 | $13,164,207 |
Richmond District Neighborhood Center Inc San Francisco, CA | $4,796,967 | $9,960,720 |