2025-11-18T10:44:18-05:00 2024-12-31 311182600 DUVALL & ASSOCIATES INC 400 SUGAR CAMP CIRCLE STE 300 DAYTON OH 45409 990 2024-01-01 310731056 DAKOTA STREET CENTER INC DAKO 9372288961 33 BARNETT STREET DAYTON OH 45402 KATHLEEN HOOKS EXECUTIVE DIRECTOR 9372288961 2025-11-15 true true BENJAMIN KUMMERFELD P01583514 9372284272 2025-11-12 2024 2025-03-06 01:10:19Z KATHLEEN HOOKS 456918 false X WWW.DAKOTACENTER.ORG X 1965 OH THE DAKOTA STREET CENTER, INC ASSISTS ITS CLIENTS IN REACHING THEIR FULL POTENTIAL AS STUDENTS AND INDEPENDENT SENIOR CITIZENS. 11 10 7 93 0 239976 314689 4913 5429 124371 126910 15195 9890 384455 456918 0 0 206725 205012 0 5115 352885 501115 559610 706127 -175155 -249209 3928067 3946966 36802 51215 3891265 3895751 TO BE A SAFE COMMUNITY GATHERING PLACE OFFERING PROGRAMS FOR NEIGHBORHOOD CHILDREN AND SENIORS THAT FEED, EDUCATE, NUTURE THE WHOLE PERSON. false false 259690 4979 SENIOR PROGRAM: DAKOTA STREET CENTER HAS A VERY ACTIVE GOLDEN AGERS PROGRAM FOR SENIOR ADULTS IN THE COMMUNITY. SENIORS GATHER FOR SOCIAL ACTIVIES, NUTRITIOS MEALS, HEALTHY EDUCATION, PHYSICAL ACTIVITIES AND EDUCATIONAL ENRICHMENT. REGULAR VISITS BY NURSES FROM PUBLIC HEALTH DAYTON AND MONTGOMERY COUNTY, GENTLE EXERCISE, LEARNING COMPUTER AND FINANCIAL LITERACY, GOOD NUTRITION AND SOCIAL INTERACTION ALL CONTRIBUTE TO REACHING THIS GOAL. THE MAIN GOAL IS TO HELP SENIORS STAY SAFELY IN THEIR OWN HOMES WITH DIGNITY AND RESPECT FOR AS LONG AS POSSIBLE. THE SENIORS ALSO ENGAGE IN COMMUNITY SERVICE, GIVING BACK TO THE COMMUNITY IN SEVERAL WAYS INCLUDING AND ANNUAL "COMMUNITY BABY SHOWER" FOR NEW AND EXPECTANT MOTHERS IN THE AREA. 331721 450 YOUTH PROGRAMS: YOUTH PROGRAMS ENCOMPASS SEVERAL WAYS THE DAKOTA STREET CENTER POSITIVELY IMPACTS AT-RISK YOUTH IN OUR COMMUNITY. THE AFTER-SCHOOL PROGRAM AND SUMMER CAMP PROMOTE PERSONAL AND ACADEMIC GROWTH, VALUE DEVELOPMENT AND LEADERSHIP SKILLS FOR CHILDREN K-8TH GRADE. DAKOTA STREET CENTER PROVIDES A SAFE AND CLEAN LEARNING ENVIRONMENT WHERE STUDENTS RECEIVE HOMEWORK/ACADEMIC ASSISTANCE WITH AN EMPHASIS ON READING AND MATH SKILLS TO MEET STATE STANDARDS. YOUTH ALSO RECEIVE CHARACTER AND LEADERSHIP DEVELOPMENT, NUTRIOUS MEALS, ATHLETIC ACTIVITIES AND POSITIVE SOCIAL INTERACTION. 58652 THE DAKOTA STREET CENTER IS TRULY A COMMUNITY CENTER. MANY GROUPS USE THE CENTER FOR EVENTS RANGING FROM BIRTHDAY PARTIES TO FUNDRAISERS FOR LOCAL ORGANIZATIONS. WE OFFER THE DAKOTA STREET CENTER AS A LOCAL GATHERING PLACE, WHERE LIFE IS CELEBRATED. WE ARE ALSO A PLACE OF SOCIAL IMPACT ALWAYS SEEKING OPPORTURNITIES TO IMPROVE OURSELVES, OUR PLACE AND OUR FUTURE. WE EMPHASIZE THAT THE PURPOSE OF THE CENTER IS TO SERVE EVERYONE IN THE NEIGHBORHOOD COMMUNITY. 650063 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 7 true false false false false false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true true false X SHARON BARRETT-MITCHELL 9372288961 33 BARNETT ST DAYTON OH 45402 MICHAEL MILLER EXECUTIVE DI 35.00 X 49072 0 0 KATHLEEN HOOKS EXECUTIVE DI 35.00 X 7269 0 0 SHARON BARRETT-MITCHELL SECRETARY 1.00 X X 0 0 0 JYLLIAN BRADSHAW TRUSTEE 1.00 X 0 0 0 DERRICK DUCKWORTH TRUSTEE 1.00 X 0 0 0 FR JIM FITZ TRUSTEE 1.00 X 0 0 0 THOMAS GRAHAM TRUSTEE 1.00 X 0 0 0 ADRIENE PHILLIPS TREASURER 2.00 X X 0 0 0 BRIAN ROBERTS TRUSTEE-LEGA 1.00 X 0 0 0 BRANDON SMITH FIRST VICE P 1.00 X X 0 0 0 KRISTINA JACKSON WARE PRESIDENT 1.00 X X 0 0 0 DEBBIE WATTS-ROBINSON TRUSTEE 1.00 X 0 0 0 56341 false false false 61878 58736 194075 314689 SENIOR PROGRAM 624110 4979 4979 YOUTH PROGRAMS 624110 450 450 5429 126910 126910 9890 9890 9890 9890 456918 5429 136800 49072 42871 5472 729 140088 122387 15620 2081 15852 13849 1768 235 292 292 36548 14535 21766 247 14534 14193 315 26 1247 1247 9848 8604 1098 146 88379 86302 1918 159 12904 12904 48 48 119726 116912 2598 216 15967 15592 346 29 SENIOR PROGRAMS 140134 140134 YOUTH PROGRAMS 39916 39916 TEMPORARY LABOR 18267 18267 COMMUNITY PROGRAMS 3305 3305 706127 650063 50949 5115 58270 29129 294276 174185 6041 13919 2135374 1570528 640888 564846 2928592 3164887 3928067 3946966 27155 42334 9647 8881 36802 51215 X 978222 735012 2913043 3160739 3891265 3895751 3928067 3946966 X -249209 253695 X X false true X true false X 329455 498362 368913 239976 314689 1751395 4830 2283 13787 4913 5429 31242 334285 500645 382700 244889 320118 1782637 1782637 113006 127348 153978 139566 136800 670698 113006 127348 153978 139566 136800 670698 447291 627993 536678 384455 456918 2453335 0.72660 0.72200 0.27000 0.28000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4775 4775 1875915 1433836 442079 254684 136692 117992 564846 BENEFICIAL INT IN PERPETUAL TRUST 1656989 BENEFICIAL INT IN PERPETUAL TRUST 1493750 RIGHT-OF-USE LEASE ASSETS 14148 3164887 LT OPERATING LEASE LIABLITY 8881 8881 710613 253695 253695 456918 456918 706127 706127 706127 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INT IN PERPETUAL TRUSTS 253,695 SCHEDULE D, PAGE 4, PART XIII PART X LINE 2 THE FINANCIAL STATEMENTS INCLUDE NO PROVISIONS FOR INCOME TAXES SINCE THE ORGANIZATION IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, ANY INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPUSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE ORGANIZATION DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITIONS THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AT DECEMBER 31, 2024 AND 2023. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE TAX YEARS PRIOR TO 2021. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP WITH A NUMBER OF DUTIES. MENTORING AND TUTORING CHILDREN TO HELP THEM SUCCEED IN ACHEIVING GOALS AND ACEDEMIC ACHEIVEMENTS. PROVIDE COMPANY AND FRIENDSHIP TO SENIORS WHO MAY OTHERWISE BE ALONE. HELP CONNECT ATTENDEES OF THE DAKOTA CENTER WITH AREA RESOURCES FOR EVERYDAY NEEDS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS IS RESPONSIBLE FOR HIRING AND ESTABLISHING THE ANNUAL COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE ANNUAL PROCESS FOR DETERMINING THE APPROPRIATE COMPENSATION PACKAGE FOR THESE INDIVIDUALS INCLUDES DOCUMENTING A PERFORMANCE REVIEW OF THE INDIVIDUAL, LINKING HIS OR HER MEASURABLE SUCCESS, EXPERIENCE AND PERFORMANCE WHILE ALSO REVIEWING COMPARABILITY DATA OF WHAT SIMILARLY-SIZED PEER ORGANIZATIONS, IN THE SAME GEOGRAPHIC LOCATION, OFFER THEIR SENIOR LEADERS TO ARRIVE AT A COMPENSATION PACKAGE THAT IS REASONABLE BUT NOT EXCESSIVE. ALTHOUGH THE DETAILED REVIEW PROCEDURES TAKE PLACE BY THE EXECUTIVE COMMITTEE, THE COMPENSATION PACKAGE IS APPROVED BY VOTE OF THE ENTIRE BOARD DURING THE APPROVAL OF ORGANIZATIONS BUDGET FOR THE NEXT FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 15B SEE RESPONSE TO QUESTION 15A. FORM 990, PAGE 6, PART VI, LINE 19 DAKOTA CENTER, INC WILL MAKE ITS POLICIES, DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON THE REQUEST OF THIS INFORMATION. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INT IN PERPETUAL TRUSTS 253,695 FORM 990, PAGE 12, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.