DAKOTA STREET CENTER INC

EIN: 310731056 501(c)(3) Youth Development

DAYTON, OH

Total Revenue
$384,455
Total Expenses
$559,610
Total Assets
$3,928,067
Net Assets
$3,891,265
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
OH
Principal Officer
MS SHARON MITCHELL
Phone
9372288961
Tax Period
2023-01-01 to 2023-12-31

DAKOTA STREET CENTER INC, founded in 1965, is a small nonprofit in the Youth Development sector that reported $384K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $560K exceeded revenue, resulting in a 46% operating deficit.

Mission

TO BE A SAFE COMMUNITY GATHERING PLACE OFFERING PROGRAMS FOR NEIGHBORHOOD CHILDREN AND SENIORS THAT FEED, EDUCATE, AND NURTURE THE WHOLE PERSON.

Program Service Accomplishments

Program 1
Expenses: $306,850 Revenue: $1,010

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...

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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. CHARACTER AND LEADERSHIP DEVELOPMENT, NUTRITIOUS MEALS, ATHLETIC ACTIVITIES AND POSITIVE SOCIAL INTERACTION.

Program 2
Expenses: $138,706 Revenue: $1,903

SENIORS PROGRAM: DAKOTA STREET CENTER HAS A VERY ACTIVE GOLDEN AGERS PROGRAM FOR SENIOR ADULTS IN THE COMMUNITY. SENIORS GATHER FOR SOCIAL ACTIVITIES, NUTRITIOUS MEALS, HEALTH EDUCATION, PHYSICAL...

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SENIORS PROGRAM: DAKOTA STREET CENTER HAS A VERY ACTIVE GOLDEN AGERS PROGRAM FOR SENIOR ADULTS IN THE COMMUNITY. SENIORS GATHER FOR SOCIAL ACTIVITIES, NUTRITIOUS MEALS, HEALTH 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 AN ANNUAL "COMMUNITY BABY SHOWER" FOR NEW AND EXPECTANT MOTHERS IN THE AREA.

Program 3
Expenses: $55,226 Revenue: $2,000

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...

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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 OPPORTUNITIES TO IMPROVE OURSELVES, OUR PLACE, AND OUR FUTURE. WE EMPHASIZE THAT THE PURPOSE OF THE CENTER IS TO SERVE EVERONE IN THE NEIGHBORHOOD COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $239,976
Program Service Revenue $4,913
Investment Income $124,371
Other Revenue $15,195
TOTAL REVENUE $384,455

Expense Breakdown

Grants Paid $0
Salaries & Benefits $206,725
Fundraising Expenses $5,236
Program Expenses $500,782
Other Expenses $352,885
TOTAL EXPENSES $559,610

Year-over-Year Comparison

2023 2022 Change
Revenue $384,455 $516,678 -0.3%
Expenses $559,610 $526,616 +0.1%
Net Income $-175,155 $-9,938 +16.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
10
Employees
6
Volunteers
93

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$63,283
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS GRAHAM TRUSTEE 1.00
Director
$0 $0 $0
KRISTINA JACKSON WARE PRESIDENT 1.00
Officer Director
$0 $0 $0
ADRIENE PHILLIPS TREASURER 2.00
Officer Director
$0 $0 $0
BRIAN ROBERTS TRUSTEE - LEGAL COUNSEL 1.00
Director
$0 $0 $0
DEBBIE WATTS-ROBINSON TRUSTEE 1.00
Director
$0 $0 $0
JYLLIAN BRADSHAW TRUSTEE 1.00
Director
$0 $0 $0
FR JIM FITZ TRUSTEE 1.00
Director
$0 $0 $0
BRANDON SMITH FIRST VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SHARON BARRETT-MITCHELL SECRETARY 1.00
Officer Director
$0 $0 $0
DERRICK DUCKWORTH TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL MILLER EXECUTIVE DIRECTOR 35.00
Officer
$63,283 $0 $63,283
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $384,455 $559,610 $3,928,067 $-175,155
2022 $516,678 $526,616 $3,802,607 $-9,938
2021 $859,934 $415,243 $4,377,050 $444,691
2021 $627,993 $427,311 $4,448,767 $200,682
2020 $400,489 $393,152 $3,704,926 $7,337
2019 $364,853 $398,978 $3,448,787 $-34,125
2018 $370,044 $380,153 $3,125,252 $-10,109
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