Nonprofit · EIN 31-0731056
DAKOTA CENTER INC
Tax-exempt · DAYTON, OH 45402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $456,918 | $706,127 | -$249,209 | $3,946,966 | $51,215 | $3,895,751 |
| December 31, 2023 | 990 | $384,455 | $559,610 | -$175,155 | $3,928,067 | $36,802 | $3,891,265 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $314,689
- of which government grants
- $58,736
- Program service revenue
- $5,429
- Investment income
- $126,910
- Net rental income
- $9,890
- Other revenue
- $9,890
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,072
- Other salaries and wages
- $140,088
- Salaries, compensation and benefits (total)
- $205,012
- Professional fundraising fees
- $0
- Accounting fees
- $36,548
- Occupancy
- $88,379
- Travel
- $12,904
- Depreciation
- $119,726
- Program services (functional)
- $650,063
- Management and general (functional)
- $50,949
- Fundraising (functional)
- $5,115
Balance sheet and other
- Total assets, start of year
- $3,928,067
- Total assets, end of year
- $3,946,966
- Total liabilities, end of year
- $51,215
- Net assets, end of year
- $3,895,751
- Land, buildings and equipment
- $564,846
- Net assets without donor restrictions
- $735,012
- Net assets with donor restrictions
- $3,160,739
- Gross receipts
- $456,918
- Employees
- 7
- Volunteers
- 93
- Year formed
- 1965
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MILLER | EXECUTIVE DI Officer | 35 | $49,072 |
| KATHLEEN HOOKS | EXECUTIVE DI Officer | 35 | $7,269 |
| SHARON BARRETT-MITCHELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| JYLLIAN BRADSHAW | TRUSTEE Trustee or director | 1 | $0 |
| DERRICK DUCKWORTH | TRUSTEE Trustee or director | 1 | $0 |
| FR JIM FITZ | TRUSTEE Trustee or director | 1 | $0 |
| THOMAS GRAHAM | TRUSTEE Trustee or director | 1 | $0 |
| ADRIENE PHILLIPS | TREASURER Trustee or director, Officer | 2 | $0 |
| BRIAN ROBERTS | TRUSTEE-LEGA Trustee or director | 1 | $0 |
| BRANDON SMITH | FIRST VICE P Trustee or director, Officer | 1 | $0 |
| KRISTINA JACKSON WARE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DEBBIE WATTS-ROBINSON | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MILLER | EXECUTIVE DIRECTOR Officer | 35 | $63,283 |
| THOMAS GRAHAM | TRUSTEE Trustee or director | 1 | $0 |
| KRISTINA JACKSON WARE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ADRIENE PHILLIPS | TREASURER Trustee or director, Officer | 2 | $0 |
| BRIAN ROBERTS | TRUSTEE - LEGAL COUNSEL Trustee or director | 1 | $0 |
| DEBBIE WATTS-ROBINSON | TRUSTEE Trustee or director | 1 | $0 |
| JYLLIAN BRADSHAW | TRUSTEE Trustee or director | 1 | $0 |
| FR JIM FITZ | TRUSTEE Trustee or director | 1 | $0 |
| BRANDON SMITH | FIRST VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHARON BARRETT-MITCHELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| DERRICK DUCKWORTH | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 33 BARNETT ST, DAYTON, OH 45402-8206
- Principal officer (990 for 2024)
- KATHLEEN HOOKS
- Signed the 990
- KATHLEEN HOOKS, EXECUTIVE DIRECTOR
- Phone
- (937) 228-8961
- Return prepared by
- DUVALL & ASSOCIATES INC
Mission
TO BE A SAFE COMMUNITY GATHERING PLACE OFFERING PROGRAMS FOR NEIGHBORHOOD CHILDREN AND SENIORS THAT FEED, EDUCATE, NUTURE THE WHOLE PERSON.
Program accomplishments
- 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.Expenses $259,690 · revenue $4,979
- 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.Expenses $331,721 · revenue $450
- 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.Expenses $58,652
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0731056
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O500)
- Assets (IRS master file)
- $3,946,966
- Income (IRS master file)
- $456,918
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $384,455 | $559,610 | $3,928,067 | IRS |
| 990 | December 2022 | $516,678 | $526,616 | $3,802,607 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about DAKOTA CENTER INC
- What is the EIN of DAKOTA CENTER INC?
- The employer identification number (EIN) of DAKOTA CENTER INC is 31-0731056.
- Is DAKOTA CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to DAKOTA CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAKOTA CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAKOTA CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAKOTA CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DAKOTA CENTER INC?
- The 990 for the year ended December 31, 2024 names KATHLEEN HOOKS.
- Who are the officers and directors of DAKOTA CENTER INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $49,072 (MICHAEL MILLER, EXECUTIVE DI).
- How much revenue does DAKOTA CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $456,918, expenses of $706,127 and total assets of $3,946,966 at year end.
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