Nonprofit · EIN 36-3799903
DUPAGE COUNTY AREA PROJECT INC
Tax-exempt · BOLINGBROOK, IL 60440
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $524,626 | $541,759 | -$17,133 | $154,485 | $19,232 | $135,253 |
| June 30, 2024 | 990 | $508,763 | $532,134 | -$23,371 | $142,572 | $4,586 | $137,986 |
| June 30, 2023 | 990 | $517,032 | $539,226 | -$22,194 | $148,770 | $1,813 | $146,957 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $524,626
- of which government grants
- $513,088
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $358,433
- Salaries, compensation and benefits (total)
- $420,572
- Professional fundraising fees
- $0
- Accounting fees
- $26,592
- Occupancy
- $14,400
- Travel
- $10,084
- Program services (functional)
- $460,855
- Management and general (functional)
- $80,904
Balance sheet and other
- Total assets, start of year
- $142,572
- Total assets, end of year
- $154,485
- Total liabilities, end of year
- $19,232
- Net assets, end of year
- $135,253
- Net assets without donor restrictions
- $135,253
- Gross receipts
- $524,626
- Employees
- 38
- Volunteers
- 120
- Year formed
- 1991
- State of legal domicile
- IL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES BARBER | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $87,000 |
| MARK DURIS | PRESIDENT Trustee or director | 3 | $0 |
| JEANETTE WELLS | SECRETARY Trustee or director | 2 | $0 |
| ED PACILLI | VICE PRES Trustee or director | 2 | $0 |
| MARTIN GARDNER | TREASURER Trustee or director | 2 | $0 |
| NATHAN HOOVER | DIRECTOR Trustee or director | 2 | $0 |
| ANITA CYRACUS | DIRECTOR Trustee or director | 2 | $0 |
| ASHLEY WILHELM | DIRECTOR Trustee or director | 2 | $0 |
| LEE TREJO | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES BARBER | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $79,982 |
| MARK DURIS | PRESIDENT Trustee or director | 3 | $0 |
| JEANETTE WELLS | SECRETARY Trustee or director | 2 | $0 |
| ED PACILLI | VICE PRES Trustee or director | 2 | $0 |
| MARTIN GARDNER | TREASURER Trustee or director | 2 | $0 |
| RUAL DIAZ | DIRECTOR Trustee or director | 2 | $0 |
| NATHAN HOOVER | DIRECTOR Trustee or director | 2 | $0 |
| ANITA CYRACUS | DIRECTOR Trustee or director | 2 | $0 |
| ASHLEY WILHELM | DIRECTOR Trustee or director | 2 | $0 |
| LEE TREJO | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES BARBER | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $80,292 |
| MARK DURIS | PRESIDENT Trustee or director | 3 | $0 |
| JEANETTE WELLS | DIRECTOR Trustee or director | 2 | $0 |
| LEE TREJO | SECRETARY Trustee or director | 2 | $0 |
| ED PACILLI | VICE PRES Trustee or director | 2 | $0 |
| MARTIN GARDNER | TREASURER Trustee or director | 2 | $0 |
| RUAL DIAZ | DIRECTOR Trustee or director | 2 | $0 |
| NATHAN HOOVER | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 201 CANTERBURY LN, BOLINGBROOK, IL 60440-2941
- In care of
- % JAMES G BARBER
- Principal officer (990 for 2024)
- JAMES BARBER, 201 CANTERBURY LN UNIT B, BOLINGBROOK, IL 60440
- Signed the 990
- MARTIN GARDNER, TREASURER
- Phone
- (630) 671-8000
- Website
- WWW.DUCAP.ORG
- Return prepared by
- Keith & Associates Accounting Inc
Mission
UNITING FAMILIES WITHIN COMMUNITIES TO RESOURCES, SERVICES AND EDUCATION THAT WILL PROVIDE A POSITIVE IMPACT TO THEIR DAILY LIVES AND FURTHER PROMOTE A HEALTHY
Program accomplishments
- DUCAP SOUTH (BOLINGBROOK & ROMEOVILLE) WE HAVE IDENTIFIED KEY RESIDENTS AND SUPPORTERS IN THESE NEIGHBORHOODS AND COMPILED A NEIGHBORHOOD NEEDS ASSESSMENT. FROM THAT ASSESSMENT WE HAVE INITIATED NEIGHBORHOOD ACTION CLUBS WITH THE HELP OF RESIDENTS DELIVERLING MANY DIRECT SERVICE PROGRAMS SUCH AS ICE (I CAN ENDURE), RISE UP & KIWANIS BUILDERS CLUBS. THESE PROGRAMS PROVIDE A COMMON INTEREST THAT YOUTH HAVE & GIVE THEM A POSITIVE OUTLET FOR THEIR BEHAVIOR. RELATIONSHIPS ARE ALSO BUILT WITH THEIR FAMILIES AND ARE A RESOURCE AGENT FOR THEM TO HELP WITH THEIR NEEDS.Expenses $230,428
- DUCAP NORTH (VILLA PARK, WHEATON, BENSENVILLE, & GLENDALE HEIGHTS) WE HAVE IDENTIFIED KEY RESIDENTS AND SUPPORTERS IN VARIOUS NEIGHBORHOODS AND COMPLETED A NEEDS ASSESSMENT. FROM THAT ASSESSMENT WE HAVE INITIATED NEIGHBORHOOD ACTION CLUBS. IN WHEATON AND HANOVER PARK WE ARE RUNNING AFTER SCHOOL PROGRAMS SUCH AS KIWANIS K KIDS AND BUILDERS CLUBS. WE ALSO RUN A COMMUNITY CENTER FOR MARION PARK APARTMENTS (LOW INCOME HOUSING)IN WHEATON WHERE CHILDREN ARE MENTORED AND THEIR PARENTS ARE ACTIVE IN THEIR ACTION CLUBS.Expenses $230,427
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3799903
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I210)
- Assets (IRS master file)
- $154,485
- Income (IRS master file)
- $524,626
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $524,626 | $541,759 | $154,485 | XML |
| 990 | June 2024 | $508,763 | $532,134 | $142,572 | XML |
| 990 | June 2023 | $517,032 | $539,226 | $148,770 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 36-3799903).
Questions about DUPAGE COUNTY AREA PROJECT INC
- What is the EIN of DUPAGE COUNTY AREA PROJECT INC?
- The employer identification number (EIN) of DUPAGE COUNTY AREA PROJECT INC is 36-3799903.
- Is DUPAGE COUNTY AREA PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to DUPAGE COUNTY AREA PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DUPAGE COUNTY AREA PROJECT 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 DUPAGE COUNTY AREA PROJECT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DUPAGE COUNTY AREA PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DUPAGE COUNTY AREA PROJECT INC?
- The 990 for the year ended June 30, 2025 names JAMES BARBER.
- Who are the officers and directors of DUPAGE COUNTY AREA PROJECT INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $87,000 (JAMES BARBER, EXECUTIVE DIRECTOR).
- How much revenue does DUPAGE COUNTY AREA PROJECT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $524,626, expenses of $541,759 and total assets of $154,485 at year end.
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