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Dunn And Associates Employee Benefit Trust

Saunders Charles W Ttee

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$171k (2023)

Expenses
$383k (2023)

Total Assets
$191k (2023)

Total Liabilities
$6.25k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Jan.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,856
Expenses
$383,110
Net Income
-$212,254
Net Assets
$184,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $116,125
68.0%
Investment Income $1,936
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52,795
30.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $190,892
Total Liabilities $6,250
Net Assets $184,642
Compensation
Key Employees and Officers Compensation Related Other
Cathy S Dunn (Trustee) $0 $0 $0
Kenneth O Dunn (Trustee) $0 $0 $0
Nakia Prince (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,542
Expenses
$197,442
Net Income
$47,100
Net Assets
$396,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $241,836
98.9%
Investment Income $500
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,206
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $398,896
Total Liabilities $2,000
Net Assets $396,896
Compensation
Key Employees and Officers Compensation Related Other
Cathy S Dunn (Trustee) $0 $0 $0
Kenneth O Dunn (Trustee) $0 $0 $0
Nakia Prince (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$523,480
Expenses
$295,853
Net Income
$227,627
Net Assets
$349,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $480,111
91.7%
Investment Income $550
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,819
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $361,796
Total Liabilities $12,000
Net Assets $349,796
Compensation
Key Employees and Officers Compensation Related Other
Cathy S Dunn (Trustee) $0 $0 $0
Kenneth O Dunn (Trustee) $0 $0 $0
Nakia Prince (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$595,107
Expenses
$507,309
Net Income
$87,798
Net Assets
$122,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $473,070
79.5%
Investment Income $137
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $121,900
20.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $159,669
Total Liabilities $37,500
Net Assets $122,169
Compensation
Key Employees and Officers Compensation Related Other
Cathy S Dunn (Trustee) $0 $0 $0
Kenneth O Dunn (Trustee) $0 $0 $0
Nakia Prince (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$389,256
Expenses
$332,354
Net Income
$56,902
Net Assets
$34,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $348,901
89.6%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,315
10.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $64,371
Total Liabilities $30,000
Net Assets $34,371
Compensation
Key Employees and Officers Compensation Related Other
Kenneth O Dunn (Trustee) $0 $0 $0
Cathy S Dunn (Trustee) $0 $0 $0
Nakia Prince (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$493,637
Expenses
$537,678
Net Income
-$44,041
Net Assets
-$22,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $430,561
87.2%
Investment Income $209
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62,867
12.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $37,469
Total Liabilities $60,000
Net Assets -$22,531
Compensation
Key Employees and Officers Compensation Related Other
Kenneth O Dunn (Trustee) $0 $0 $0
Cathy S Dunn (Trustee) $0 $0 $0
Nakia Prince (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$415,962
Expenses
$444,464
Net Income
-$28,502
Net Assets
$21,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $353,436
85.0%
Investment Income $444
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62,082
14.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $58,510
Total Liabilities $37,000
Net Assets $21,510
Compensation
Key Employees and Officers Compensation Related Other
Kenneth O Dunn (Trustee) $0 $0 $0
Cathy S Dunn (Trustee) $0 $0 $0
Nakia Prince (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,331
Expenses
$477,751
Net Income
-$42,420
Net Assets
$50,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $375,168
86.2%
Investment Income $457
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $59,706
13.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $100,012
Total Liabilities $50,000
Net Assets $50,012
Compensation
Key Employees and Officers Compensation Related Other
Kenneth O Dunn (Trustee) $0 $0 $0
Cathy S Dunn (Trustee) $0 $0 $0
Nakia Prince (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,245
Expenses
$318,716
Net Income
-$24,471
Net Assets
$92,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $293,582
99.8%
Investment Income $218
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $445
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $120,432
Total Liabilities $28,000
Net Assets $92,432
Compensation
Key Employees and Officers Compensation Related Other
Kenneth O Dunn (Trustee) $0 $0 $0
Cathy S Dunn (Trustee) $0 $0 $0
Nakia Prince (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,459
Expenses
$226,906
Net Income
-$67,447
Net Assets
$116,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $159,218
99.8%
Investment Income $241
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $121,903
Total Liabilities $5,000
Net Assets $116,903
Compensation
Key Employees and Officers Compensation Related Other
Kenneth O Dunn (Trustee) $0 $0 $0
Cathy S Dunn (Trustee) $0 $0 $0
Nakia Prince (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,649
Expenses
$199,283
Net Income
$33,366
Net Assets
$184,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $232,426
99.9%
Investment Income $223
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $184,350
Total Liabilities $0
Net Assets $184,350

Document Links

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,230
Expenses
$304,045
Net Income
-$6,815
Net Assets
$149,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $296,892
99.9%
Investment Income $338
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $153,984
Total Liabilities $4,000
Net Assets $149,984

Document Links

Fiscal Year Ending Jan.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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