2026-09-11T09:31:07-07:00 2025-12-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990EZ 2025-01-01 851647711 DONNA STREET COMMUNITY CENTER INC DONN 7028105808 2627 DONNA STREET NORTH LAS VEGAS NV 89030 ROBERT STRAWDER JR CEO 2026-09-11 true Scott Jensen CPA P01787853 8019724800 2025 X DONNASTREETCOMMUNITYCENTER.ORG X X 28207 X 16523 11408 0 0 0 0 276 28207 8233 44738 52971 -24764 105632 80868 X 22828 5699 87488 80173 110316 85872 4684 5004 105632 80868 X DONNA STREET COMMUNITY CENTER, INC CREATES A CENTRAL HUB IN NEIGHBORHOODS WHERE YOUTH AND FAMILIES CAN ACCESS COMPREHENSIVE SUPPORT SERVICES. THIS INCLUDES YOUTH SUPPORT SERVICES SUCH AS JOB PLACEMENT SUPPORT AND WRAP-AROUND SERVICES, AFTER-SCHOOL PROGRAMS SUCH AS TUTORING AND ACADEMIC SUPPORT AND READING AND PLAY TIME, TECHNOLOGY ACCESS, AND COMMUNITY EVENTS. WE SERVED 2,080 YOUTH AND FAMILIES, 2,300 MEALS SERVED, AND 1,433 ATTENDED AT COMMUNITY EVENTS. TO TAKE BACK EVERY BLOCK TO REVITALIZE A VIBRANT COMMUNITY THAT FOSTARS A SAFE, SUPPORTIVE, AND ENRICHING ENVIRONMENT FOR YOUTH AND FAMILIES BY PROVIDING ESSENTIAL SERVICES, EDUCATIONAL OPPORTUNITIES, AND COMMUNITY ENGAGEMENT ACTIVITIES. 37701 37701 MARQUEZ EAGLES Director 1.00 0 DIONE EAGLES Director 1.00 0 CLAUDIA DZUL Director 1.00 0 DOUGLAS L GARNER Director 1.00 0 NICOLE KEIL Director 1.00 0 ARNOLD PARKER Director 1.00 0 AARIEL WILLIAMS Director 1.00 0 ROBERT STRAWDER JR CEO 1.00 3500 SONDRA COSGROVE President 1.00 0 TEQUILA HALL Vice President 1.00 0 LISA MAYO-DERISO Secretary 1.00 0 false false false false false false false 0 0 0 false 0 0 false Robert Strawder Jr 2627 Donna Street North Las Vegas NV 89030 7028105808 false false false false false false false false false false false NONE NONE true X 233592 137039 103122 16523 490276 0 0 233592 137039 103122 16523 490276 0 490276 0 0 0 490276 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Miscellaneous Income $276 Other Expenses.1001 Advertising and Promotion $1628 Other Expenses.1002 Office Expenses $1686 Other Expenses.1005 Travel $3545 Other Expenses.1008 Interest $807 Other Expenses.1009 Depreciation $7315 Other Expenses.1012 Insurance $6569 Other Expenses.1 Operational Expenses $7064 Other Expenses.2 PROGRAM EXPENSES $3837 Other Expenses.3 Provided Meals $3781 Other Expenses.4 CONTRACT SERVICES $3586 Other Expenses.5 SOFTWARE $2457 Other Expenses.6 STORAGE FEES $787 Other Expenses.7 PAYROLL FEES $752 Other Expenses.8 DUES AND SUBSCRIPTIONS $446 Other Expenses.9 Bank Fees $317 Other Expenses.10 Misc Expense $161 Other Assets.1001 Automobiles - Beginning $18288 Automobiles - Ending $10973 Other Assets.1005 Accounts Receivable - Beginning $69200 Accounts Receivable - Ending $69200 Total Liabilities.1 Credit Card Payable - Beginning $3338 Credit Card Payable - Ending $3658 Total Liabilities.2 Accrued Expenses - Beginning $1346 Accrued Expenses - Ending $1346