Totals
- Total revenue
- $1,730,246
- Total expenses
- $1,570,591
- Contributions and grants received
- $1,729,275
- Grants paid
- $1,259,111
- Program service revenue
- $1,424
- Investment income
- $0
- Other revenue
- -$453
- Total assets, end of year
- $276,825
- Total liabilities, end of year
- $20,569
- Net assets or fund balances, end of year
- $256,256
- Program services expenses (Part IX)
- $1,557,913
- Management and general expenses
- $10,432
- Fundraising expenses
- $2,246
- Program service expenses (Part III)
- $1,557,913
Program services were 99.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$40,000
-
1f · All other contributions, gifts and grants
$1,689,275
-
1g · Noncash contributions included above
$1,275,629
-
2f · All other program service revenue
total $1,424 · related or exempt $1,424
-
10a · Gross sales of inventory
$439
-
10b · Cost of goods sold
$892
-
10c · Net income from sales of inventory
total -$453 · excluded -$453
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,259,111 · program services $1,259,111
-
7 · Other salaries and wages
total $47,599 · program services $47,599
-
9 · Other employee benefits
total $8,426 · program services $8,426
-
10 · Payroll taxes
total $3,641 · program services $3,641
-
11c · Fees: accounting
total $8,647 · management and general $8,647
-
11g · Fees: other
total $4,216 · program services $2,570 · fundraising $1,646
-
12 · Advertising and promotion
total $49,564 · program services $48,964 · fundraising $600
-
13 · Office expenses
total $37,567 · program services $37,567
-
16 · Occupancy
total $77,654 · program services $77,654
-
17 · Travel
total $5,943 · program services $5,943
-
22 · Depreciation, depletion and amortization
total $5,127 · program services $5,127
-
23 · Insurance
total $1,785 · management and general $1,785
-
24a · Other expenses: Repairs and Maintenance
total $35,133 · program services $35,133
-
24b · Other expenses: Adopt-a-Block
total $8,940 · program services $8,940
-
24c · Other expenses: Dues and Subscriptions
total $3,312 · program services $3,312
-
24d · Other expenses: Sack Lunch Program
total $1,427 · program services $1,427
-
24e · All other expenses
total $12,499 · program services $12,499
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $22,686 · end of year $142,013
-
10a · Land, buildings and equipment: cost or other basis
$102,332
-
10b · Land, buildings and equipment: accumulated depreciation
$7,520
-
10c · Land, buildings and equipment, net
beginning of year $36,499 · end of year $94,812
-
15 · Other assets
beginning of year $40,000 · end of year $40,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,584 · end of year $20,569
-
27 · Net assets without donor restrictions
beginning of year $96,601 · end of year $256,256
Mission and programs · 2022
Mission
Our mission is to connect people to a community of support by offering free resources and services that address immediate and long-term needs. Partner agencies and the Dream Center will work in many different areas including nutrition, employment, and health & dental as well as areas of poverty, addiction, abuse, and generational dysfunction. The Dream Center serves as a resource center focused on working together with others in our community to find creative solutions through community outreach programs.
Activities or mission (Part I)
Meal ministry and free services to assist the low income and marginalized of our community.
-
Dream Center Bismarck is a faith-based charitable organization that finds and fills the needs of struggling people. The Dream Center aims to work with others to satisfy immediate needs such as providing meals but will also focus on the successful transformation of people's lives, all free of charge. Our Adopt-a-Block feeding program is currently delivering groceries to neighborhoods in the community three evenings each week, and available for on-site pickups three additional evenings. The groceries are being donated from other food distribution programs in the state of North Dakota, from local grocery stores, and bakeries. A smaller portion is also purchased. The groceries are then distributed to families in the community on-site and at three additional locations in the community. The Adopt-a-Block program is currently run by all volunteers and board members.Construction on the new building was completed in April of 2022. Beginning in June of 2022 we began offering Great Start Breakfasts, a sack lunch program, and a space for community partners to provide free personal services to those in need. Additionally, free community outreach events and activities celebrating holidays and other special events are offered.The Dream Center Bismarck plans to continue to expand into other programming into other areas of need for community members.
Expenses $1,557,913 · Grants $1,259,111 · Revenue $1,424
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James Barnhardt
President/Treasurer
- Total calculated
- $0
- Hours/week
- 80
-
Cindy Barnhardt
Vice President/Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Jodi Link
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sam Hapip
Director (thru Oct)
- Total calculated
- $0
- Hours/week
- 0.3
-
Ken Hedge
Director (began Oct)
- Total calculated
- $0
- Hours/week
- 3
-
Marcella Hasche
Director (began Oct)
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Hattlestadt
Director (thru Nov)
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349326608
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