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← DREAM BUILDERS GROUP INC

Form 990 for tax year 2023

Filed by DREAM BUILDERS GROUP INC.

Totals

Total revenue
$128,121
Total expenses
$178,081
Contributions and grants received
$128,091
Grants paid
$1,775
Program service revenue
$0
Investment income
$22
Other revenue
$8
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$118,695
Management and general expenses
$53,122
Fundraising expenses
$6,264
Program service expenses (Part III)
$118,695

Program services were 66.7% 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.

  • 1f · All other contributions, gifts and grants

    $128,091

  • 3 · Investment income

    total $22 · excluded $22

  • 11a · Other revenue: OTHER REVENUE

    total $8 · excluded $8

  • 11e · Other revenue, total

    $8

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,775 · program services $1,775

  • 5 · Compensation of officers, directors and key employees

    total $61,714 · program services $30,618 · management and general $29,300 · fundraising $1,796

  • 7 · Other salaries and wages

    total $49,736 · program services $36,074 · management and general $13,221 · fundraising $441

  • 10 · Payroll taxes

    total $7,519 · program services $4,472 · management and general $2,893 · fundraising $154

  • 11c · Fees: accounting

    total $7,415 · management and general $3,708 · fundraising $3,707

  • 16 · Occupancy

    total $5,950 · program services $4,061 · management and general $1,800 · fundraising $89

  • 17 · Travel

    total $1,690 · program services $1,690

  • 24a · Other expenses: SUPPLIES

    total $27,634 · program services $27,081 · management and general $553

  • 24b · Other expenses: RECREATIONAL ACTIVITIES

    total $8,645 · program services $8,645

  • 24c · Other expenses: PROFESSIONAL DEVELOPMENT

    total $3,785 · program services $2,251 · management and general $1,457 · fundraising $77

  • 24d · Other expenses: MISCELLANEOUS

    total $1,270 · program services $1,080 · management and general $190

  • 24e · All other expenses

    total $948 · program services $948

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $192,298

  • 2 · Savings and temporary cash investments

    beginning of year $21,396

  • 4 · Accounts receivable

    beginning of year $19,302

  • 25 · Other liabilities

    beginning of year $1,350

  • 27 · Net assets without donor restrictions

    beginning of year $229,891

  • 28 · Net assets with donor restrictions

    beginning of year $1,755

Mission and programs · 2023

Mission

PROMOTE YOUTH LEADERSHIP SKILLS

  • CLUBHOUSE (OH) - PROVIDE FREE AFTER SCHOOL AND SUMMER ACTIVITIES, TUTORING, LEADERSHIP TRAINING, GOAL SETTING AND COMMUNITY SERVICE OPPORTUNITIES TO ELEMENTARY CHILDREN WITH LIMITED OPPORTUNITIES BY TRAINED TEENAGERS

    Expenses $118,695 · Grants $1,775

As filed on the 2023 return.

Listed in Part VII

  • CHERYL BENDER

    CLUBHOUSE DI

    Total calculated
    $36,643
    From this org
    $31,468
    From related orgs
    $0
    Other
    $5,175
    Hours/week
    40

  • CHRIS LUNDQUIST

    CLUBHOUSE DI

    Total calculated
    $25,072
    From this org
    $19,897
    From related orgs
    $0
    Other
    $5,175
    Hours/week
    40

  • ZACHARY HOSKINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KRIS LOMMEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CHRISTINE ROBERTS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LEAH BUNCK SAUTTERS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JASON SIMISTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • TYLER WEST

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JODY WILLOUGHBY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202443189349307274

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