Form 990 for tax year 2022
Filed by DREAM CENTER OF PICKENS COUNTY.
Totals
- Total revenue
- $3,361,349
- Total expenses
- $3,388,256
- Contributions and grants received
- $593,955
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,767,394
- Total assets, end of year
- $1,452,662
- Total liabilities, end of year
- $15,951
- Net assets or fund balances, end of year
- $1,436,711
- Program services expenses (Part IX)
- $3,189,926
- Management and general expenses
- $72,926
- Fundraising expenses
- $125,404
- Program service expenses (Part III)
- $3,189,926
Program services were 94.1% 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.
-
1c · Fundraising events
$159,185
-
1f · All other contributions, gifts and grants
$434,770
-
6a · Gross rents
real property $55,450
-
6c · Rental income or loss
real property $55,450
-
6d · Net rental income or loss
total $55,450 · related or exempt $55,450
-
8a · Fundraising events: contributions included on line 1c
$159,185
-
11a · Other revenue: RESALE STORES
total $2,707,841 · related or exempt $2,707,841
-
11b · Other revenue: OTHER MISC
total $4,103 · related or exempt $4,103
-
11e · Other revenue, total
$2,711,944
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,077 · program services $59,262 · management and general $14,815
-
7 · Other salaries and wages
total $1,687,363 · program services $1,687,363
-
10 · Payroll taxes
total $276,101 · program services $267,382 · management and general $8,719
-
11c · Fees: accounting
total $29,881 · management and general $29,881
-
12 · Advertising and promotion
total $41,672 · program services $41,672
-
13 · Office expenses
total $5,723 · program services $4,235 · management and general $1,488
-
14 · Information technology
total $9,320 · program services $8,108 · management and general $1,212
-
16 · Occupancy
total $592,295 · program services $580,766 · management and general $11,529
-
19 · Conferences, conventions and meetings
total $1,600 · program services $1,600
-
22 · Depreciation, depletion and amortization
total $63,335 · program services $63,335
-
23 · Insurance
total $98,497 · program services $96,823 · management and general $1,674
-
24a · Other expenses: REPAIRS AND UPGRADES
total $126,898 · program services $124,741 · management and general $2,157
-
24b · Other expenses: TAXES AND LICENSING
total $43,991 · program services $43,991
-
24c · Other expenses: SUPPLIES
total $52,193 · program services $52,193
-
24d · Other expenses: STORE MERCHANDISE
total $7,462 · program services $7,462
-
24e · All other expenses
total $277,848 · program services $150,993 · management and general $1,451 · fundraising $125,404
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $612,276 · end of year $656,855
-
10a · Land, buildings and equipment: cost or other basis
$1,102,345
-
10b · Land, buildings and equipment: accumulated depreciation
$314,912
-
10c · Land, buildings and equipment, net
beginning of year $850,768 · end of year $787,433
-
11 · Investments: publicly traded securities
beginning of year $3,108
-
15 · Other assets
beginning of year $8,761 · end of year $8,374
-
25 · Other liabilities
beginning of year $11,295 · end of year $15,951
-
27 · Net assets without donor restrictions
beginning of year $1,463,501 · end of year $1,414,927
-
28 · Net assets with donor restrictions
beginning of year $117 · end of year $21,784
Mission and programs · 2022
Mission
TO ENCOURAGE, EDUCATE AND EMPOWER PEOPLE IN NEED WITH A HAND UP INSTEAD OF A HAND OUT. THE PRIMARY PROGRAM SHELTERS THE HOMELESS AND EDUCATES THEM TO BECOME INDEPENDENT AND SELF-SUFFICIENT CITIZENS.
-
ASSISTANCE INCLUDES HOUSING AND TRANSITION FOR THE HOMELESS, CLASSES ON BUDGETING, PARENTING, HEALTHY COOKING, EXERCISE, ETC. FOR 2022, WE OFFERED 622 FREE CLASSES. WE HAD 207 CHILDREN RECEIVE CHRISTMAS GIFTS THROUGH THE SANTA SHOPPE (PARENTS EARNED THE ASSISTANCE). WE SERVED 20 HOMELESS RESIDENTS IN THE OPPORTUNITY VILLAGE HOMELESS SHELTER PROGRAM. WE RECEIVED 640 EMERGENCY CASES FOR CRISIS INTERVENTION.THE LOCAL COMMUNITY PROVIDED 12,236 VOLUNTEER HOURS.WE SERVED 26 RESIDENTS IN OUR YEAR-LONG HOMELESS SHELTER FOR WOMEN AND CHILDREN. 5 RESIDENTS EARNED CARS.THE DREAM CENTER COLLABORATES WITH THE SCDSS, LOCAL PRIMARY AND SECONDARY SCHOOLS, CLEMSON UNIVERSITY AND LOCAL CHURCHES TO ASSIST FAMILIES IN DANGER OF FAMILY SEPARATION AND HOMELESSNESS.THE ORGANIZATION OPERATES FOUR THRIFT STORES IN FOUR CITIES TO HELP IN FUNDING THE OPERATIONS IN ADDITION TO THE FUNDRAISING AND CONTRIBUTIONS THEY RECEIVE.
Expenses $3,189,926 · Revenue $3,361,349
As filed on the 2022 return.
Listed in Part VII
-
Chris WilsonCHRIS WILSON
EXECUTIVE DIRECTOR
- Total calculated
- $74,077
- From this org
- $74,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Joey AltomJOEY ALTOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tim SuttonTIM SUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Christy HansenCHRISTY HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Julie CaldwellJULIE CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Beverly MurphyBEVERLY MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David BuressDAVID BURESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Libby DaltonLIBBY DALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lee FosterLEE FOSTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Duane GreenDUANE GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tammy SwinneyTAMMY SWINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jim WilsonJIM WILSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Cory OdomCORY ODOM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Bob LeatherwoodBOB LEATHERWOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 0
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
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331369349301533
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