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Nonprofiteer
← DREAM CENTER OF PICKENS COUNTY

Form 990 for tax year 2023

Filed by DREAM CENTER OF PICKENS COUNTY.

Totals

Total revenue
$3,677,839
Total expenses
$3,745,131
Contributions and grants received
$592,780
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$3,085,059
Total assets, end of year
$1,409,710
Total liabilities, end of year
$40,291
Net assets or fund balances, end of year
$1,369,419
Program services expenses (Part IX)
$3,695,506
Management and general expenses
$49,625
Fundraising expenses
$0
Program service expenses (Part III)
$3,695,506

Program services were 98.7% 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.

  • 1c · Fundraising events

    $121,254

  • 1f · All other contributions, gifts and grants

    $471,526

  • 6a · Gross rents

    real property $61,060

  • 6c · Rental income or loss

    real property $61,060

  • 6d · Net rental income or loss

    total $61,060 · related or exempt $61,060

  • 8a · Fundraising events: contributions included on line 1c

    $121,254

  • 11a · Other revenue: RESALE STORES

    total $2,961,590 · related or exempt $2,961,590

  • 11b · Other revenue: OTHER MISC

    total $62,409 · related or exempt $62,409

  • 11e · Other revenue, total

    $3,023,999

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,961 · program services $68,769 · management and general $17,192

  • 7 · Other salaries and wages

    total $2,060,869 · program services $2,060,869

  • 10 · Payroll taxes

    total $330,962 · program services $320,510 · management and general $10,452

  • 12 · Advertising and promotion

    total $46,739 · program services $46,739

  • 13 · Office expenses

    total $3,177 · program services $2,351 · management and general $826

  • 14 · Information technology

    total $9,126 · program services $7,940 · management and general $1,186

  • 16 · Occupancy

    total $323,120 · program services $306,964 · management and general $16,156

  • 19 · Conferences, conventions and meetings

    total $117 · program services $117

  • 22 · Depreciation, depletion and amortization

    total $69,166 · program services $69,166

  • 23 · Insurance

    total $88,582 · program services $87,076 · management and general $1,506

  • 24a · Other expenses: REPAIRS AND UPGRADES

    total $135,702 · program services $133,395 · management and general $2,307

  • 24b · Other expenses: TAXES AND LICENSING

    total $53,001 · program services $53,001

  • 24c · Other expenses: SUPPLIES

    total $47,605 · program services $47,605

  • 24d · Other expenses: STORE MERCHANDISE

    total $19,443 · program services $19,443

  • 24e · All other expenses

    total $471,561 · program services $471,561

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $656,855 · end of year $436,590

  • 10a · Land, buildings and equipment: cost or other basis

    $1,220,665

  • 10b · Land, buildings and equipment: accumulated depreciation

    $384,078

  • 10c · Land, buildings and equipment, net

    beginning of year $787,433 · end of year $836,587

  • 15 · Other assets

    beginning of year $8,374 · end of year $136,533

  • 25 · Other liabilities

    beginning of year $15,951 · end of year $40,291

  • 27 · Net assets without donor restrictions

    beginning of year $1,414,927 · end of year $1,367,237

  • 28 · Net assets with donor restrictions

    beginning of year $21,784 · end of year $2,182

Mission and programs · 2023

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.

  • IN 2023, WE SERVED 501 PEOPLE THROUGH OUR CRISIS INTERVENTION PROGRAM WHERE PEOPLE COME IN WITH AN EMERGENCY SITUATION. THIS COULD INCLUDE HOMELESSNESS (THAT WAS 61% OF THEM), FOOD INSECURITY, DOMESTIC VIOLENCE, DRUG ADDICTION, ETC. WE ARE ABLE TO PROVIDE EMERGENCY FOOD, SHOWERS, AND OFFER OTHER RESOURCES FOR VARIOUS NEEDS. IN 2023, WE SERVED 32 WOMEN AND CHILDREN IN OUR YEAR LONG RESIDENTIAL PROGRAM CALLED THE OPPORTUNITY VILLAGE. WE ALSO OFFERED 869 FREE CLASSES TO THE PUBLIC AND AWARDED $17,784 IN DREAM DOLLARS TO THOSE THAT ATTENDED CLASSES. THEY WERE ABLE TO SPEND THEIR DREAM DOLLARS IN A VARIETY OF WAYS BUT $10,850.13 IN DREAM DOLLARS WAS REDEEMED IN OUR RESALE STORES SO PEOPLE COULD EARN THE ITEMS THEY NEED INSTEAD OF RECEIVING A HAND OUT. 92 PARENTS PARTICIPATED IN OUR SANTA SHOPPE ASSISTANCE PROGRAM WHERE THEY TAKE CLASSES TO EARN A SHOPPING VOUCHER (INSTEAD OF DREAM DOLLARS). THEY ARE ABLE TO BE EMPOWERED TO SHOP FOR THEIR OWN CHILDREN FOR CHRISTMAS IN OUR SANTA SHOPPE. THE DREAM CENTER HOSTED THE FIRST ANNUAL SUICIDE PREVENTION TRAINING FREE TO THE PUBLIC WHERE WE TRAINED OVER 200 PEOPLE WITH PRACTICAL STEPS TO RECOGNIZE AND PREVENT SUICIDE. IN 2023, 15, 497 VOLUNTEER HOURS WERE LOGGED AND 53 COMMUNITY SERVICE GROUPS SERVED WITH US. 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 $3,695,506 · Revenue $3,677,839

As filed on the 2023 return.

Listed in Part VII

  • Chris Wilson

    EXECUTIVE DIRECTOR

    Total calculated
    $67,541
    From this org
    $67,541
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Joey Altom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Tim Sutton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Christy Hansen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Julie Caldwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Beverly Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • David Buress

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Libby Dalton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lee Foster

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Duane Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Petrina Matonis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jim Wilson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Cory Odom

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Bob 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
2023
Filed
11 April 2024
IRS schema version
2023v5.0
Source object
202411369349315676

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