Form 990 for tax year 2022
Filed by DREAM DARE TO REVITALIZE EDUCATION THRU ARTS & MEDIATION INC.
Totals
- Total revenue
- $580,990
- Total expenses
- $687,670
- Contributions and grants received
- $295,425
- Grants paid
- $50,600
- Program service revenue
- $230,724
- Investment income
- $1
- Other revenue
- $54,840
- Total assets, end of year
- $256,643
- Total liabilities, end of year
- $144,323
- Net assets or fund balances, end of year
- $112,320
- Program services expenses (Part IX)
- $524,060
- Management and general expenses
- $154,648
- Fundraising expenses
- $8,962
- Program service expenses (Part III)
- $524,060
Program services were 76.2% 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.
-
1f · All other contributions, gifts and grants
$295,425
-
2a · Program service revenue: CONTRACTS
total $230,724 · related or exempt $230,724
-
3 · Investment income
total $1 · related or exempt $1
-
11a · Other revenue: FISCAL CONDUIT INCOME
total $54,308 · related or exempt $54,308
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $532 · related or exempt $532
-
11e · Other revenue, total
$54,840
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,600 · program services $50,600
-
7 · Other salaries and wages
total $390,496 · program services $304,587 · management and general $85,909
-
10 · Payroll taxes
total $35,577 · program services $27,750 · management and general $7,827
-
11c · Fees: accounting
total $8,934 · management and general $8,934
-
12 · Advertising and promotion
total $611 · management and general $611
-
13 · Office expenses
total $3,321 · program services $3,321
-
16 · Occupancy
total $1,565 · management and general $1,565
-
17 · Travel
total $9,659 · program services $9,659
-
19 · Conferences, conventions and meetings
total $11,290 · program services $4,422 · management and general $6,868
-
20 · Interest
total $321 · management and general $321
-
22 · Depreciation, depletion and amortization
total $3,970 · program services $3,970
-
23 · Insurance
total $20,417 · program services $15,925 · management and general $4,492
-
24a · Other expenses: OUTSIDE SERVICES
total $57,449 · program services $47,510 · management and general $977 · fundraising $8,962
-
24b · Other expenses: STIPENDS
total $49,890 · program services $39,346 · management and general $10,544
-
24c · Other expenses: PAYROLL SERVICE FEES
total $13,350 · program services $10,413 · management and general $2,937
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $6,205 · program services $3,759 · management and general $2,446
-
24e · All other expenses
total $24,015 · program services $2,798 · management and general $21,217
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,326 · end of year $78,196
-
2 · Savings and temporary cash investments
beginning of year $25 · end of year $26
-
4 · Accounts receivable
beginning of year $152,906 · end of year $165,293
-
10a · Land, buildings and equipment: cost or other basis
$31,008
-
10b · Land, buildings and equipment: accumulated depreciation
$23,699
-
10c · Land, buildings and equipment, net
beginning of year $10,318 · end of year $7,309
-
15 · Other assets
end of year $5,819
-
17 · Accounts payable and accrued expenses
beginning of year $28,576 · end of year $19,426
-
24 · Unsecured notes and loans payable
beginning of year $40,000 · end of year $124,897
-
27 · Net assets without donor restrictions
beginning of year $218,999 · end of year $112,320
Mission and programs · 2022
Mission
TO DISMANTLE THE SCHOOL-TO-PRISON PIPELINE BY HELPING STUDENTS AND EDUCATORS ACQUIRE THE CONFIDENCE AND PRACTICAL SKILLS THEY NEED TO RESOLVE CONFLICTS CREATIVELY AND PRODUCTIVELY, INCREASING STUDENTS' ENGAGEMENT WITH LEARNING AND SUPPORTING ACADEMIC SUCCESS.
-
TO DISMANTLE THE SCHOOL-TO-PRISON PIPELINE BY HELPING STUDENTS AND EDUCATORS ACQUIRE THE CONFIDENCE AND PRACTICAL SKILLS THEY NEED TO RESOLVE CONFLICTS CREATIVELY AND PRODUCTIVELY, INCREASING STUDENTS' ENGAGEMENT WITH LEARNING AND SUPPORTING ACADEMIC SUCCESS.
Expenses $524,060 · Grants $50,600 · Revenue $526,149
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Aisha NorrisAISHA NORRIS
CO-EXEC DIRE
- Total calculated
- $84,749
- From this org
- $84,749
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Ray LaszczychRAY LASZCZYCH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sherrerd StewartSHERRERD STEWART
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Laura VuralLAURA VURAL
CHAIR
- Total calculated
- $0
- Hours/week
- 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
-
HODGE CINEMA
$50,600
VIDEO / FILM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202401429349301620
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