Totals
- Total revenue
- $598,246
- Total expenses
- $371,444
- Contributions and grants received
- $598,224
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22
- Other revenue
- $0
- Total assets, end of year
- $261,036
- Total liabilities, end of year
- $5,363
- Net assets or fund balances, end of year
- $255,673
- Program services expenses (Part IX)
- $308,163
- Management and general expenses
- $47,460
- Fundraising expenses
- $15,821
- Program service expenses (Part III)
- $308,163
Program services were 83.0% 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
$598,224
-
1g · Noncash contributions included above
$46,000
-
3 · Investment income
total $22 · excluded $22
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,085 · program services $60,278 · management and general $9,605 · fundraising $3,202
-
7 · Other salaries and wages
total $144,676 · program services $115,741 · management and general $21,701 · fundraising $7,234
-
11c · Fees: accounting
total $4,237 · program services $3,389 · management and general $636 · fundraising $212
-
13 · Office expenses
total $15,770 · program services $12,615 · management and general $2,366 · fundraising $789
-
16 · Occupancy
total $56,931 · program services $45,544 · management and general $8,540 · fundraising $2,847
-
17 · Travel
total $1,351 · program services $1,080 · management and general $203 · fundraising $68
-
24a · Other expenses: IN KIND FOOD
total $46,000 · program services $46,000
-
24b · Other expenses: SUPPLIES
total $21,607 · program services $17,286 · management and general $3,241 · fundraising $1,080
-
24c · Other expenses: VOLUNTEER RECOGNITION
total $3,782 · program services $3,026 · management and general $567 · fundraising $189
-
24d · Other expenses: OTHER EXPENSES
total $2,666 · program services $2,133 · management and general $400 · fundraising $133
-
24e · All other expenses
total $1,339 · program services $1,071 · management and general $201 · fundraising $67
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,871 · end of year $259,005
-
9 · Prepaid expenses and deferred charges
end of year $2,031
-
17 · Accounts payable and accrued expenses
end of year $5,363
-
27 · Net assets without donor restrictions
beginning of year $28,871 · end of year $255,673
Mission and programs · 2022
Mission
OUR PURPOSE IS TO CONNECT THE PEOPLE OF DAYTON TO A COMMUNITY OF SUPPORT BY ADDRESSING IMMEDIATE AND LONG-TERM NEEDS IN THE AREAS OF POVERTY, ADDICTION, EDUCATION, ABUSE, JOBLESSNESS, AND COMMUNITY RE-ENTRY. MORE THAN 20 YEARS AGO, THE DREAM OF THE DAYTON DREAM CENTER WAS BORN. PASTOR PAT AND JACKIE MURRAY AND THEIR CONGREGATION, LIVING WORD CHURCH, LOCATED IN VANDALIA, OHIO, HAVE RUN FEEDING PROGRAMS AND HAVE SERVED THE ADULTS AND CHILDREN OF DAYTON USING A TRUCK AND VOLUNTEERS. THE CURRENT FACILITY WAS FULLY FUNDED BY THE CONGREGANTS OF THE THEIR CHURCH AND SURROUNDING COMMUNITY. OVER FOUR MILLION DOLLARS WERE RAISED FOR THE PROJECT FROM 2018-2022 AND THE BUILDING WAS RENOVATED FOR ITS PURPOSE AND WITHOUT DEBT. IN JULY OF 2022, THE DOORS WERE OFFICIALLY OPENED. WE BEGAN WITH VERY SIMPLE FEEDING PROGRAMS AND THE INTENTION OF SERVICES BEING ADDED AS WE COULD STAFF AND SUPPORT THEM. IN THE FIRST YEAR, OVER 11,000 VISITS WERE MADE BY GUESTS FROM THE SURROUNDING COMMUNITY AROUND THIRD AND
Activities or mission (Part I)
THE DAYTON DREAM CENTER IS A NON-PROFIT OUTREACH CENTER DEDICATED TO PROVIDING SUPPORT AND RESOURCES TO THE PEOPLE OF DAYTON AFFECTED BY POVERTY, ADDICTION, ABUSE, JOBLESNESS, AND EDUCATIONAL OPPORTUNITY GAPS. OUR PURPOSE IS TO CONNECT THE PEOPLE OF DAYTON TO A COMMUNITY OF SUPPORT BY ADDRESSING IMMEDIATE AND LONG-TERM NEEDS IN THE AREAS OF POVERTY, ADDICTION, EDUCATION, ABUSE, JOBLESSNESS, AND COMMUNITY RE-ENTRY. WE DO THIS IN TANGIBLE WAYS THROUGH VOLUNTEERS AND PARTNERSHIPS AS WE WALK ALONGSIDE PEOPLE STRUGGLING WITH A LIFE OF LIMITATIONS TO ONE TRANSFORMED BY INDEPENDENCE AND FREEDOM. OUR DESIRE IS FOR DIGNITY AND HOPE TO BE RESTORED BECAUSE WE BELIEVE THAT EVERY PERSON HAS BOTH VALUE AND POTENTIAL.
-
DC DINER - THE DAYTON DREAM CENTER WORKS EVERY WEEK TO ADDRESS THE NEED OF HUNGER BY COOKING AND DISTRIBUTING HOT MEALS TO PEOPLE IN DOWNTOWN DAYTON. MEALS ARE SERVED DIRECTLY OUT OF THE DREAM CENTER BUILDING ON MONDAYS 12- 1PM, WEDNESDAY EVENINGS 5:30-6:30PM, AND SATURDAY 1-2PM. SATURDAY MEALS ALSO INCLUDE GROCERY/FOOD DONATIONS TO GUESTS AS AVAILABLE. 10,000 MEALS WERE SERVED JUNE 2022/JUNE2023. THE DAYTON DREAM CENTER PLANS TO MORE THAN DOUBLE THE NUMBER OF MEALS SERVED THIS COMING YEAR TO OUR COMMUNITY/GUESTS.
Expenses $204,022
-
SUDS N DUDS PROGRAM - ON-SITE SHOWERS, CLOTHING, AND LAUNDRY MINISTRY. OUR LAUNDRY FACILITY IS EQUIPPED WITH 4 COMMERCIAL WASHERS AND DRYERS, SHOWER ROOMS, AND A CLOTHING AREA STOCKED WITH MEN'S, WOMEN'S, AND CHILDREN'S CLOTHING AND SHOES. GUESTS CAN SCHEDULE AN APPOINTMENT FOR SUDS N DUDS SERVICES IN PERSON OR OVER THE PHONE. DAYS OF OPERATION ARE TUESDAYS 12- 430, WEDNESDAYS 12-1:30, AND THURSDAYS 12-4:30 (BY APPOINTMENT ONLY). 1342 SHOWERS, 510 LOADS OF LAUNDRY AND 8748 ARTICLES OF CLOTHING PROVIDED TO OUR GUESTS JUNE 2022 - JUNE 2023. DAYTON DREAM CENTER IS PLANNING TO INCREASE THE NUMBER OF GUESTS SERVED AND PROVIDE A HOT MEAL SERVED TO EACH GUEST WHILE WAITING ON THEIR APPOINTMENTS.
Expenses $93,106
-
DC AFTER SCHOOL KIDS PROGRAM - DAYTON DREAM CENTER ACTIVELY ENGAGES THE CHILDREN OF EAST DAYTON EVERY WEEK DURING THE SCHOOL YEAR OUR KIDS PROGRAM PROVIDES A SAFE SPACE FOR KIDS TO GROW, LEARN, AND HAVE FUN TOGETHER THE CENTER OFFERS TUTORING, MATH AND READING PROGRAMS, AS WELL AS GAMES, SNACKS, AND TAKE-HOME MEALS FOR THE KIDS AS OF SEPTEMBER 2023 THERE ARE 50 KIDS ENROLLED AND PLANS INCLUDE ADDING ADDITIONAL SCHOOL SYSTEM TO THE PROGRAM.
Expenses $11,035
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael Patrick MurrayMICHAEL PATRICK MURRAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Jacqueline MurrayJACQUELINE MURRAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 15
-
Jeff BearJEFF BEAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rennes BowersRENNES BOWERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Scott DavidsonSCOTT DAVIDSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly RupertKIMBERLY RUPERT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 15
-
Pamela WantzPAMELA WANTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
James David SnipesJAMES DAVID SNIPES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Andre HarrisANDRE HARRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sheila CraneSHEILA CRANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Walter RiceWALTER RICE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Wesley McDonaldWESLEY MCDONALD
EXECUTIVE DI
- Total calculated
- $70,385
- From this org
- $70,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
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
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349307820
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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