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Nonprofiteer
← DC DREAMCENTER

Form 990 for tax year 2022

Filed by DC DREAMCENTER.

Totals

Total revenue
$626,585
Total expenses
$719,785
Contributions and grants received
$615,790
Grants paid
$4,977
Program service revenue
$10,795
Investment income
$0
Other revenue
$0
Total assets, end of year
$534,967
Total liabilities, end of year
$25,620
Net assets or fund balances, end of year
$509,347
Program services expenses (Part IX)
$474,631
Management and general expenses
$245,154
Fundraising expenses
$0
Program service expenses (Part III)
$474,631

Program services were 65.9% 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.

  • 1a · Federated campaigns

    $842

  • 1d · Related organizations

    $223,815

  • 1f · All other contributions, gifts and grants

    $391,133

  • 2a · Program service revenue: ROOM RENTAL INCOME

    total $10,795 · related or exempt $10,795

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,977 · program services $4,977

  • 7 · Other salaries and wages

    total $128,327 · program services $97,849 · management and general $30,478

  • 9 · Other employee benefits

    total $15,866 · program services $12,098 · management and general $3,768

  • 10 · Payroll taxes

    total $10,571 · program services $8,060 · management and general $2,511

  • 11c · Fees: accounting

    total $36,713 · management and general $36,713

  • 11g · Fees: other

    total $69,554 · program services $13,655 · management and general $55,899

  • 12 · Advertising and promotion

    total $1,023 · program services $780 · management and general $243

  • 13 · Office expenses

    total $33,796 · program services $25,993 · management and general $7,803

  • 14 · Information technology

    total $7,706 · program services $5,876 · management and general $1,830

  • 16 · Occupancy

    total $140,308 · program services $106,974 · management and general $33,334

  • 17 · Travel

    total $24,591 · program services $18,751 · management and general $5,840

  • 19 · Conferences, conventions and meetings

    total $46,941 · program services $35,793 · management and general $11,148

  • 22 · Depreciation, depletion and amortization

    total $33,924 · program services $25,867 · management and general $8,057

  • 23 · Insurance

    total $16,624 · program services $12,676 · management and general $3,948

  • 24a · Other expenses: MISSIONARY EXPENSES

    total $53,958 · program services $41,143 · management and general $12,815

  • 24b · Other expenses: ACTIVITY FEES

    total $45,185 · program services $34,454 · management and general $10,731

  • 24c · Other expenses: HOUSE/CENTER SUPPLIES

    total $34,008 · program services $25,931 · management and general $8,077

  • 24d · Other expenses: STAFF DEVELOPMENT/TRAIN

    total $10,882 · program services $70 · management and general $10,812

  • 24e · All other expenses

    total $4,831 · program services $3,684 · management and general $1,147

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $197,723 · end of year $95,817

  • 4 · Accounts receivable

    beginning of year $30,848 · end of year $47,751

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,882 · end of year $12,404

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

    $588,638

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

    $211,643

  • 10c · Land, buildings and equipment, net

    beginning of year $392,610 · end of year $376,995

  • 15 · Other assets

    beginning of year $2,000 · end of year $2,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,516 · end of year $25,620

  • 27 · Net assets without donor restrictions

    beginning of year $586,547 · end of year $494,347

  • 28 · Net assets with donor restrictions

    beginning of year $16,000 · end of year $15,000

Mission and programs · 2022

Mission

TO INSPIRE YOUTH AND ADULTS TO DARE TO DREAM, EQUIPPING THEM TO REACH THEIR GOD-GIVEN POTENTIAL, ONE PERSON AT A TIME.

  • DC DREAMCENTER(DCDC) OFFERS MANY PROGRAMS DESIGNED TO MEET THE NEEDS OF YOUTH IN THE SOUTHEAST D.C. COMMUNITY. VOLUNTEER OPPORTUNITIES, LIKE THE MENTORSHIP PROGRAM, PAIRS KIDS WITH RESPONSIBLE ADULTS LOOKING TO MAKE A REAL DIFFERENCE IN A YOUNG PERSON'S LIFE. TUESDAY PRAYER BREAKFAST, WEDNESDAY RECONCILIATION LUNCHES, AFTER SCHOOL PROGRAMS, TEEN FORUMS, SERVICE GROUPS, SUMMER CAMPS AND DAY TRIPS ARE THE MANY OTHER WAYS THE COMMUNITY CAN ENGAGE AND PARTICIPATE.

    Expenses $474,631 · Grants $4,977 · Revenue $10,795

As filed on the 2022 return.

Listed in Part VII

  • Mark Batterson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Joel Schmidgall

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4 + 10 related

  • Ernest Clover III

    EXEC. DIRECTOR & SECRETARY

    Total calculated
    $58,180
    From this org
    $0
    From related orgs
    $34,440
    Other
    $23,740
    Hours/week
    1 + 10 related

  • Jill Carmichael

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Judy Walton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 10 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • NATIONAL COMMUNITY CHURCH

    501(C)(3)) · RELIGIOUS ACTIVITIES · DC

Provenance

Return type
form_990
Tax year
2022
Filed
28 September 2023
IRS schema version
2022v5.0
Source object
202332769349301268

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