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Nonprofiteer
← WOMEN OF THE DREAM

Form 990 for tax year 2022

Filed by WOMEN OF THE DREAM.

Totals

Total revenue
$187,149
Total expenses
$192,464
Contributions and grants received
$122,188
Grants paid
$83,000
Program service revenue
$0
Investment income
$0
Other revenue
$64,961
Total assets, end of year
$220,981
Total liabilities, end of year
$108,722
Net assets or fund balances, end of year
$112,259
Program services expenses (Part IX)
$153,162
Management and general expenses
$39,302
Fundraising expenses
$0
Program service expenses (Part III)
$153,162

Program services were 79.6% 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.

  • 1e · Government grants (contributions)

    $35,000

  • 1f · All other contributions, gifts and grants

    $87,188

  • 8a · Fundraising events: gross income

    $79,245

  • 8b · Fundraising events: direct expenses

    $14,284

  • 8c · Net income from fundraising events

    total $64,961

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $83,000 · program services $83,000

  • 7 · Other salaries and wages

    total $36,084 · program services $21,650 · management and general $14,434

  • 10 · Payroll taxes

    total $3,320 · program services $1,992 · management and general $1,328

  • 11c · Fees: accounting

    total $6,600 · management and general $6,600

  • 11g · Fees: other

    total $1,798 · management and general $1,798

  • 13 · Office expenses

    total $2,814 · management and general $2,814

  • 14 · Information technology

    total $4,559 · management and general $4,559

  • 16 · Occupancy

    total $4,125 · management and general $4,125

  • 20 · Interest

    total $61 · management and general $61

  • 23 · Insurance

    total $3,583 · management and general $3,583

  • 24a · Other expenses: VARIOUS SHARED PROGRAM EX

    total $15,774 · program services $15,774

  • 24b · Other expenses: CONTRACTED SERVICES

    total $14,050 · program services $14,050

  • 24c · Other expenses: CPAC

    total $8,344 · program services $8,344

  • 24d · Other expenses: FOOD SNACKS FOR WORKSHOPS

    total $3,144 · program services $3,144

  • 24e · All other expenses

    total $5,208 · program services $5,208

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $137,044 · end of year $156,665

  • 2 · Savings and temporary cash investments

    beginning of year $19,307 · end of year $39,316

  • 3 · Pledges and grants receivable

    end of year $25,000

  • 25 · Other liabilities

    beginning of year $59,063 · end of year $108,722

  • 27 · Net assets without donor restrictions

    beginning of year $97,288 · end of year $91,259

  • 28 · Net assets with donor restrictions

    end of year $21,000

Mission and programs · 2022

Mission

THE MISSION OF WOMEN OF THE DREAM IS TO EMPOWER, CULTIVATE AND INSPIRE YOUNG WOMEN IN THE CITY OF CAMDEN, NEW JERSEY, AND BEYOND TO SUCCEED IN EVERY ASPECT OF THEIR LIVES. THIS MISSION IS CARRIED OUT THROUGH THREE CORE PROGRAM SERVICES: LIFE SKILLS, COLLEGE PREP, CAREER AND WORKFORCE READINESS, AND TRAUMA-INFORMED GROUP AND INDIVIDUAL COUNSELING. THESE SERVICES OCCUR WITHIN THE CONTEXT OF A SCHOOL-BASED MODEL IN THAT PROGRAM SERVICES ARE OFFERED ONSITE AT OUR SIX PARTNER SCHOOLS DURING THE COURSE OF THE SCHOOL DAY.

Activities or mission (Part I)

THE MISSION OF WOMEN OF THE DREAM IS TO O EMPOWER, CULTIVATE AND INSPIRE YOUNG WOMEN IN THE CITY OF CAMDEN, NEW JERSEY, AND BEYOND TO SUCCEED IN EVERY ASPECT OF THEIR LIVES. THIS MISSION IS CARRIED OUT THROUGH THREE CORE PROGRAM SERVICES: LIFE SKILLS, COLLEGE PREP, CAREER AND WORKFORCE READINESS, AND TRAUMA-INFORMED GROUP AND INDIVIDUAL COUNSELING. THESE SERVICES OCCUR WITHIN THE CONTEXT OF A SCHOOL-BASED MODEL IN THAT PROGRAM SERVICES ARE OFFERED ONSITE AT OUR SIX PARTNER SCHOOLS DURING THE COURSE OF THE SCHOOL DAY.

  • LIFE SKILLS PROGRAM LIFE SKILLS IS A TERM USED TO DESCRIBE A SET OF BASIC SKILLS ACQUIRED THROUGH LEARNING AND/OR DIRECT LIFE EXPERIENCE THAT ENABLE YOUNG PEOPLE TO EFFECTIVELY HANDLE ISSUES AND PROBLEMS COMMONLY ENCOUNTERED IN EVERYDAY LIFE. AND IN A CONSTANTLY CHANGING ENVIRONMENT, HAVING LIFE SKILLS IS ESSENTIAL TO MEETING EVERYDAY LIFE'S CHALLENGES. WOMEN OF THE DREAM PROVIDES LIFE SKILLS AT THE FOLLOWING SCHOOLS IN CAMDEN, NJ: TWO MIDDLE SCHOOLS (7TH AND 8TH-GRADE GIRLS AT VETERANS MEMORIAL FAMILY SCHOOL AND MORGAN VILLAGE) AND TWO HIGH SCHOOLS (9TH AND 10TH-GRADE GIRLS AT CREATIVE ARTS HIGH SCHOOL AND CHARLES BRIMM MEDICAL ARTS HIGH SCHOOL). GIRLS AT THE SCHOOLS ENROLL IN LIFE SKILLS DURING WODS ORIENTATION SESSIONS IN SEPTEMBER OF EACH SCHOOL YEAR, WITH SESSIONS COMMENCING IN EARLY OCTOBER AND ENDING IN JUNE. EACH SCHOOL ENROLLS 10-15 GIRLS FOR LIFE SKILLS AT THE MIDDLE SCHOOLS. A GROUP LEADER AND FACILITATOR ARE ASSIGNED TO EACH SCHOOL, WHERE THEY MEET WITH THE GIRLS WEEKLY FOR 1.5 HOURS IN A GROUP FORMAT ONSITE DURING SCHOOL HOURS. AT THE HIGH SCHOOL CAMPUS, GIRLS FROM ACROSS THE TWO HIGH SCHOOLS ARE BROUGHT TOGETHER FOR WEEKLY SESSIONS IN THE WOD- DESIGNATED SPACE WITHIN THE HIGH SCHOOL. A GROUP LEADER AND FACILITATOR CONDUCT THESE SESSIONS AS WELL. LIFE SKILLS GROUP DISCUSSIONS ARE COMPLEMENTED BY OUTSIDE ACTIVITIES SUCH AS TRIPS TO WORKSITES, BANKS, CORPORATE SITES, TEEN WORKSHOPS AND CONFERENCES, AND NETWORKING WITH SUCCESSFUL WOMEN.

    Expenses $6,640

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $102,833 · Grants $83,000

  • TRAUMA-INFORMED PROGRAM GIRLS TALK: A TRAUMA-INFORMED PROGRAM PROVIDES GROUP AND INDIVIDUAL COUNSELING TO HIGH SCHOOL GIRLS WITH A HISTORY OF CHILDHOOD TRAUMA, SUCH AS CHILDHOOD SEXUAL ABUSE, DEATH OF SIGNIFICANT OTHERS, EXPOSURE TO VIOLENCE, AND OTHER FORMS OF TRAUMA. THE GIRLS IN THIS PROGRAM MEET WEEKLY TO SHARE THEIR EXPERIENCES AND TO BE A SOURCE OF SUPPORT UNDER THE DIRECTION AND GUIDANCE OF A LICENSED MENTAL HEALTH THERAPIST. GIRLS WHO NEED COUNSELING BEYOND THE GROUP RECEIVE INDIVIDUAL COUNSELING FROM A LICENSED THERAPIST. PARENTS ARE VITAL TO THE HEALING PROCESS FOR THESE GIRLS, SO RECENTLY, WOD ADDED A PARENTAL COMPONENT THAT ADDRESSES THEIR OWN TRAUMA AS WELL AS THAT OF THEIR TEENAGE DAUGHTERS. THE UPCOMING SCHOOL YEAR WILL SEEK TO EXPAND THE TRAUMA PROGRAM TO MIDDLE-SCHOOL GIRLS TO INTERVENE EARLIER OR BEFORE THEY REACH HIGH SCHOOL. EARLY INTERVENTION INCREASES THE CHANCE OF A SUCCESSFUL HIGH SCHOOL EXPERIENCE AND TRANSITION TO ADULTHOOD.

    Expenses $18,947

  • OTHER VARIOUS PROGRAMS

    Expenses $24,742

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Leslie Morris

    FOUNDER/CEO

    Total calculated
    $33,584
    From this org
    $33,584
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Rashonda Ambrose

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10
  • Michael Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Deirdre Webster Cobb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7
  • Keisha Cogdell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Nina Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Marylynn Reynolds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Katrina Squire

    SECRETARY

    Total calculated
    $0
    Hours/week
    3
  • Wanda Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349316022

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