Totals
- Total revenue
- $902,595
- Total expenses
- $659,078
- Contributions and grants received
- $754,080
- Grants paid
- $0
- Program service revenue
- $102,190
- Investment income
- $4,325
- Other revenue
- $42,000
- Total assets, end of year
- $419,889
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $419,889
- Program services expenses (Part IX)
- $487,091
- Management and general expenses
- $171,433
- Fundraising expenses
- $554
- Program service expenses (Part III)
- $487,091
Program services were 73.9% 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.
-
1e · Government grants (contributions)
$435,979
-
1f · All other contributions, gifts and grants
$318,101
-
2a · Program service revenue: PROGRAM SERVICES
total $102,190 · related or exempt $102,190
-
3 · Investment income
total $4,325 · related or exempt $4,325
-
11a · Other revenue: INSURANCE PROCEEDS
total $42,000 · related or exempt $42,000
-
11e · Other revenue, total
$42,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $133,438 · program services $13,648 · management and general $119,790
-
8 · Pension plan contributions
total $4,144 · management and general $4,144
-
10 · Payroll taxes
total $8,590 · management and general $8,590
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11g · Fees: other
total $13,503 · program services $13,503
-
12 · Advertising and promotion
total $238 · program services $238
-
13 · Office expenses
total $8,592 · management and general $8,592
-
14 · Information technology
total $3,477 · program services $3,477
-
16 · Occupancy
total $11,940 · program services $3,400 · management and general $8,540
-
23 · Insurance
total $6,404 · management and general $6,404
-
24a · Other expenses: PROJECT EXPENSES
total $441,324 · program services $433,537 · management and general $7,233 · fundraising $554
-
24b · Other expenses: TRANSPORTATION
total $10,388 · program services $10,388
-
24c · Other expenses: STAFF AND BOARD EXPENSES
total $1,999 · management and general $1,999
-
24d · Other expenses: SCHOLARSHIPS AND AWARDS
total $8,900 · program services $8,900
-
24e · All other expenses
total $3,641 · management and general $3,641
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,331 · end of year $333,358
-
2 · Savings and temporary cash investments
beginning of year $16,034 · end of year $19,734
-
4 · Accounts receivable
beginning of year $19,302 · end of year $65,092
-
10a · Land, buildings and equipment: cost or other basis
$38,122
-
10b · Land, buildings and equipment: accumulated depreciation
$38,122
-
15 · Other assets
beginning of year $1,705 · end of year $1,705
-
27 · Net assets without donor restrictions
beginning of year $176,372 · end of year $419,889
Mission and programs · 2023
Mission
THE MISSION OF DREAM CENTER ACADEMY IS TO EMPOWER STUDENTS IN THE GASTON COUNTY SCHOOLS TO OWN THEIR EDUCATION BY DEVELOPING THE ACADEMIC AND SOCIAL SKILLS NECESSARY TO SUCCEED IN COLLEGE AND BEYOND.
-
DREAM CENTER ACADEMY IS AN EDUCATIONAL NONPROFIT ORGANIZATION THAT PROVIDES OUT-OF-SCHOOL PROGRAMMING TO AT RISK TEENS RESIDING IN AN ECONOMICALLY DISADVANTAGED REGION OF GASTON COUNTY. DCAS MISSION IS TO EMPOWER STUDENTS TO TAEK OWNERSHIP OF THEIR EDUCATION BY DEVELOPING THE ACADEMIC AND SOCIAL SKILLS NECESSARY TO REACH THEIR FULL POTENTIAL IN SCHOOL AND BEYOND. DCA ACCOMPLISHES THIS MISSION BY PROVIDING AN INTENSIVE 7 YEAR PROGRAM THAT PREPARES STUDENTS TO GRADUATE COLLEGE-CAREER-READY. OUR VISION IS TO BUILD GENERATIONS OF STUDENTS WHO BECOME COLLEGE-CAREER-READY GRADUATES AND PRODUCTIVE COMMUNITY CITIZENS.
Expenses $487,091
As filed on the 2023 return.
Listed in Part VII
-
AMY BOYD
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY CHOWDHURY
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
LAUREL MORRIS
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
CLARENCE FISHER
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
JENNIE STULTZ
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY POWELL
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
DAVID MASTERS
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA KARCHMER
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS BOYCE
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
JAMARKIS MITCHELL
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
TONIA BROOME
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
RODNEY FREEMAN
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
NANCY BROGDAN
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA YARBROUGH
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
LUKE UPCHURCH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARTY STARNES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE WINDLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ROXANN JIMISON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 15 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511059349301916
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