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← AN ACHIEVABLE DREAM CERTIFIED ACADAMIES INC

Form 990 for tax year 2022

Filed by AN ACHIEVABLE DREAM CERTIFIED ACADAMIES INC.

Totals

Total revenue
$1,169,698
Total expenses
$1,119,688
Contributions and grants received
$614,255
Grants paid
$0
Program service revenue
$555,443
Investment income
$0
Other revenue
$0
Total assets, end of year
$625,793
Total liabilities, end of year
$221,928
Net assets or fund balances, end of year
$403,865
Program services expenses (Part IX)
$946,155
Management and general expenses
$106,033
Fundraising expenses
$67,500
Program service expenses (Part III)
$946,155

Program services were 84.5% 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)

    $490,695

  • 1f · All other contributions, gifts and grants

    $123,560

  • 2a · Program service revenue: ACHIEVABLE DREAM PROG.

    total $555,443 · related or exempt $555,443

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $545,194 · program services $545,194

  • 11b · Fees: legal

    total $150 · management and general $150

  • 11c · Fees: accounting

    total $30,904 · management and general $30,904

  • 11g · Fees: other

    total $67,500 · fundraising $67,500

  • 12 · Advertising and promotion

    total $29,913 · program services $29,913

  • 13 · Office expenses

    total $126,167 · program services $51,188 · management and general $74,979

  • 14 · Information technology

    total $8,777 · program services $8,777

  • 17 · Travel

    total $10,494 · program services $10,494

  • 19 · Conferences, conventions and meetings

    total $25,897 · program services $25,897

  • 22 · Depreciation, depletion and amortization

    total $14,133 · program services $14,133

  • 23 · Insurance

    total $11,118 · program services $11,118

  • 24a · Other expenses: PROGRAM UNIFORMS

    total $74,542 · program services $74,542

  • 24b · Other expenses: PROGRAM INCENTIVES

    total $56,946 · program services $56,946

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $55,261 · program services $55,261

  • 24d · Other expenses: PROGRAM FOOD

    total $44,881 · program services $44,881

  • 24e · All other expenses

    total $17,811 · program services $17,811

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,950 · end of year $68,700

  • 3 · Pledges and grants receivable

    beginning of year $280,693 · end of year $412,652

  • 4 · Accounts receivable

    end of year $3,283

  • 9 · Prepaid expenses and deferred charges

    beginning of year $72,896 · end of year $51,911

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

    $103,380

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

    $14,133

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $89,247

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,684 · end of year $221,928

  • 27 · Net assets without donor restrictions

    beginning of year $180,459 · end of year $280,141

  • 28 · Net assets with donor restrictions

    beginning of year $173,396 · end of year $123,724

Mission and programs · 2022

Mission

TO SHARE AND ASSIST SCHOOL DIVISIONS WITHIN THE COMMONWEALTH OF VIRGINIA IN THE IMPLEMENTATION WITHIN ONE OF ITS SCHOOLS (THE "ACHIEVABLE DREAM CERTIFIED ACADEMY") OF THE HIGHLY ACCLAIMED AND PROVEN, SPECIALIZED CURRICULUM DEVELOPED BY AN ACHIEVABLE DREAM, INC. (THE "ACHIEVABLE DREAM PROGRAM"), WHICH CURRICULUM HAS BEEN SHOWN TO DRAMATICALLY ENHANCE THE PERFORMANCE AND SUCCESS OF CHILDREN.

  • CONSULT ON CURRICULUM AND IMPLEMENTATION OF ACHIEVABLE DREAM PROGRAM IN HENRICO COUNTY, VA, CURRENTLY SERVING 560 STUDENTS IN GRADES K THROUGH 7.

    Expenses $946,155 · Revenue $555,443

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Catina Bullard-Clark

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.2

  • Courtney Graves

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Gabriel A Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Bruce Rubin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Doug Lutz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Peggy Layne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Lee Vreeland

    PRESIDENT/CEO

    Total calculated
    $0
    Hours/week
    2

  • Amanda Rose

    CFO

    Total calculated
    $0
    Hours/week
    2

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
10 May 2024
IRS schema version
2022v5.0
Source object
202401349349302825

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