Totals
- Total revenue
- $466,815
- Total expenses
- $568,619
- Contributions and grants received
- $458,361
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$16,908
- Other revenue
- $25,362
- Total assets, end of year
- $561,390
- Total liabilities, end of year
- $268,830
- Net assets or fund balances, end of year
- $292,560
- Program services expenses (Part IX)
- $416,132
- Management and general expenses
- $141,313
- Fundraising expenses
- $11,174
- Program service expenses (Part III)
- $416,132
Program services were 73.2% 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
$25,000
-
1e · Government grants (contributions)
$38,580
-
1f · All other contributions, gifts and grants
$394,781
-
1g · Noncash contributions included above
$1,119
-
7a · Gross sales of assets other than inventory
other assets $8,102
-
7b · Less cost or other basis and sales expenses
other assets $25,010
-
7c · Gain or loss
other assets -$16,908
-
7d · Net gain or loss
total -$16,908 · related or exempt -$16,908
-
8a · Fundraising events: gross income
$25,362
-
8c · Net income from fundraising events
total $25,362 · excluded $25,362
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $310,340 · program services $223,639 · management and general $86,701
-
10 · Payroll taxes
total $24,919 · program services $17,957 · management and general $6,962
-
11b · Fees: legal
total $6,618 · program services $1,750 · management and general $4,868
-
11c · Fees: accounting
total $5,700 · management and general $5,700
-
11g · Fees: other
total $2,345 · program services $1,541 · management and general $24 · fundraising $780
-
12 · Advertising and promotion
total $2,179 · management and general $2,179
-
13 · Office expenses
total $3,639 · program services $320 · management and general $3,319
-
14 · Information technology
total $4,336 · program services $2,703 · management and general $1,633
-
17 · Travel
total $3,611 · program services $3,218 · management and general $393
-
19 · Conferences, conventions and meetings
total $2,761 · management and general $2,761
-
22 · Depreciation, depletion and amortization
total $42,627 · program services $42,627
-
23 · Insurance
total $11,989 · program services $7,497 · management and general $4,492
-
24a · Other expenses: FOOD
total $26,075 · program services $26,075
-
24b · Other expenses: GOODWILL & BENEVOLENCE
total $22,524 · program services $22,524
-
24c · Other expenses: RENT
total $22,274 · program services $22,274
-
24d · Other expenses: CONTRACTED SERVICES
total $15,520 · program services $13,350 · management and general $2,170
-
24e · All other expenses
total $61,162 · program services $30,657 · management and general $20,111 · fundraising $10,394
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $413,968 · end of year $308,946
-
3 · Pledges and grants receivable
beginning of year $96,833 · end of year $212,580
-
7 · Other notes and loans receivable
beginning of year $3,033 · end of year $13,706
-
10a · Land, buildings and equipment: cost or other basis
$94,380
-
10b · Land, buildings and equipment: accumulated depreciation
$83,222
-
10c · Land, buildings and equipment, net
beginning of year $9,780 · end of year $11,158
-
15 · Other assets
end of year $15,000
-
17 · Accounts payable and accrued expenses
beginning of year $258 · end of year $56
-
19 · Deferred revenue
beginning of year $115,000 · end of year $248,580
-
25 · Other liabilities
beginning of year $13,992 · end of year $20,194
-
31 · Retained earnings, endowment or other funds
beginning of year $394,364 · end of year $292,560
Mission and programs · 2023
Mission
THE MISSION AND PURPOSE OF THE ORGANIZATION, CARRIED OUT THROUGH ITS EPOCH DREAM CENTER AND SERVING THE PUBLIC INTEREST OF THE COMMUNITY, IS TO MENTOR, NURTURE, ENCOURAGE, AND EQUIP CHILDREN PRIMARILY THROUGH AFTER SCHOOL PROGRAMS, IN THE AREA OF ACADEMICS, CHARACTER AND BEHAVIOR DEVELOPMENT, AND TO PROMOTE EMOTIONAL WELLNESS.
Activities or mission (Part I)
THE EPOCH DREAM CENTER'S MISSION IS TO MENTOR, NURTURE, ENCOURAGE, AND EQUIP CHILDREN IN THE AREAS OF ACADEMICS, CHARACTER DEVELOPMENT, BEHAVIOR, AND EMOTIONAL WELLNESS THROUGH AFTER SCHOOL PROGRAMS.
-
THE EPOCH DREAM CENTER PROVIDED AFTER-SCHOOL AND SUMMER PROGRAMMING TO APPROXIMATELY 50 UNDER-RESOURCED CHILDREN IN KINDERGARTEN THROUGH ELEVENTH GRADE. MONDAY THROUGH THURSDAY, CHILDREN WERE PROVIDED WITH AN AFTER-SCHOOL SNACK,ASSISTANCE WITH READING AND HOMEWORK, CHARACTER DEVELOPMENT LESSONS, PHYSICAL ACTIVITIES, EXTRA-CURRICULAR ACTIVITIES AND DINNER EACH EVENING. STUDENTS WERE ALSO MATCHED WITH A PERSONAL MENTOR, WHICH THEY MET WITH ONCE PER WEEK. DURING THE SUMMER PROGRAM, STUDENTS RECEIVED BREAKFAST AND LUNCH, SWIM LESSONS, AND HAD THE OPPORTUNITY TO ATTEND AND PARTICIPATE IN VARIOUS ACTIVITIES.
Expenses $416,132 · Revenue $491,825
-
GRANTS PROVIDED TO INDIVIDUALS WHOSE PRIMARY RESIDENCE WAS DESTROYED BY FIRE.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelleigh BlackKELLEIGH BLACK
MEMBER
- Total calculated
- $6,575
- From this org
- $6,575
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Dr Melissa BoogDR MELISSA BOOG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Christi EngleCHRISTI ENGLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Dr Joshua JamesDR JOSHUA JAMES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Erin SheehanERIN SHEEHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Dr Jennifer GilesDR JENNIFER GILES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Barbara KreiserBARBARA KREISER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kutresa Lankford-PurnellKUTRESA LANKFORD-PURNELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Teresa LecatesTERESA LECATES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sheila LoarSHEILA LOAR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tifanee McKaskillTIFANEE MCKASKILL
MEMBER
- 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
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413179349300141
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.