Totals
- Total revenue
- $619,689
- Total expenses
- $590,796
- Contributions and grants received
- $553,605
- Grants paid
- $2,700
- Program service revenue
- $2,019
- Investment income
- $0
- Other revenue
- $64,065
- Total assets, end of year
- $398,236
- Total liabilities, end of year
- $19,051
- Net assets or fund balances, end of year
- $379,185
- Program services expenses (Part IX)
- $307,005
- Management and general expenses
- $257,735
- Fundraising expenses
- $26,056
- Program service expenses (Part III)
- $307,005
Program services were 52.0% 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.
-
1d · Related organizations
$233,555
-
1f · All other contributions, gifts and grants
$320,050
-
1g · Noncash contributions included above
$1,250
-
2a · Program service revenue: Program registration fees
total $100 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Other program income
total $1,919 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $54,595
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $54,595
-
6d · Net rental income or loss
total $54,595 · excluded $54,595
-
11a · Other revenue: Insurance claim payment
total $9,470 · related or exempt $0 · unrelated business $0 · excluded $9,470
-
11e · Other revenue, total
$9,470
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,700 · program services $2,700
-
7 · Other salaries and wages
total $122,108 · program services $85,476 · management and general $24,421 · fundraising $12,211
-
9 · Other employee benefits
total $11,620 · program services $8,134 · management and general $2,324 · fundraising $1,162
-
10 · Payroll taxes
total $10,424 · program services $7,297 · management and general $2,085 · fundraising $1,042
-
11a · Fees: management
total $42,299 · program services $0 · management and general $42,299 · fundraising $0
-
11b · Fees: legal
total $5,885 · program services $0 · management and general $5,885 · fundraising $0
-
11g · Fees: other
total $120,283 · program services $83,084 · management and general $32,259 · fundraising $4,940
-
12 · Advertising and promotion
total $4,004 · program services $2,172 · management and general $1,832 · fundraising $0
-
13 · Office expenses
total $17,005 · program services $1,578 · management and general $15,427 · fundraising $0
-
14 · Information technology
total $11,885 · program services $655 · management and general $9,501 · fundraising $1,729
-
16 · Occupancy
total $61,094 · program services $33,147 · management and general $27,947 · fundraising $0
-
17 · Travel
total $792 · program services $571 · management and general $170 · fundraising $51
-
22 · Depreciation, depletion and amortization
total $32,629 · program services $0 · management and general $32,629 · fundraising $0
-
23 · Insurance
total $21,186 · program services $0 · management and general $21,186 · fundraising $0
-
24a · Other expenses: Program expenses
total $53,638 · program services $51,878 · management and general $1,760 · fundraising $0
-
24b · Other expenses: Business and transfer fees
total $6,001 · program services $6 · management and general $1,074 · fundraising $4,921
-
24c · Other expenses: Repairs, rentals and maintenance
total $61,664 · program services $25,307 · management and general $36,357 · fundraising $0
-
24d · Other expenses: Books
total $579 · program services $0 · management and general $579 · fundraising $0
-
24e · All other expenses
total $5,000 · program services $5,000 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,266 · end of year $50,246
-
4 · Accounts receivable
beginning of year $11,461 · end of year $6,783
-
9 · Prepaid expenses and deferred charges
beginning of year $11,760 · end of year $3,379
-
10a · Land, buildings and equipment: cost or other basis
$581,904
-
10b · Land, buildings and equipment: accumulated depreciation
$244,076
-
10c · Land, buildings and equipment, net
beginning of year $356,379 · end of year $337,828
-
15 · Other assets
beginning of year $2,000
-
17 · Accounts payable and accrued expenses
beginning of year $45,885 · end of year $19,051
-
27 · Net assets without donor restrictions
beginning of year $320,981 · end of year $364,185
-
28 · Net assets with donor restrictions
beginning of year $20,000 · end of year $15,000
Mission and programs · 2024
Mission
To inspire youth and adults to dare to dream, equipping them to reach their God-driven potential.
Activities or mission (Part I)
To inspire individuals to dare to dream and help reach their 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 persons 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 $307,005 · Revenue $2,019
As filed on the 2024 return.
Listed in Part VII
-
Ernest Clover III
Executive Director
- Total calculated
- $67,603
- From this org
- $0
- From related orgs
- $45,153
- Other
- $22,450
- Hours/week
- 32
-
Joel Schmidgall
President
- Total calculated
- $0
- Hours/week
- 1
-
Judy Walton
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jill Carmichael
Treasurer
- 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.
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) · Church and religious organization · DC
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523189349313492
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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