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← DEVELOPING RELATIONSHIPS THROUGH EDUCATION AND MENTORING INC

Form 990 for tax year 2022

Filed by DEVELOPING RELATIONSHIPS THROUGH EDUCATION AND MENTORING INC.

Totals

Total revenue
$955,302
Total expenses
$1,136,272
Contributions and grants received
$697,966
Grants paid
$0
Program service revenue
$257,200
Investment income
$136
Other revenue
$0
Total assets, end of year
$598,535
Total liabilities, end of year
$15,363
Net assets or fund balances, end of year
$583,172
Program services expenses (Part IX)
$1,035,151
Management and general expenses
$97,164
Fundraising expenses
$3,957
Program service expenses (Part III)
$1,035,151

Program services were 91.1% 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)

    $123,378

  • 1f · All other contributions, gifts and grants

    $574,588

  • 1g · Noncash contributions included above

    $725

  • 2a · Program service revenue: ACADEMY AND PROGRAM FE

    total $257,200 · related or exempt $257,200

  • 3 · Investment income

    total $136 · excluded $136

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $153,771 · program services $145,538 · management and general $8,233

  • 7 · Other salaries and wages

    total $489,490 · program services $463,282 · management and general $26,208

  • 9 · Other employee benefits

    total $43,152 · program services $40,842 · management and general $2,310

  • 10 · Payroll taxes

    total $48,758 · program services $46,147 · management and general $2,611

  • 11a · Fees: management

    total $2,076 · program services $2,076

  • 11c · Fees: accounting

    total $23,550 · management and general $23,550

  • 11g · Fees: other

    total $13,190 · management and general $13,190

  • 12 · Advertising and promotion

    total $7,915 · management and general $3,958 · fundraising $3,957

  • 16 · Occupancy

    total $71,349 · program services $67,529 · management and general $3,820

  • 17 · Travel

    total $13,241 · program services $13,241

  • 19 · Conferences, conventions and meetings

    total $10,150 · program services $10,150

  • 20 · Interest

    total $29 · management and general $29

  • 22 · Depreciation, depletion and amortization

    total $1,659 · management and general $1,659

  • 23 · Insurance

    total $22,331 · program services $21,135 · management and general $1,196

  • 24a · Other expenses: CONTRACTED SERVICES - P

    total $120,890 · program services $120,890

  • 24b · Other expenses: SUPPLIES

    total $48,853 · program services $46,058 · management and general $2,795

  • 24c · Other expenses: FIELD TRIPS AND INCENTI

    total $32,979 · program services $32,979

  • 24d · Other expenses: EQUIPMENT AND UNIFORMS

    total $17,569 · program services $17,569

  • 24e · All other expenses

    total $15,320 · program services $7,715 · management and general $7,605

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $400,825 · end of year $447,063

  • 3 · Pledges and grants receivable

    beginning of year $287,525 · end of year $26,325

  • 4 · Accounts receivable

    beginning of year $82,781 · end of year $121,949

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

    $16,483

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

    $14,444

  • 10c · Land, buildings and equipment, net

    beginning of year $3,698 · end of year $2,039

  • 15 · Other assets

    beginning of year $1,159 · end of year $1,159

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,846 · end of year $15,363

  • 27 · Net assets without donor restrictions

    beginning of year $476,617 · end of year $295,647

  • 28 · Net assets with donor restrictions

    beginning of year $287,525 · end of year $287,525

Mission and programs · 2022

Mission

TO EXPAND OPPORTUNITIES FOR AT RISK YOUTH AND FAMILIES BY PROVIDING POSITIVE ROLE MODELS, EXPERIENCES, AND ASSISTANCE.

  • AFTER SCHOOL PROGRAMS - DREAM PROVIDES CHILDREN WITH A SAFE AND NURTURING ENVIRONMENT TO GO TO AFTER SCHOOL IN ORDER TO ENSURE THAT THE CHILDREN ARE SUPERVISED. THUS, DECREASING THE RISK OF THE CHILDREN FALLING INTO NEGATIVE BEHAVIORS THAT CAN JEOPARDIZE THEIR FUTURE.

    Expenses $1,035,151 · Revenue $257,200

  • ATHLETICS - DREAM'S WARREN ACADEMY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY TRAINING AND EVENTS FOR STUDENT ATHLETES THAT HAVE A DESIRE TO IMPROVE THEIR PERFORMANCE AND BE THE BEST.

  • MENTORING - DREAM'S BECOMING A MAN TEAM MENTORING PROGRAM MATCHES COLLEGE-EDUCATED, PROFESSIONAL MALE MENTORS WITH AT-RISK YOUNG MEN. TOGETHER, MENTORS AND MENTEES WORK THROUGH A STRENGTHS-BASED CURRICULUM, WHICH INCLUDES DECISION-MAKING, ACCOUNTABILITY, SELF-EFFICACY AND STRATEGIC GOAL SETTING.

As filed on the 2022 return.

Listed in Part VII

  • Brooke McAlpin

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Chad Mardesen

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mark Brungardt

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sheila O'Connor

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Trevor J Crist

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Suzi Yokley-Busby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kristi Andersen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Steven J Warren

    CEO

    Total calculated
    $84,941
    From this org
    $84,941
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Daniel Boyd

    COO

    Total calculated
    $68,830
    From this org
    $68,830
    From related orgs
    $0
    Other
    $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
2022
Filed
21 August 2023
IRS schema version
2022v5.0
Source object
202332799349301418

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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