Totals
- Total revenue
- $586,176
- Total expenses
- $754,542
- Contributions and grants received
- $585,486
- Grants paid
- $6,552
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $690
- Total assets, end of year
- $386,866
- Total liabilities, end of year
- $45,885
- Net assets or fund balances, end of year
- $340,981
- Program services expenses (Part IX)
- $178,355
- Management and general expenses
- $572,426
- Fundraising expenses
- $3,761
- Program service expenses (Part III)
- $178,355
Program services were 23.6% 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
$241,789
-
1f · All other contributions, gifts and grants
$343,697
-
1g · Noncash contributions included above
$4,290
-
6a · Gross rents
real property $250
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $250
-
6d · Net rental income or loss
total $250 · related or exempt $250
-
11a · Other revenue: MISCELLANEOUS
total $440 · excluded $440
-
11e · Other revenue, total
$440
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,552 · program services $6,552
-
7 · Other salaries and wages
total $179,343 · program services $42,696 · management and general $136,647
-
8 · Pension plan contributions
total $384 · management and general $384
-
9 · Other employee benefits
total $13,765 · management and general $13,765
-
10 · Payroll taxes
total $9,831 · management and general $9,831
-
11c · Fees: accounting
total $43,071 · management and general $43,071
-
11g · Fees: other
total $75,352 · program services $21,754 · management and general $53,598
-
12 · Advertising and promotion
total $42 · program services $42
-
13 · Office expenses
total $183,839 · program services $15,890 · management and general $167,949
-
14 · Information technology
total $9,062 · program services $1,022 · management and general $8,040
-
16 · Occupancy
total $61,940 · management and general $61,940
-
17 · Travel
total $26,192 · program services $7,980 · management and general $18,212
-
19 · Conferences, conventions and meetings
total $96,362 · program services $81,698 · management and general $10,903 · fundraising $3,761
-
20 · Interest
total $128 · program services $25 · management and general $103
-
22 · Depreciation, depletion and amortization
total $34,437 · management and general $34,437
-
23 · Insurance
total $12,268 · management and general $12,268
-
24a · Other expenses: BOOKS, SUBS, REFERENCE
total $1,827 · program services $549 · management and general $1,278
-
24b · Other expenses: BUSINESS REGIS. FEES
total $147 · program services $147
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,817 · end of year $5,266
-
4 · Accounts receivable
beginning of year $47,751 · end of year $11,461
-
9 · Prepaid expenses and deferred charges
beginning of year $12,404 · end of year $11,760
-
10a · Land, buildings and equipment: cost or other basis
$602,459
-
10b · Land, buildings and equipment: accumulated depreciation
$246,080
-
10c · Land, buildings and equipment, net
beginning of year $376,995 · end of year $356,379
-
15 · Other assets
beginning of year $2,000 · end of year $2,000
-
17 · Accounts payable and accrued expenses
beginning of year $25,620 · end of year $45,885
-
27 · Net assets without donor restrictions
beginning of year $494,347 · end of year $320,981
-
28 · Net assets with donor restrictions
beginning of year $15,000 · end of year $20,000
Mission and programs · 2023
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 PERSON'S 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 $178,355 · Grants $6,552 · Revenue $250
As filed on the 2023 return.
Listed in Part VII
-
Ernest Clover IIIERNEST CLOVER III
EXECUTIVE DIRECTOR & SECRETARY
- Total calculated
- $65,567
- From this org
- $0
- From related orgs
- $43,117
- Other
- $22,450
- Hours/week
- 1 + 10 related
-
Mark BattersonMARK BATTERSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 10 related
-
Joel SchmidgallJOEL SCHMIDGALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4 + 10 related
-
Jill CarmichaelJILL CARMICHAEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 10 related
-
Judy WaltonJUDY WALTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 10 related
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/RELIGIOUS ORGANIZATION · DC
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
No recipient named
$178,355
Disposition · EXPENDITURE OF ASSETS FOR EXEMPT PURPOSE · Dec 31, 2023
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432549349301518
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