Totals
- Total revenue
- $206,088
- Total expenses
- $220,524
- Contributions and grants received
- $184,575
- Grants paid
- $0
- Program service revenue
- $21,513
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $53,866
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $53,866
- Program services expenses (Part IX)
- $220,524
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $220,524
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$108,972
-
1f · All other contributions, gifts and grants
$75,603
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Lawn Care
total $21,513 · related or exempt $21,513 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $117,805 · program services $117,805 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $7,407 · program services $7,407 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $10,919 · program services $10,919 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,072 · program services $2,072 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $12,695 · program services $12,695 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,326 · program services $1,326 · management and general $0 · fundraising $0
-
13 · Office expenses
total $8,753 · program services $8,753 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $21,692 · program services $21,692 · management and general $0 · fundraising $0
-
17 · Travel
total $1,545 · program services $1,545 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,752 · program services $4,752 · management and general $0 · fundraising $0
-
24e · All other expenses
total $31,558 · program services $31,558
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,302 · end of year $50,520
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $3,346
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $68,302 · end of year $53,866
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
The Corporation is organized exclusively for the purpose of inspiring, uplifting, empowering, and equipping individuals with the tools needed to reach their full potential. Notwithstanding the foregoing, however, the Corporation is organized exclusively for charitable and educational purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under Section 501(c) (3) of the Internal Revenue Code of 1986, as amended (or the corresponding provision of any future United States Internal Revenue Law).
Activities or mission (Part I)
The Corporation is organized exclusively for the purpose of inspiring, uplifting, empowering, and equipping individuals with the tools needed to reach their full potential. Notwithstanding the foregoing, however, the Corporation is organized exclusively for charitable and educational purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under Section 501(c) (3) of the Internal Revenue Code of 1986, as amended (or the corresponding provision of any future United States Internal Revenue Law). Our mission is to inspire change through advocacy, art, wellness, and community connections.
-
Our Youth Leadership Academy is broken into two sectors (summer and after school). Our Summer program provided mentoring, academic, and personal enrichment activities to 100+ youth in the summer, ages 10-17. The program was 4 days a week for 6 weeks throughout the summer. Our RISE After School Youth Leadership Program provided quality after-school programming consisting of weekly goal setting, academic supports, service projects, mentoring and group discussions focused on character, leadership, and building community connections. This program served 60+ youth ages 9-17 5 days a week. This program was funded by Johnson County Board of Supervisors Juvenile Justice Youth Development Fund.
Expenses $91,752 · Revenue $96,495
-
Our Fathers United Now program is a community-based support group that provides fathers with opportunities to develop fathering skills, build and maintain strong family ties, and helps fathers build healthy relationships with their children and/or mother of children. This program met weekly over a 48 week period serving 40 men. This program was funded by a Community Based Child Abuse Prevention grant and the Johnson County Decaterization fund.
Expenses $12,477 · Revenue $12,477
-
This line item consist of expenses and revenue from the general fund that support all Dream City programs.
Expenses $94,174 · Revenue $8,538
-
Provide entrepreneurial empowerment, development and connection through organizing a consistent space to incubate new and established businesses while providing more awareness to existing businesses and amenities
Expenses $71 · Revenue $17,945
-
We also launched a lawn care program that provided jobs to youth within our communities.
Expenses $17,230 · Revenue $21,513
-
Our performing arts academy provided a summer workshop that brought in a few individual contributions.
Expenses $4,820 · Revenue $6,750
As filed on the 2022 return.
Listed in Part VII
-
Derrick Willis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bob Goodfellow
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Megan Matthews
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Aminata Taylor
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Angelina Jordan
Board Member
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321999349301452
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