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Nonprofiteer
← WEST NASHVILLE DREAM CENTER

Form 990 for tax year 2022

Filed by WEST NASHVILLE DREAM CENTER.

Totals

Total revenue
$978,894
Total expenses
$1,327,126
Contributions and grants received
$780,584
Grants paid
$25,138
Program service revenue
$0
Investment income
$7,316
Other revenue
$190,994
Total assets, end of year
$1,477,467
Total liabilities, end of year
$370,990
Net assets or fund balances, end of year
$1,106,477
Program services expenses (Part IX)
$995,718
Management and general expenses
$198,122
Fundraising expenses
$133,286
Program service expenses (Part III)
$995,718

Program services were 75.0% 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.

  • 1f · All other contributions, gifts and grants

    $780,584

  • 3 · Investment income

    total $7,316 · excluded $7,316

  • 8a · Fundraising events: gross income

    $257,555

  • 8b · Fundraising events: direct expenses

    $66,561

  • 8c · Net income from fundraising events

    total $190,994

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,138 · program services $25,138

  • 7 · Other salaries and wages

    total $539,889 · program services $328,716 · management and general $124,268 · fundraising $86,905

  • 9 · Other employee benefits

    total $69,560 · program services $47,644 · management and general $14,471 · fundraising $7,445

  • 10 · Payroll taxes

    total $40,508 · program services $24,660 · management and general $9,378 · fundraising $6,470

  • 11g · Fees: other

    total $136,485 · program services $101,661 · management and general $17,225 · fundraising $17,599

  • 12 · Advertising and promotion

    total $840 · program services $396 · management and general $142 · fundraising $302

  • 13 · Office expenses

    total $18,676 · program services $9,481 · management and general $5,697 · fundraising $3,498

  • 16 · Occupancy

    total $192,932 · program services $178,498 · management and general $11,034 · fundraising $3,400

  • 19 · Conferences, conventions and meetings

    total $13,422 · program services $8,258 · management and general $3,226 · fundraising $1,938

  • 22 · Depreciation, depletion and amortization

    total $59,178 · program services $51,935 · management and general $5,765 · fundraising $1,478

  • 23 · Insurance

    total $6,459 · program services $4,134 · management and general $1,485 · fundraising $840

  • 24a · Other expenses: PROGRAM ACTIVITES-CO

    total $91,863 · program services $91,863

  • 24b · Other expenses: PROGRAM ACTIVITIES--DH

    total $59,442 · program services $59,442

  • 24c · Other expenses: PROGRAM ACTIVITIES-KO

    total $39,812 · program services $39,812

  • 24d · Other expenses: PROGRAM ACTIVITIES-SM

    total $15,337 · program services $15,337

  • 24e · All other expenses

    total $17,585 · program services $8,743 · management and general $5,431 · fundraising $3,411

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,272 · end of year $60,990

  • 2 · Savings and temporary cash investments

    beginning of year $594,753 · end of year $255,633

  • 4 · Accounts receivable

    beginning of year $6,700

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,640 · end of year $1,500

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

    $937,437

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

    $140,902

  • 10c · Land, buildings and equipment, net

    beginning of year $781,617 · end of year $796,535

  • 11 · Investments: publicly traded securities

    beginning of year $1,765 · end of year $2,199

  • 15 · Other assets

    beginning of year $4,450 · end of year $360,610

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,488 · end of year $9,252

  • 25 · Other liabilities

    end of year $361,738

  • 27 · Net assets without donor restrictions

    beginning of year $1,377,209 · end of year $949,553

  • 28 · Net assets with donor restrictions

    beginning of year $77,500 · end of year $156,924

Mission and programs · 2022

Mission

WE ARE A MINISTRY CENTER COMMITTED TO PROTECTING AND EMPOWERING THOSE IN OUR COMMUNITY LIVING IN DISTRESS.

  • KIDS MINISTRY--WE SERVED 1000 MEALS TO CHILDREN DURING OUR SUMMER IS FOR KIDS PROGRAM. WE COLLECTED SCHOOL SUPPLIES AND BACKPACKS FOR OVER 350 STUDENTS AT COCKRILL ELEMENTARY SCHOOL AND CONTINUE TO PARTNER WITH A TOTAL OF SEVEN TITLE I SCHOOLS WITH 100% OF THEIR POPULATION ON FREE AND REDUCED LUNCH, LIVING WELL BELOW THE POVERTY LEVEL. WE ALSO CONTINUED OUR NORTH NASHVILLE AFTER SCHOOL PROGRAM FOR ELEMENTARY SCHOOL CHILDREN AND ENROLLED 30 STUDENTS FROM OUR PARTNER SCHOOLS IN THE AREA. WE SERVED OVER 2000 MEALS EACH SEMESTER OF THE SCHOOL YEAR AND ALSO PROVIDED TUTORING, SOCIAL EMOTIONAL LEARNING, AND FINE ARTS ACTIVITIES.

    Expenses $260,019

  • COMMUNITY OUTREACH--MOBILE FOOD DISTRIBUTION REMAINED OUR BIGGEST PROGRAM OF THE YEAR, ESPECIALLY WITH THE LINGERING EFFECTS ON FAMILIES' HOUSEHOLD BUDGETS AND RESOURCES FROM THE PANDEMIC ALONG WITH THE SUBSEQUENT ECONOMIC RECESSION AND RECORD HIGH INFLATION. WE DISTRIBUTED 446,075 POUNDS OF FRESH GROCERIES TO OVER 38,800 INDIVIDUALS IN THE LAST YEAR. WE ALSO ADDED TWO DISTRIBUTION SITES IN NORTH NASHVILLE AND SEVERAL FOOD PARTNERS. WE NOW PICK UP DONATED GROCERIES AND WHOLESALE ITEMS 24 TIMES PER WEEK TO DISTRIBUTE TO 11 SEPARATE SITES. IN 2023, WE BEGAN A JOB READINESS PROGRAM FOR FORMERLY INCARCERATED ADULT MALES LIVING IN THE 37208 AREA OF NORTH NASHVILLE TO RECEIVE SOFT SKILL AND JOB-SPECIFIC SKILL TRAINING FOR THE CULINARY INDUSTRY. PARTICIPANTS BECOME CERTIFIED IN CULINARY AND COMPLETE A SIX MONTH LONG ON-THE-JOB INTERNSHIP.

    Expenses $524,530 · Grants $25,138

  • STUDENT MINISTRY-- OUR STUDENT MINISTRY GREW TO SERVE APPROXIMATELY 15-20 MIDDLE AND HIGH SCHOOL STUDENTS. WE CONTINUE TO MEET ONCE PER WEEK FOR PROGRAMMING AND MENTORSHIP. WE HAVE ALSO BEGUN AN INITIATIVE TO HELP ALL OF OUR STUDENTS OBTAIN THEIR DRIVERS PERMIT AND LOW-COST VEHICLES TO FURTHER MOBILIZE THEM AND PROMOTE INDEPENDENCE IN PERSONAL DEVELOPMENT.

    Expenses $88,137

  • MOM'S MINISTRY--OUR DREAM STREETS MOMS PROGRAM HAS GROWN TO SERVE APPROXIMATELY 35 UNDER RESOURCED MOTHERS AND THEIR CHILDREN BY PROVIDING THEM WITH A WEEKLY SUPPORT GROUP, SUPPLEMENTAL GROCERIES, AND LIFE SKILL CLASSES. GROUP MEMBERS EXPERIENCE EVERYTHING FROM GROUP COUNSELING TO GOAL SETTING, COOKING CLASSES, FAMILY FIELD TRIPS, ARTS ACTIVITIES, AND PERSONAL GROWTH SKILLS CLASSES AS WELL. DREAM HOUSING GRANT- THE DREAM HOUSING GRANT PROGRAM IS A FINANCIAL LITERACY AND EDUCATION PROGRAM WITH THE GOAL OF MOVING MINORITY AND IMPOVERISHED INDIVIDUALS INTO FIRST TIME HOME OWNERSHIP. ENROLLEES ARE CHOSEN THROUGH AN APPLICATION PROCESS AND REVIEW, PAIRED WITH A MENTOR, AND GIVEN A SET OF REQUIREMENTS TO MAINTAIN GOOD STANDING IN THE PROGRAM. THEY ARE PROVIDED WITH A MONTHLY STIPEND TO PAY DOWN DEBT AND ESTABLISH A SAVINGS ACCOUNT. AT THE END OF THE PROGRAM IF THEY HAVE MET ALL BENCHMARKS, THEY QUALIFY FOR A DOWN PAYMENT MATCHING GRANT.

    Expenses $123,032

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TJ FLETCHER

    EXEC. DIRECT

    Total calculated
    $0
    Hours/week
    40

  • SHANE BOWEN

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • ROSA CASTANO ELLETT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KIM LUSK

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KELLY SWARTZ

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • JUSTINE BOBINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRIAN DISHON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • THOMAS HACKETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NATALIA JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHERYL JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JENNY KITCHEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LESLIE MACLELLAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TEE MCCARLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SAMUEL MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DERRICK MORGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ADAM PARKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CULLEN ROBERTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ADAM WILL

    DIRECTOR

    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

  • EQUALLY CREATED

    $25,138

Provenance

Return type
form_990
Tax year
2022
Filed
20 November 2023
IRS schema version
2022v5.0
Source object
202323539349300207

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

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