Totals
- Total revenue
- $8,152,431
- Total expenses
- $7,254,614
- Contributions and grants received
- $7,643,260
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $82,770
- Other revenue
- $426,401
- Total assets, end of year
- $21,698,849
- Total liabilities, end of year
- $21,332,445
- Net assets or fund balances, end of year
- $366,404
- Program services expenses (Part IX)
- $4,251,655
- Management and general expenses
- $3,002,959
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,251,655
Program services were 58.6% 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.
-
1e · Government grants (contributions)
$6,656,644
-
1f · All other contributions, gifts and grants
$986,616
-
3 · Investment income
total $82,770 · excluded $82,770
-
8a · Fundraising events: gross income
$8,924
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $8,924 · excluded $8,924
-
11a · Other revenue: MISCELLANEOUS INCOME
total $417,477 · related or exempt $417,477
-
11e · Other revenue, total
$417,477
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,600 · program services $99,973 · management and general $16,627
-
7 · Other salaries and wages
total $3,171,140 · program services $2,718,946 · management and general $452,194
-
8 · Pension plan contributions
total $1,968 · program services $1,968
-
9 · Other employee benefits
total $386,804 · program services $242,377 · management and general $144,427
-
10 · Payroll taxes
total $235,545 · program services $185,152 · management and general $50,393
-
11g · Fees: other
total $624,753 · program services $264,492 · management and general $360,261
-
12 · Advertising and promotion
total $19,455 · management and general $19,455
-
13 · Office expenses
total $283,871 · program services $217,236 · management and general $66,635
-
16 · Occupancy
total $153,984 · management and general $153,984
-
17 · Travel
total $10,343 · management and general $10,343
-
20 · Interest
total $1,248,000 · management and general $1,248,000
-
22 · Depreciation, depletion and amortization
total $541,844 · program services $270,922 · management and general $270,922
-
24a · Other expenses: OTHER EXPENSES
total $194,781 · program services $150,135 · management and general $44,646
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $88,491 · management and general $88,491
-
24c · Other expenses: UTILITIES
total $76,581 · management and general $76,581
-
24d · Other expenses: TEXTBOOKS
total $54,488 · program services $54,488
-
24e · All other expenses
total $45,966 · program services $45,966
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,726,567 · end of year $5,486,711
-
9 · Prepaid expenses and deferred charges
end of year $27,824
-
10a · Land, buildings and equipment: cost or other basis
$17,132,749
-
10b · Land, buildings and equipment: accumulated depreciation
$948,435
-
10c · Land, buildings and equipment, net
beginning of year $16,102,403 · end of year $16,184,314
-
17 · Accounts payable and accrued expenses
beginning of year $873,062 · end of year $833,195
-
23 · Secured mortgages and notes payable
beginning of year $20,487,321 · end of year $20,499,250
-
27 · Net assets without donor restrictions
beginning of year -$531,413 · end of year $366,404
Mission and programs · 2024
Mission
DREAMERS ACADEMY DEVELOPS BILINGUAL, BILITERATE, AND CROSS-CULTURAL LEADERS OF CHARACTER WITHIN A CARING ENVIRONMENT THAT ENCOURAGES FAMILY ENGAGEMENT AND CELEBRATES AMERICA.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $4,251,655 · Revenue $417,477
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Thomas ChaffeeTHOMAS CHAFFEE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Daniel KennedyDANIEL KENNEDY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Humberto AlviaHUMBERTO ALVIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Aylette FigueredoAYLETTE FIGUEREDO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kaveecia MooreKAVEECIA MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Catherine RodriguezDR CATHERINE RODRIGUEZ
HEAD OF SCHOOL
- Total calculated
- $112,667
- From this org
- $112,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
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
- 2024
- Filed
- 31 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543049349302884
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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