Totals
- Total revenue
- $1,008,478
- Total expenses
- $870,192
- Contributions and grants received
- $956,866
- Grants paid
- $401,717
- Program service revenue
- $0
- Investment income
- $33,196
- Other revenue
- $18,416
- Total assets, end of year
- $1,267,704
- Total liabilities, end of year
- $222,422
- Net assets or fund balances, end of year
- $1,045,282
- Program services expenses (Part IX)
- $722,392
- Management and general expenses
- $38,283
- Fundraising expenses
- $109,517
- Program service expenses (Part III)
- $722,392
Program services were 83.0% 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
$956,866
-
3 · Investment income
total $33,196 · excluded $33,196
-
11a · Other revenue: REFUNDS AND OTHER REIM
total $18,416 · related or exempt $18,416
-
11e · Other revenue, total
$18,416
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $401,717 · program services $401,717
-
7 · Other salaries and wages
total $248,639 · program services $183,993 · management and general $14,918 · fundraising $49,728
-
8 · Pension plan contributions
total $18,931 · program services $14,009 · management and general $1,136 · fundraising $3,786
-
9 · Other employee benefits
total $35,423 · program services $26,213 · management and general $2,125 · fundraising $7,085
-
10 · Payroll taxes
total $20,530 · program services $15,192 · management and general $1,232 · fundraising $4,106
-
11c · Fees: accounting
total $6,075 · program services $4,496 · management and general $364 · fundraising $1,215
-
11g · Fees: other
total $35,792 · program services $21,536 · management and general $3,105 · fundraising $11,151
-
13 · Office expenses
total $21,679 · program services $9,877 · management and general $3,043 · fundraising $8,759
-
14 · Information technology
total $2,531 · program services $2,531
-
17 · Travel
total $4,755 · program services $813 · management and general $134 · fundraising $3,808
-
19 · Conferences, conventions and meetings
total $29,228 · program services $11,872 · management and general $1,921 · fundraising $15,435
-
22 · Depreciation, depletion and amortization
total $8,220 · program services $6,083 · management and general $493 · fundraising $1,644
-
23 · Insurance
total $5,655 · program services $4,185 · management and general $339 · fundraising $1,131
-
24a · Other expenses: EMERGENCY RELIEF
total $8,155 · program services $8,155
-
24b · Other expenses: DUES AND SUBSCRIPTION
total $7,679 · program services $4,585 · management and general $2,308 · fundraising $786
-
24c · Other expenses: MENTAL HEALTH & EMERGEN
total $5,260 · program services $260 · management and general $5,000
-
24d · Other expenses: STAFF TRAINING
total $3,480 · program services $1,484 · management and general $1,653 · fundraising $343
-
24e · All other expenses
total $6,443 · program services $5,391 · management and general $512 · fundraising $540
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,726 · end of year $271,971
-
2 · Savings and temporary cash investments
beginning of year $639,608 · end of year $202,132
-
4 · Accounts receivable
beginning of year $32,500 · end of year $64,770
-
7 · Other notes and loans receivable
beginning of year $51,381 · end of year $45,631
-
10a · Land, buildings and equipment: cost or other basis
$7,793
-
10b · Land, buildings and equipment: accumulated depreciation
$1,018
-
10c · Land, buildings and equipment, net
beginning of year $1,298 · end of year $6,775
-
12 · Investments: other securities
beginning of year $121,521 · end of year $651,048
-
14 · Intangible assets
beginning of year $32,579 · end of year $25,377
-
17 · Accounts payable and accrued expenses
beginning of year $208,617 · end of year $222,422
-
27 · Net assets without donor restrictions
beginning of year $820,463 · end of year $915,918
-
28 · Net assets with donor restrictions
beginning of year $86,533 · end of year $129,364
Mission and programs · 2023
Mission
DREAM PROJECTS EMPOWERS STUDENTS WHOSE IMMIGRATION STATUS CREATES BARRIERS TO EDUCATION BY WORKING WITH THEM TO ACCESS AND SUCCEED IN COLLEGE THROUGH SCHOLARSHIPS, MENTORING, FAMILY ENGAGEMENT, AND ADVOCACY
-
SCHOLARSHIPS:THE DREAM PROJECT AWARDED RENEWABLE COLLEGE SCHOLARSHIPS TO TALENTED IMMIGRANT STUDENTS IN VIRGINIA WHOSE IMMIGRATION STATUS CREATES BARRIERS TO EDUCATION. THE DREAM SCHOLARSHIP RECOGNIZES STUDENTS WHO DEMONSTRATE ACADEMIC ACHIEVEMENT, LEADERSHIP, COMMUNITY INVOLVEMENT, AND PERSEVERANCE IN THE FACE OF ADVERSITY. IN 2023-2024, THE ORGANIZATION SUCCESSFULLY EXPANDED ITS SCHOLARSHIP PROGRAM, PROVIDING CRITICAL FINANCIAL SUPPORT THAT ENABLED MORE DREAMERS TO PURSUE HIGHER EDUCATION OPPORTUNITIES.
Expenses $483,974 · Grants $382,500 · Revenue $18,416
-
MENTORING: THE DREAM PROJECT'S MENTORING PROGRAM SERVED HIGH SCHOOL SENIORS AND COMMUNITY COLLEGE SCHOLARS TRANSFERRING TO FOUR-YEAR UNIVERSITIES. FROM SEPTEMBER TO MAY, PARTICIPANTS MET WEEKLY WITH OUR DEDICATED TEAM OF STAFF AND MENTORS. STUDENTS ENGAGED IN GROUP DISCUSSIONS AND WORKSHOPS, FOLLOWED BY PERSONALIZED ONE-ON-ONE ADVISING SESSIONS ADDRESSING THE SPECIFICS OF EACH STUDENT'S COLLEGE ADMISSIONS PROCESS. OUR MENTORS PROVIDED CONFIDENTIAL GUIDANCE, INFORMED SPECIFICALLY ON COLLEGE ADMISSIONS PATHWAYS FOR NON-CITIZENS, SUPPORTING STUDENTS THROUGHOUT THEIR JOURNEY TO HIGHER EDUCATION. THE 2023-2024 MENTORING PROGRAM SAW RECORD PARTICIPATION AND RESULTED IN SUCCESSFUL COLLEGE PLACEMENTS ACROSS VIRGINIA. MENTORS ALSO ASSISTED MENTEES IN CHOOSING THEIR SCHOOLS BASED ON EDUCATIONAL AND ECONOMIC NEEDS, AND ASSISTED STUDENTS IN NEGOTIATING FINANCIAL AID PACKAGES.
Expenses $56,576
-
SCHOLAR, ALUMNI SUPPORT:DREAM PROJECT SCHOLARSHIP RECIPIENTS, COLLEGE GRADUATES, AND THEIR FAMILIES RECEIVED COMPREHENSIVE SUPPORT THROUGH ACTIVITIES AND PROGRAMMING DESIGNED TO FOSTER SUCCESS IN COLLEGE AND CAREERS:"THE DREAM PROJECT HAS PARTNERED WITH BEYOND 12 TO PROVIDE PERSONALIZED COLLEGE COACHING SERVICES, HELPING STUDENTS THRIVE IN COLLEGE AND BEYOND. THESE SERVICES WERE PROVIDED TO ALL FRESHMAN STUDENTS AS WELL AS SELECTED SOPHOMORES AND STUDENTS TRANSFERRING FROM TWO- TO FOUR-YEAR COLLEGES. AS MOST DREAM PROJECT STUDENTS ARE FIRST-GENERATION COLLEGE STUDENTS, THIS COACHING SERVICE PROVED CRUCIAL FOR THEIR ACADEMIC PERSISTENCE AND SUCCESS. "THE ORGANIZATION HOSTED A HIGHLY ATTENDED MANDATORY ANNUAL WEEK-LONG DREAM SUMMITS FOR STUDENTS AND PARENTS FOCUSED ON SUPPORTING STUDENTS IN COLLEGE AND BEYOND. THE FOCUS OF THE 2023 SUMMIT WAS ADVOCACY FOR SELF AND COMMUNITY. IN ADDITION, THE SUMMER SUMMIT INCLUDED PRESENTATIONS INVOLVING NETWORKING, JOB SEARCH, IMMIGRATION DEVELOPMENTS AND INDIVIDUAL IMMIGRATION GUIDANCE BY VOLUNTEER ATTORNEYS, AND WELLNESS SUPPORT."AS NEEDED, THE DREAM PROJECT'S CASE MANAGER CONNECTED STUDENTS WITH COMMUNITY AND GOVERNMENT RESOURCES PROVIDING ADDITIONAL HOUSING, FOOD, AND PHYSICAL AND MENTAL HEALTH SUPPORT SERVICES. INTERNAL SUPPORT SERVICES INCLUDED: THE MOLLY AND JOSEPH HERMAN DREAM SCHOLAR LOAN FUND, WHICH PROVIDED INTEREST-FREE LOANS TO ELIGIBLE STUDENTS FOR UNEXPECTED EMERGENCIES AND DACA APPLICATION FEES. STUDENTS RECEIVED LOANS UP TO $2,000 FOR UNDERGRADUATE AND GRADUATE EDUCATIONAL EXPENSES, PAYABLE DIRECTLY TO EDUCATIONAL INSTITUTIONS. NON-DACA LOANS ARE REPAID AFTER GRADUATION WITHIN TWO YEARS, WHILE DACA LOANS ARE REPAID IN MONTHLY INSTALLMENTS OVER FIVE MONTHS. O THE EMERGENCY RELIEF AND MENTAL HEALTH FUND, WHICH DISTRIBUTED GRANTS TO HELP STUDENTS PAY FOR HOUSING, FOOD, UTILITIES, AND HEALTHCARE WHEN COMMUNITY RESOURCES WERE UNAVAILABLE. O COMPUTER SUPPORT INITIATIVE, WHICH SUPPLIED REFURBISHED LAPTOPS TO STUDENTS IN NEED, ENABLING REMOTE LEARNING AND ACADEMIC SUCCESS."THE DREAM PROJECT WORKED TO CREATE SYSTEMIC CHANGE BY EMPOWERING YOUNG IMMIGRANT ADULTS TO LEAD COMMUNITY INITIATIVES ADVOCATING FOR INFRASTRUCTURE CHANGES THROUGH PARTICIPATION IN COMMUNITY COALITIONS/GROUPS, EDUCATIONAL EVENTS, AND THE FORMATION OF THE LEADERSHIP COUNCIL.
Expenses $125,960 · Grants $19,217
-
FAMILY ENGAGEMENT AND SUPPORT:SINCE ITS INCEPTION, THE DREAM PROJECT HAS BENEFITED FROM STRONG PARENT VOLUNTEERING AND SUPPORT. WHAT BEGAN AS A SMALL GROUP OF CONCERNED PARENTS HOPING TO SEND THEIR CHILDREN TO COLLEGE DESPITE NUMEROUS OBSTACLES HAS EVOLVED INTO A ROBUST COMMUNITY SUPPORT SYSTEM. IN 2023-2024, THE DREAM PROJECT HOSTED AN ANNUAL WEEK-LONG DREAM SUMMIT AND REGULAR WORKSHOPS THROUGHOUT THE YEAR, EQUIPPING PARENTS WITH STRATEGIES TO SUPPORT THEIR STUDENTS' EDUCATIONAL JOURNEYS. THE PARENT COMMITTEE ACTIVELY CONTRIBUTED TO THE DREAM PROJECT'S FUNDRAISING EFFORTS, ORGANIZING MULTIPLE SUCCESSFUL EVENTS THROUGHOUT THE YEAR TO FUND A NAMED SCHOLARSHIP AND OTHER DREAM PROJECT PROGRAMS.
Expenses $55,882
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dawn CutlerDAWN CUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Nataly Montano VargasNATALY MONTANO VARGAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Julius D JD' Spain JrJULIUS D JD' SPAIN JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Mark HabeebMARK HABEEB
SECRETARY
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
Ann KennedyANN KENNEDY
MENTORING CHAIR
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Dayanna HudsonDAYANNA HUDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Monica BurgosMONICA BURGOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Jeff MilesJEFF MILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Ronpillay KulathuranRONPILLAY KULATHURAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Marie PriceMARIE PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Robert RemesROBERT REMES
TREASURER
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
David RothwellDAVID ROTHWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Robert SmithROBERT SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Emma Violand SanchezEMMA VIOLAND SANCHEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
Julie ZalkindJULIE ZALKIND
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
Tim LawlerTIM LAWLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Melanie NezerMELANIE NEZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Nancy McEldowneyNANCY MCELDOWNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Meg TuccilloMEG TUCCILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Bryan VieraBRYAN VIERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Giancarla RojasGIANCARLA ROJAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen Vallejos CorralesKAREN VALLEJOS CORRALES
EXECUTIVE DIRECTOR
- Total calculated
- $90,948
- From this org
- $76,670
- From related orgs
- $0
- Other
- $14,278
- Hours/week
- 1 + 40 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349304692
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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