Totals
- Total revenue
- $167,144
- Total expenses
- $167,144
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $167,144
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $39,842
- Total liabilities, end of year
- $2,187
- Net assets or fund balances, end of year
- $37,655
- Program services expenses (Part IX)
- $167,144
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $167,144
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.
-
2a · Program service revenue: Youth Social&community services
total $167,144 · related or exempt $167,144 · 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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $20,660 · program services $20,660
-
10 · Payroll taxes
total $1,907 · program services $1,907
-
11a · Fees: management
total $121,313 · program services $121,313
-
11g · Fees: other
total $21,871 · program services $21,871
-
16 · Occupancy
total $1,320 · program services $1,320
-
17 · Travel
total $73 · program services $73
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $34,842
-
4 · Accounts receivable
beginning of year $0 · end of year $5,000
-
17 · Accounts payable and accrued expenses
end of year $2,187
-
18 · Grants payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $37,655
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Daughters Overcoming Life's Lessons (D.O.L.L.S) & DREAMS INC is a 501(c)(3) non profit organization that teaches girls and young women ages 7-21, whose life experiences have prevented them from unlocking their potential, the life skills that they need to succeed. To accomplish this, each girl participates in peer groups, workshops, activities, and events that address topics such as social and emotional awareness, health and wellness, youth development, work-readiness and entrepreneurship, cultural arts, and restorative justice. This exposure helps the girls gain the skills and confidence needed to make healthier decisions for themselves and to become positive leaders and role models in their communities.
-
DC Department of Employment Services Marion S. Barry Summer Youth Employment Program (MBSYEP) to teach young women ages 14-21 the soft-skills needed to find and keep employment.
Expenses $84,480 · Revenue $84,500
-
Achievement Centers of the DC Department of Youth Rehabilitation Services to provide life skills programming and educational support to young women ages 14-21 who are involved with the DC juvenile justice system. This program is currently at 83 percent capacity and has a youth satisfaction rate of 100%, according to surveys. United Planning Organization UPO to provide out-of-school time programming to young women ages 8-17 for Summer 2020 (virtually due to the COVID-19 pandemic.
Expenses $40,000 · Revenue $40,000
-
North Capital Collaborative, Inc NCCI: The Dream Academy provides youth the training, knowledge, and hand on valuable skills and life lessons to build better lives for themselves and their families. The program is "Youth Led" which has met youth educational and economic needs by integrating educational and entrepreneurship activities. Youth will explore the domains of youth development, develop and learn life skills, increase health and wellness by learning healthy strategies, managing finances and managing conflicts to enrich their lives
Expenses $8,000 · Revenue $8,000
-
Department of Parks and Recreation (DPR) "A Dream Through a Lens" project virtually. Materials : Each registered youth will receive a Dream Kit in the mail that will contain all of the materials needed to engage in the "A Dream Through a Lens" project. Having materials on hand will allow youth to engage in all on-line and off-line tasks successfully.
Expenses $32,226 · Revenue $32,226
-
On-the-Job Training-OJT-DOES: On the job training for 2 positions to provide capacity support to the organization
Expenses $2,438 · Revenue $2,438
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Remy Henderson
Executive Director & Administrative Officer
- Total calculated
- $41,320
- From this org
- $20,660
- From related orgs
- $20,660
- Other
- $0
- Hours/week
- 25
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
- 23 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442019349301309
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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