Skip to content
Nonprofiteer
← THE DREAM CENTER OF PEORIA NFP

Form 990 for tax year 2022

Filed by THE DREAM CENTER OF PEORIA NFP.

Totals

Total revenue
$2,751,545
Total expenses
$2,794,848
Contributions and grants received
$2,710,374
Grants paid
$0
Program service revenue
$19,181
Investment income
$138
Other revenue
$21,852
Total assets, end of year
$5,144,082
Total liabilities, end of year
$107,625
Net assets or fund balances, end of year
$5,036,457
Program services expenses (Part IX)
$2,202,315
Management and general expenses
$368,821
Fundraising expenses
$223,712
Program service expenses (Part III)
$2,202,315

Program services were 78.8% 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

    $154,841

  • 1c · Fundraising events

    $193,471

  • 1e · Government grants (contributions)

    $749,446

  • 1f · All other contributions, gifts and grants

    $1,612,616

  • 1g · Noncash contributions included above

    $59,772

  • 2f · All other program service revenue

    total $19,181 · related or exempt $19,181

  • 3 · Investment income

    total $138 · related or exempt $138

  • 6a · Gross rents

    real property $69,655

  • 6c · Rental income or loss

    real property $69,655

  • 6d · Net rental income or loss

    total $69,655 · related or exempt $69,655

  • 8a · Fundraising events: contributions included on line 1c

    $193,471

  • 8b · Fundraising events: direct expenses

    $53,549

  • 8c · Net income from fundraising events

    total -$53,549 · excluded -$53,549

  • 11a · Other revenue: SCRAP SALES

    total $608 · related or exempt $608

  • 11d · All other revenue

    total $5,138 · related or exempt $5,138

  • 11e · Other revenue, total

    $5,746

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $223,179 · program services $133,907 · management and general $44,636 · fundraising $44,636

  • 7 · Other salaries and wages

    total $1,183,796 · program services $964,020 · management and general $109,888 · fundraising $109,888

  • 8 · Pension plan contributions

    total $9,760 · program services $5,856 · management and general $1,952 · fundraising $1,952

  • 9 · Other employee benefits

    total $121,418 · program services $80,278 · management and general $20,570 · fundraising $20,570

  • 10 · Payroll taxes

    total $75,502 · program services $52,728 · management and general $11,387 · fundraising $11,387

  • 11g · Fees: other

    total $18,902 · program services $7,250 · management and general $11,652

  • 13 · Office expenses

    total $19,554 · program services $9,798 · management and general $9,756

  • 17 · Travel

    total $44,885 · program services $44,885

  • 22 · Depreciation, depletion and amortization

    total $229,266 · program services $152,920 · management and general $76,346

  • 23 · Insurance

    total $40,130 · program services $34,035 · management and general $6,095

  • 24a · Other expenses: COMPUTER SUPPORT

    total $28,228 · program services $28,228

  • 24b · Other expenses: UTILITIES

    total $205,783 · program services $160,890 · management and general $44,893

  • 24c · Other expenses: MAINTENANCE & REPAIRS

    total $167,331 · program services $137,996 · management and general $29,335

  • 24d · Other expenses: SUPPLIES

    total $340,522 · program services $340,522

  • 24e · All other expenses

    total $86,592 · program services $49,002 · management and general $2,311 · fundraising $35,279

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $285,945 · end of year $421,339

  • 2 · Savings and temporary cash investments

    beginning of year $481,815 · end of year $29,044

  • 3 · Pledges and grants receivable

    beginning of year $379,806 · end of year $302,291

  • 4 · Accounts receivable

    beginning of year $19,140

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

    $6,003,521

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

    $1,612,113

  • 10c · Land, buildings and equipment, net

    beginning of year $4,117,613 · end of year $4,391,408

  • 17 · Accounts payable and accrued expenses

    beginning of year $196,159 · end of year $97,791

  • 19 · Deferred revenue

    beginning of year $8,400

  • 25 · Other liabilities

    end of year $9,834

  • 27 · Net assets without donor restrictions

    beginning of year $4,987,895 · end of year $4,903,732

  • 28 · Net assets with donor restrictions

    beginning of year $91,865 · end of year $132,725

Mission and programs · 2022

Mission

IMPACT INDIVIDUALS AND FAMILIES IN POVERTY, STARTING WITH KIDS AND YOUTH.

  • YOUTH DEVELOPMENT - CONSISTS OF AFTER SCHOOL PROGRAMS AND SUMMER CAMP, AS WELL AS OPPORTUNITIES IN ATHLETICS, ARTS, LIFE SKILLS AND VOCATIONAL DEVELOPMENT COURSES

    Expenses $1,193,696

  • BASIC HUMAN NEEDS - HOMELESS SHELTER/VILLAGE - THE VILLAGE IS A PERMANENT SUPPORTIVE HOUSING PROGRAM WHERE WOMEN AND FAMILIES CAN RECEIVE SUPPORTIVE SERVICES TO INSURE THEY WILL STAYED HOUSED. THERE IS NO LIMIT ON THE LENGTH OF TIME RESIDENTS CAN STAY IN THE VILLAGE. THE SHELTER IS A 24-HOUR, EMERGENCY HOMELESS SHELTER FOR WOMEN, WOMEN WITH CHILDREN, AND MEN WITH CHILDREN.

    Expenses $930,917

  • DCP MOBILE WILL MEET BASIC HUMAN NEEDS, BUILD STRONG RELATIONSHIPS AND BRING HOPE TO THE STREETS THROUGH OUR MOBILE FOOD, LAUNDRY, HAIR SALON AND SHOWER/ BATHROOM TRUCKS.

    Expenses $57,933 · Revenue $31,450

  • COMMUNITY OUTREACH - EVENTS PROVIDE THE PUBLIC AT-LARGE WITH TANGIBLE WAYS TO EMBRACE THOSE IN OUR COMMUNITY WHO NEED A HELPING HAND. COMMUNITY OUTREACH EVENTS INCLUDE THE HOPE STORE, BACKPACK PEORIA, MISSION PEORIA, SERVE THE CITY AND PROMISE OF HOPE.

    Expenses $19,769 · Revenue $26,804

As filed on the 2022 return.

Listed in Part VII

  • Andy King

    EXECUTIVE DIRECTOR

    Total calculated
    $116,452
    From this org
    $82,204
    From related orgs
    $0
    Other
    $34,248
    Hours/week
    40

  • Steve Mikesell

    BUSINESS MANAGER

    Total calculated
    $75,527
    From this org
    $73,618
    From related orgs
    $0
    Other
    $1,909
    Hours/week
    40

  • Audrey Kamm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Blake Knapp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Patacsil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Scovill

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Christina Koeppel

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Vanne

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Keith Lindgren

    VICE PRESIDENT

    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
25 July 2023
IRS schema version
2022v5.0
Source object
202332289349300913

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

The source document this was parsed from is served over the API, which is where bulk and document access live.