Totals
- Total revenue
- $1,148,487
- Total expenses
- $388,200
- Contributions and grants received
- $1,148,487
- Grants paid
- $193,977
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,569,270
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,569,270
- Program services expenses (Part IX)
- $329,516
- Management and general expenses
- $58,684
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $329,516
Program services were 84.9% 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
$1,148,487
-
1g · Noncash contributions included above
$44,457
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $193,977 · program services $193,977
-
12 · Advertising and promotion
total $1,027 · management and general $1,027
-
13 · Office expenses
total $56,505 · program services $14,579 · management and general $41,926
-
14 · Information technology
total $3,040 · management and general $3,040
-
16 · Occupancy
total $12,691 · management and general $12,691
-
17 · Travel
total $2,457 · program services $2,457
-
24a · Other expenses: PROGRAM EVENTS
total $116,558 · program services $116,558
-
24b · Other expenses: MISSIONS
total $1,945 · program services $1,945
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $580,902 · end of year $973,540
-
10a · Land, buildings and equipment: cost or other basis
$2,595,730
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $2,031,093 · end of year $2,595,730
-
24 · Unsecured notes and loans payable
beginning of year $689,947 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,922,048 · end of year $3,569,270
Mission and programs · 2022
Mission
TO CONNECT PEOPLE TO A COMMUNITY OF SUPPORT BY PROVIDING FREE RESOURCES AND SERVICES THAT ADDRESS IMMEDIATE AND LONGTERM NEEDS IN THE AREAS OF HOMELESSNESS, HUNGER, POVERTY, ADDICTION, ABUSE, EDUCATION AND HUMAN TRAFFICKING.
-
THE DREAM CENTER DALLAS PROPERTY WAS ACQUIRED IN JANUARY 2020. WITH THE STRUCTURAL BUILDINGS IN COMPLETE DISREPAIR, DCD LAUNCHED ITS FIRST PROGRAM CALLED 'ADOPTABLOCK' IN MARCH OF 2020 AMIDST THE ADVERSITY OF THE COVID19 PANDEMIC. ADOPTABLOCK IS A PROGRAM THAT PROVIDES FRESH PRODUCE, HOUSEHOLD GOODS, AND HOME SERVICES TO THE LOCAL 75216 COMMUNITY THROUGH A DRIVETHRU EXPERIENCE. IN 2020, DCD DISTRIBUTED 42,150 MEALS THROUGH ADOPTABLOCKS IN RESPONSE TO COVID19.IN 2021 DCD BEGAN ASSESSING NEEDS IN THE COMMUNITY BY GOING DOOR TO DOOR TO ASK HOW WE CAN ASSIST INDIVIDUAL FAMILIES. THROUGH THIS PROJECT, DCD DELIVERED BEDS, APPLIANCES, PROVIDED LAWN CARE, AND DELIVERED GROCERIES AND HOT MEALS TO INDIVIDUAL FAMILIES IN THE AREA, AS WELL AS SENIOR CITIZENS WHO ARE UNABLE TO LEAVE THEIR HOMES.THROUGH THE NEED ASSESSMENT PROJECT AND A PARTNERSHIP WITH COUNCILWOMAN ARNOLD, WE FOUND THAT A MAJOR AREA OF NEED IN THE COMMUNITY WAS HOME REPAIRS. IN OCTOBER OF 2021, WE LAUNCHED A HOME IMPROVEMENT PROJECT THAT PARTNERS VOLUNTEERS WHO ARE EXPERIENCED IN CONSTRUCTION, PLUMBING, LAWN CARE, AND MORE TO INDIVIDUAL FAMILIES IN THE COMMUNITY WHO REQUIRE HOME REPAIRS. THROUGH THIS PROJECT, DCD LEARNED THAT A WHEELCHAIRBOUND 92YEAROLD WOMAN WHO HAD BEEN LIVING IN HER HOME SINCE 1960 WAS NO LONGER ABLE TO NAVIGATE HER OWN HOME DUE TO AN UNEVEN FOUNDATION. WE WERE ABLE TO REPAIR HER FOUNDATION, BUILD AN ADA RAMP, EXTEND THE FRONT PORCH AND IMPROVE THE INSIDE OF THE HOME FOR HER TO LIVE COMFORTABLY.DCD CURRENTLY OPERATES A MOBILE PREGNANCY UNIT EVERY WEEK IN THE PARKING LOT OF THE DREAM CENTER. THIS UNIT OFFERS FREE PREGNANCY TESTS, STD SCREENING, SONOGRAMS, AND OPTIONS COUNSELING CONDUCTED BY A REGISTERED NURSE AND OBGYN MEDICAL DIRECTOR.AS THE BUILDING PROJECTS HAVE TAKEN TIME, PROGRAMS AND SERVICES HAVE FOCUSED ON AREAS THAT DON'T REQUIRE PHYSICAL BUILDINGS. CURRENT STRUCTURAL RENOVATION INVOLVES ALL THREE STRUCTURES ON THE 2.4 ACRES. BUILDINGS WILL SERVE AS HOUSING FOR PROGRAMS TO INCLUDE COMMUNITY MEETING ROOMS, OFFICE SPACE, A DROPIN CENTER FOR HUMAN TRAFFICKING VICTIMS, A FULLY FUNCTIONAL SERVING KITCHEN FOR PROVIDING HOT MEALS, DRY STORAGE, REFRIGERATION, AND OTHER NECESSARY INFRASTRUCTURE FOR SUPPORTING AND INCREASING COMMUNITY PROGRAMS.OUR METRICS OF SUCCESS ARE TIED TO THE NUMBER OF PEOPLE REACHED BY EXISTING PROGRAMS. IN 2021, DCD DISTRIBUTED 17,600 POUNDS OF FRESH PRODUCE, 3,660 HOT MEALS, AND 2,528 HOUSEHOLD ITEMS. AT OUR ANNUAL BACK TO SCHOOL EVENT, DCD DISTRIBUTED 300 BACKPACKS FILLED WITH SCHOOL SUPPLIES AND 100 PAIRS OF NEW SHOES TO CHILDREN IN THE AREA. DURING THE HOLIDAYS, DCD DISTRIBUTED 450 THANKSGIVING BASKETS, FEEDING 1,800 PEOPLE, AND 1,000 TOYS AT OUR CHRISTMAS EVENT TO PROVIDE CHRISTMAS GIFTS FOR FAMILIES STRUGGLING TO MAKE ENDS MEET. IN 2022 WE LOOK TO DOUBLE OUR IMPACT, WITH THE PROPER FUNDING AND EXPANSION OF CURRENT AND NEW PROGRAMS.
Expenses $329,516 · Grants $193,977
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dustin BatesDUSTIN BATES
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve CollinsSTEVE COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim TroublefieldJIM TROUBLEFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike NunnenkampMIKE NUNNENKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keon ByrdKEON BYRD
SECRETARY/DIRECTOR
- 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
-
$193,977
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349327216
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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