Form 990 for tax year 2022

Totals

Total revenue

$5,042,919

Total expenses

$3,359,827

Contributions and grants received

$5,047,653

Grants paid

$2,826,804

Program service revenue

$0

Investment income

-$1,423

Other revenue

-$3,311

Total assets, end of year

$2,896,218

Total liabilities, end of year

$929,975

Net assets or fund balances, end of year

$1,966,243

Program services expenses (Part IX)

$3,265,330

Management and general expenses

$88,604

Fundraising expenses

$5,893

Program service expenses (Part III)

$3,265,330

Program services were 97.2% 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.

Mission and programs · 2022

• CHILDREN'S PROGRAMS:1. KIDS CLUB - A HIGH-ENERGY CHILDREN'S PROGRAM THAT GOES INTO LOCAL NEIGHBORHOODS WITH RESOURCES AND PROGRAMING FOR CHILDREN, AS WELL AS BRINGS CHILDREN TO THE DREAM CENTER FOR WEEKLY BREAKFAST, ACTIVITIES, MUSIC, AND INSPIRING LIFE LESSONS.2. THE WELL KIDS - A SPECIAL SPACE FOR KIDS DURING OUR WEEKLY BREAKFAST THAT OFFERS KIDS A MEAL, AS WELL AS FOCUSED TEACHING, GAMES, AND CRAFTS.(CONTINUED ON SCHEDULE O)3. LIGHTHOUSE EXTREME IS AN AFTERSCHOOL PROGRAM, FACILITATED BY LIGHTHOUSE MINISTRIES, THAT PROVIDES SUPERVISION AND ACTIVITIES TO ELEMENTARY-AGED CHILDREN.4. CIRCLE "J" SUMMER CAMPS - A SERIES OF WEEK-LONG SUMMER DAY CAMPS AT A NEARBY PROPERTY, WITH AN OUTDOOR CONSTRUCTED WESTERN-THEMED TOWN. THIS PROVIDES INNER-CITY CHILDREN WITH FIVE DAYS OF FUN, LIFE-BUILDING LESSONS, VIA A WESTERN SHOW AND SMALL GROUP MENTORING, AND ACTIVITIES, PLUS DAILY BREAKFAST, AND LUNCH, AND CONCLUDING WITH A BIG CARNIVAL AND PRIZES. TEEN PROGRAMS:1. RISK CLUB - EVERY TUESDAY EVENING, AN EXPERIENCED TEACHER AND HIS TEAM BRING INCREDIBLE RESOURCES FOR SUCCESS TO THE STUDENTS. THE STUDENTS ARE TAUGHT MANY AREAS OF FINANCIAL MANAGEMENT, HOW TO APPLY FOR A JOB, AND THE PATHS TO FOLLOW TO SUCCEED IN COLLEGE.2. LEVERAGE STUDENT MINISTRIES - A WEEKLY MENTORING PROGRAM FOR TEEN BOYS FOCUSING ON THOSE WHO HAVE BEEN INCARCERATED OR HAVE BEEN PART OF THE PROBATION SYSTEM.3. EXTREME TEAM - A TEEN MENTORING PROGRAM THAT USES LARGE AND SMALL GROUP MEETINGS TO CONNECT WITH AREA TEENS AND INVOLVES THEM IN MENTORING AND LEADERSHIP FOR CHILDREN IN OUR KIDS CLUB PROGRAM.4. THE ROCK BASKETBALL LEAGUE - EACH WEEK, TEEN BOYS ARE PLACED ON TEAMS WITH ADULT MENTORS WHO COACH THEM. THE COACH'S PRIME DIRECTIVE IS TO FOSTER HEALTHY, POSITIVE RELATIONSHIPS BETWEEN PARTICIPANTS AS THEY BUILD STRUCTURE THROUGH AN ORGANIZED LEAGUE.5. YOUNGLIVES IS A DIVISION OF THE INTERNATIONAL YOUNG LIFE PROGRAM THAT MEETS MONTHLY AT THE DREAM CENTER. THIS IS A TEEN MOM MENTORING PROGRAM THAT ENCOURAGES GIRLS AND YOUNG WOMEN TO BREAK THE STRONGHOLDS IN THEIR LIVES AND CHANGE THEIR FAMILY LEGACY.ADULT & FAMILY PROGRAMS:1. THE WELL - A SUNDAY MORNING BREAKFAST GATHERING FOR PEOPLE OF ALL AGES, WITHIN THE INNER-CITY COMMUNITY, OFFERING HOPE, CARE, AND ENCOURAGEMENT.2. GAME ON! IS A WEEKLY FELLOWSHIP GROUP, FACILITATED BY LUKE 14 EXCHANGES, THAT PLAYS BOARD GAMES AND BINGO WHILE MINISTERING TO THE SPECIAL NEEDS COMMUNITY.3. VIDA NUEVA IS A SPANISH LANGUAGE BIBLE STUDY THAT MEETS TWICE A WEEK AT THE DREAM CENTER TO BRING THE WORD TO OUR SPANISH-SPEAKING NEIGHBORS.4. BIBLE STUDY IS OFFERED ON THURSDAY EVENINGS, BY OUR MINISTRY PARTNERS AT CORRIDOR CHURCH, IN GENDER-SPECIFIC CLASSES.5. MONEY MANAGEMENT CLASSES ARE HELD THROUGHOUT THE YEAR, INCLUDING AN EVERY-OTHER-SEMESTER DAVE RAMSEY PROGRAM, TO PROVIDE FINANCIAL LITERACY TO THE ADULTS IN OUR COMMUNITY.6. PREGNANCY CARE CENTER - PARTNERING WITH "OPTIONS FOR WOMEN," THIS FREE, WEEKLY PREGNANCY AND TESTING CLINIC IS OFFERED AT THE DREAM CENTER. THIS PROGRAM IS FACILITATED BY PROFESSIONAL, TRAINED NURSES WHO PROVIDE CARE AND COUNSELING TO THE WOMEN IN NEED.7. ADULT LIFE CLASSES - THESE MONDAY AND WEDNESDAY CLASSES ADDRESS TOPICS SUCH AS PERSONAL FINANCIAL MANAGEMENT, COMPUTER SKILLS, PERSONAL INTEGRITY, ANGER MANAGEMENT, PARENTING, AND MORE.8. FOOD & HOUSEHOLD GOODS DISTRIBUTION - SEVERAL TIMES A WEEK, WE OFFER DISTRIBUTION OF FOOD ITEMS, CLOTHING, AND HOUSEHOLD GOODS.9. BLOCK PARTY - A FREE, WEEKLY MEAL AND GATHERING WITH GAMES, MUSIC, AND A LIFE MESSAGE DESIGNED TO BUILD COMMUNITY. IT IS OFFERED YEAR-ROUND.10. NEW LIFE CENTER DIAPER BANK - RESOURCES OFFERED WEEKLY AT OUR RESOURCE CENTER FOR NEW MOMS, INCLUDING COUNSELING, TRAINING, AND SUPPLIES FOR INFANT CARE.11. MEN'S BASKETBALL - A THURSDAY EVENING BASKETBALL NIGHT DESIGNED FOR THOSE OVER AGE 18, WHICH INCLUDES OPEN GYM TIME AND MENTORING.VOLUNTEER OPPORTUNITIES:1. ADOPT-A-BLOCK / COMMUNITY OUTREACH - OUR COMMUNITY OUTREACH PROGRAM OFFERS A CONSISTENT PRESENCE IN OUR AT-RISK NEIGHBORHOODS AND BUILDS STRONG RELATIONSHIPS. THIS SATURDAY OUTREACH ENGAGES AND EMPOWERS HUNDREDS OF VOLUNTEERS FROM CHURCHES, CIVIC ORGANIZATIONS, SCHOOLS, AND GOVERNMENT TO COME TOGETHER IN THE INNER CITY AND SERVE THE NEEDY. VOLUNTEERS DISTRIBUTE HUNDREDS OF BAGS OF FOOD AND CLOTHING, DO HOME REPAIR PROJECTS, CLEAN AND MOW YARDS, HOST KIDS CARNIVALS, AND MUCH MORE!2. THE MERCANTILE & MARKET ARE DREAM CENTER CO-OPS THAT PROVIDE NON-PERISHABLE FOOD, HYGIENE PRODUCTS, CLOTHING, HOME GOODS, ETC., TO THE INDIVIDUALS WHO TAKE PART IN DREAM CENTER PROGRAMS. PROGRAM PARTICIPANTS RECEIVE VOUCHERS THAT THEY USE TO REDEEM ITEMS OUT OF THE MERCANTILE & MARKET. IN ADDITION, BAGS OF PERISHABLE GROCERIES ARE DISTRIBUTED, WITH NO STRINGS ATTACHED, TO ALL IN NEED. ALL OF THIS IS MADE POSSIBLE BY A LARGE TEAM OF VOLUNTEERS WHO RECEIVE, LOG IN, SORT, AND DISSEMINATE PRODUCT THROUGHOUT THE WEEK, MAKING THESE ITEMS AVAILABLE TO THOSE WE SERVE, AND TO PARTNERING AGENCIES.3. MISSION TEAMS - THROUGHOUT THE YEAR, CHURCH AND CIVIC GROUPS COME FROM OTHER STATES TO VOLUNTEER AT THE DREAM CENTER FOR A SHORT-TERM COMMUNITY SERVICE AND/OR MINISTRY EXPERIENCE. THESE ADULT AND STUDENT TEAMS PARTICIPATE IN HOME REPAIRS, FOOD AND CLOTHING DISTRIBUTIONS, SUMMER CHILDREN'S AND YOUTH CAMPS, CONDUCTING SEMINARS, AND MORE, MAKING A GREAT IMPACT ON INDIVIDUAL LIVES AND THE COMMUNITY.

  Expenses $3,265,330 · Grants $2,826,804

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

• M WAYNE BLACKBURN

  CHAIRMAN

  Total calculated

  $0

  Hours/week

  1

• DAN A MCBRIDE

  PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• DOUGLAS W ENGLISH

  SECRETARY/TREASURER

  Total calculated

  $0

  Hours/week

  1

• CRAIG H ROTH

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• THOMAS S RUTHERFORD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PAUL R WALLACE

  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

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

13 November 2023

IRS schema version

2022v5.0

Source object

202343179349311849

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

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