Totals
- Total revenue
- $1,134,837
- Total expenses
- $623,738
- Contributions and grants received
- $984,376
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $27,428
- Other revenue
- $123,033
- Total assets, end of year
- $1,099,544
- Total liabilities, end of year
- $8,809
- Net assets or fund balances, end of year
- $1,090,735
- Program services expenses (Part IX)
- $21,609
- Management and general expenses
- $316,209
- Fundraising expenses
- $285,920
- Program service expenses (Part III)
- $21,609
Program services were 3.5% 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
$984,376
-
1g · Noncash contributions included above
$5,324
-
3 · Investment income
total $27,428 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$197,928
-
8b · Fundraising events: direct expenses
$77,685
-
8c · Net income from fundraising events
total $120,243 · unrelated business $0 · excluded $120,243
-
11d · All other revenue
total $2,790 · related or exempt $2,790 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,790
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $86,815 · program services $0 · management and general $86,815 · fundraising $0
-
10 · Payroll taxes
total $6,641 · program services $0 · management and general $6,641 · fundraising $0
-
11b · Fees: legal
total $58,407 · program services $4,000 · management and general $54,407 · fundraising $0
-
11c · Fees: accounting
total $40,308 · program services $0 · management and general $40,157 · fundraising $151
-
11f · Fees: investment management
total $1,517 · program services $0 · management and general $1,517 · fundraising $0
-
12 · Advertising and promotion
total $41,841 · program services $500 · management and general $0 · fundraising $41,341
-
13 · Office expenses
total $7,610 · program services $0 · management and general $7,610 · fundraising $0
-
17 · Travel
total $103,142 · program services $517 · management and general $1,589 · fundraising $101,036
-
19 · Conferences, conventions and meetings
total $3,370 · program services $1,200 · management and general $720 · fundraising $1,450
-
24a · Other expenses: AUTO & GAS
total $230 · program services $84 · management and general $0 · fundraising $146
-
24b · Other expenses: SCREENING & VERTIFICATION SERVICES
total $290 · program services $0 · management and general $290 · fundraising $0
-
24c · Other expenses: SOFTWARE
total $884 · program services $0 · management and general $884 · fundraising $0
-
24d · Other expenses: ADMIN
total $15,606 · program services $0 · management and general $13,913 · fundraising $1,693
-
24e · All other expenses
total $257,077 · program services $15,308 · management and general $101,666 · fundraising $140,103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $224,752 · end of year $44,009
-
2 · Savings and temporary cash investments
beginning of year $2,514 · end of year $65,754
-
11 · Investments: publicly traded securities
beginning of year $352,370 · end of year $82,893
-
12 · Investments: other securities
end of year $900,000
-
15 · Other assets
end of year $6,888
-
17 · Accounts payable and accrued expenses
end of year $8,809
-
31 · Retained earnings, endowment or other funds
beginning of year $579,636 · end of year $1,090,735
Mission and programs · 2023
Mission
THE DREAM CENTER SERVES AS A RESOURCE CENTER FOCUSED ON PROVIDING SUPPORT TO THOSE AFFECTED BY HOMELESSNESS, HUNGER AND LACK OF EDUCATION THROUGH RESIDENTIAL AND COMMUNITY OUTREACH PROGRAMS.
-
FUNCTIONAL SUPPORT OF THE LA DREAM CENTER
Expenses $21,609 · Revenue $30,218
As filed on the 2023 return.
Listed in Part VII
-
Richard BlockRICHARD BLOCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ryan MaxfieldRYAN MAXFIELD
VICE PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jessica ToccoJESSICA TOCCO
CHAIRWOMAN OF GOVERNMENT AND PUBLIC AFFAIRS
- Total calculated
- $0
- Hours/week
- 5
-
Georgiana ReynalGEORGIANA REYNAL
CO-CHAIRWOMAN OF GOVERNMENT AFFAIRS
- Total calculated
- $0
- Hours/week
- 5
-
Terry StigdonTERRY STIGDON
CHAIR OF OPERATIONS/RESOURCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Justin BoswellJUSTIN BOSWELL
TREASURER/CHAIR OF THE FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Adam RenbargerADAM RENBARGER
FINANCIAL ADVISOR/FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Michael WoodsMICHAEL WOODS
CEO
- Total calculated
- $0
- Hours/week
- 40
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
- 9 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442079349301004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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