Totals
- Total revenue
- $586,893
- Total expenses
- $485,904
- Contributions and grants received
- $586,893
- Grants paid
- $141,994
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $136,141
- Total liabilities, end of year
- $257
- Net assets or fund balances, end of year
- $135,884
- Program services expenses (Part IX)
- $463,099
- Management and general expenses
- $22,805
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $463,099
Program services were 95.3% 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.
-
1c · Fundraising events
$3,925
-
1e · Government grants (contributions)
$401,676
-
1f · All other contributions, gifts and grants
$181,292
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$3,925
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $141,994 · program services $141,994
-
7 · Other salaries and wages
total $88,812 · program services $88,812
-
10 · Payroll taxes
total $23,332 · program services $23,332
-
11g · Fees: other
total $4,306 · management and general $4,306
-
12 · Advertising and promotion
total $2,719 · program services $2,719
-
13 · Office expenses
total $1,092 · management and general $1,092
-
14 · Information technology
total $2,410 · management and general $2,410
-
16 · Occupancy
total $72,536 · program services $72,536
-
19 · Conferences, conventions and meetings
total $2,735 · program services $2,735
-
20 · Interest
total $32 · management and general $32
-
22 · Depreciation, depletion and amortization
total $98,208 · program services $98,208
-
23 · Insurance
total $15,575 · program services $15,575
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $11,534 · program services $11,534
-
24b · Other expenses: GRANT EXPENSES
total $8,405 · management and general $8,405
-
24c · Other expenses: UTILITIES
total $4,470 · program services $4,470
-
24d · Other expenses: BANK CHARGES AND FEES
total $2,330 · management and general $2,330
-
24e · All other expenses
total $5,414 · program services $1,184 · management and general $4,230
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,292 · end of year $17,720
-
2 · Savings and temporary cash investments
beginning of year $25,004 · end of year $49,990
-
10a · Land, buildings and equipment: cost or other basis
$271,513
-
10b · Land, buildings and equipment: accumulated depreciation
$203,082
-
10c · Land, buildings and equipment, net
beginning of year $2,599 · end of year $68,431
-
23 · Secured mortgages and notes payable
end of year $257
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $34,895 · end of year $135,884
Mission and programs · 2023
Mission
THE NORTHERN NEVADA DREAM CENTER WAS CREATED OUT OF A VISION TO BRING HOPE AND RELIEF TO RESIDENTS IN CARSON CITY, NEVADA. THEIR PURPOSE IS TO MEET BASIC NEEDS AND PROVIDE ASSISTANCE THROUGH EXISTING AND FUTURE SERVICES, SUCH AS: EMERGENCY FOOD BOXES, MONTHLY OUTREACHES TO INDIVIDUALS AND FAMILIES LIVING IN MOTELS, TOILETRIES FOR THE HOMELESS, EDUCATIONAL SERVICES, CLOTHING, AND FUN ACTIVITIES AND SERVICES FOR CHILDREN THROUGH THEIR DREAM KIDS PROGRAM.
Activities or mission (Part I)
THE ORGANIZATION'S PURPOSE IS TO ASSIST THE COMMUNITY OF CARSON CITY BY PROVIDING FOOD, CLOTHING, AND FINANCIAL SUPPORT TO THOSE IN NEED.
-
THE ORGANIZATION'S PRIMARY EXPENSES ARE FOR ITS SATURDAY SUPPER/FOOD TRUCK, DREAM CHRISTMAS, AND RESCUE CAMPAIGNS. THROUGH THESE MINISTRIES, MANY FAMILIES IN THE CARSON CITY COMMUNITY WHO ARE STRIVING TO MAKE ENDS MEET CAN RELY ON HAVING FOOD, CLOTHING, BLANKETS, ASSISTANCE TOWARDS THEIR HOUSING COSTS, DIAPERS FOR BABIES, AND OTHER NECESSITIES.
Expenses $463,099 · Grants $141,994 · Revenue $181,292
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan SorensonSUSAN SORENSON
PRESIDENT
- Total calculated
- $21,240
- From this org
- $21,240
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Jess GrantJESS GRANT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jess GrantJESS GRANT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 13 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421719349300932
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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