Civic Intelligence

The Dream Program Inc.

990 • Fiscal year 2015 • EIN 26-0030908

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 10, 2016

Organization ProfileWWW.DREAMPROGRAM.ORG
PO Box 361Winooski, VT 05404

(802) 655-9015

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$559,965

Up $150,624 (+37%) from 2014

Net Assets

Up

$525,681

Up $178,591 (+51%) from 2014

Liabilities

Down

$34,284

Down $27,967 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin79th percentile

Revenue

Up

$871,513

Up $161,299 (+23%) from 2014

Expenses

Up

$687,192

Up $7,542 (+1.1%) from 2014

Net Income

Up

$184,321

Up $153,757 (+503%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $396,189Liabilities 2010: $37,866Net Assets 2010: $358,3232010Assets 2012: $397,186Liabilities 2012: $22,156Net Assets 2012: $375,0302012Assets 2013: $372,512Liabilities 2013: $56,762Net Assets 2013: $315,7502013Assets 2014: $409,341Liabilities 2014: $62,251Net Assets 2014: $347,0902014Assets 2015: $559,965Liabilities 2015: $34,284Net Assets 2015: $525,6812015Assets 2016: $726,255Liabilities 2016: $35,583Net Assets 2016: $690,6722016Assets 2017: $782,138Liabilities 2017: $27,503Net Assets 2017: $754,6352017Assets 2018: $1,039,946Liabilities 2018: $184,510Net Assets 2018: $855,4362018Assets 2019: $1,324,860Liabilities 2019: $212,770Net Assets 2019: $1,112,0902019Assets 2020: $1,780,354Liabilities 2020: $537,119Net Assets 2020: $1,243,2352020Assets 2021: $2,278,849Liabilities 2021: $396,998Net Assets 2021: $1,881,8512021Assets 2022: $2,395,496Liabilities 2022: $375,149Net Assets 2022: $2,020,3472022Assets 2023: $2,399,774Liabilities 2023: $378,613Net Assets 2023: $2,021,1612023Assets 2024: $3,451,433Liabilities 2024: $373,467Net Assets 2024: $3,077,9662024Assets 2025: $3,548,429Liabilities 2025: $364,897Net Assets 2025: $3,183,5322025

Highlighted filing

2015

Assets$559,965
Liabilities$34,284
Net Assets$525,681
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $683,0592010Expenses 2012: $497,2252012Expenses 2013: $647,3012013Revenue 2014: $710,214Expenses 2014: $679,650Net Income 2014: $30,5642014Revenue 2015: $871,513Expenses 2015: $687,192Net Income 2015: $184,3212015Revenue 2016: $1,016,188Expenses 2016: $854,756Net Income 2016: $161,4322016Revenue 2017: $992,321Expenses 2017: $934,965Net Income 2017: $57,3562017Revenue 2018: $1,315,328Expenses 2018: $1,218,884Net Income 2018: $96,4442018Revenue 2019: $1,396,129Expenses 2019: $1,136,989Net Income 2019: $259,1402019Revenue 2020: $1,460,830Expenses 2020: $1,334,479Net Income 2020: $126,3512020Revenue 2021: $2,506,559Expenses 2021: $1,991,698Net Income 2021: $514,8612021Revenue 2022: $2,642,484Expenses 2022: $2,489,859Net Income 2022: $152,6252022Revenue 2023: $2,877,290Expenses 2023: $3,044,095Net Income 2023: -$166,8052023Revenue 2024: $4,565,697Expenses 2024: $3,627,959Net Income 2024: $937,7382024Revenue 2025: $3,998,150Expenses 2025: $3,938,893Net Income 2025: $59,2572025

Highlighted filing

2015

Revenue$871,513
Expenses$687,192
Net Income$184,321
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$871,513
Mission and Program Overview

Mission

The dream program builds communities of families and college students that empower children from affordable housing neighborhoods to recognize their options, make informed decisions, and achieve their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,477$203,379▼ $5,098
Cash and Non-Interest-Bearing Accounts$28,377$181,077▲ $152,700
Investments in Publicly Traded Securities$75,407$73,543▼ $1,864
Accounts Receivable$65,750$71,229▲ $5,479
Pledges and Grants Receivable$23,591$14,581▼ $9,010
Prepaid Expenses and Deferred Charges$2,887$4,597▲ $1,710
Total Assets$409,341$559,965▲ $150,624
Other Assets Total$4,852$11,559▲ $6,707
Liabilities
Accounts Payable and Accrued Expenses$35,084$34,284▼ $800
Mortgage Notes Payable Secured by Investment Property$25,000--
Deferred Revenue$2,167--
Total Liabilities$62,251$34,284▼ $27,967
Net Assets / Fund Balance
Unrestricted Net Assets$252,683$274,344▲ $21,661
Temporarily Rstr Net Assets$36,175$193,105▲ $156,930
Permanently Rstr Net Assets$58,232$58,232→ $0
Total Net Assets Fund Balance$347,090$525,681▲ $178,591
Total Liabilities and Net Assets / Fund Balance$409,341$559,965▲ $150,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,167$14,445$109,612
Land$100,000-$100,000
Equipment$3,204$10,671$13,875
Other Land Buildings$5,008$5,723$10,731

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$75,407-▼ $667-$73,543
2013$72,009-▲ $7,543$3,000$75,407
2012$60,252$10,178▲ $9,914$7,207$72,009
2011$51,929$2,095▲ $7,171-$60,252
2010$47,533$1,558▲ $3,674-$51,929
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LonerExecutive DiFT$52,466$3,462$55,928

Board Members and Trustees

NameTitle
Kristin BurdgeCo-chair
Paul EspinaCo-chair
Albert LegayeDirector
Andrew LassiterDirector
Elizabeth HealyDirector
Jonna GreeneDirector
Karen LapanDirector
Katie GibsonDirector
Kerry HillDirector
Kiele MauricioDirector
Neil GrobergDirector
Nels OlsonDirector
Josh StewartSecretary
Neal WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,328
Program Service Revenue
$194,077
Investment Income
$5,108
Other Revenue
$0
All Other Contributions
$640,665
Change in Net Assets
$184,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,513
Revenue Not Reported on Form 990
$7,770
Total Revenue per Audited Statements
$879,283
Total Revenue per Form 990
$871,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,565
Other Expenses$220,627
Total Fundraising Expense$76,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,901$14,977$42,979$335,857
Current Officers, Directors, Trustees, and Key Employees$26,462$12,028$9,622$48,112
Other Employee Benefits$37,168$2,159$4,205$43,532
Payroll Taxes$31,671$2,508$4,885$39,064
Travel$27,313$4,403$1,223$32,939
All Other Expenses$23,482$5,590$3,569$32,641
Insurance$17,145$1,177-$18,322
Fees for Services Accounting$2,290$12,757$27$15,074
Other Expenses$12,868$127$619$12,995
Office Expenses$907$2,255$3,882$7,044
Interest-$1,290$4,538$5,828
Depreciation Depletion$5,098--$5,098
Information Technology$2,121$169$328$2,618
Occupancy$1,736$116$225$2,077
Total Functional Expenses$547,684$63,406$76,102$687,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$700,692
Expenses per Audited Statements$687,192
Total Expenses per Form 990$687,192
Expenses Not Reported on Form 990$13,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The dream program makes the 990 available for all board members to review prior to filing via their website and upon request.”

Form 990, Page 6, Part VI, Line 12C

“All employees and board memembers receive the conflict of interest policy annually. Every recipient must sign off on this policy, indicating that they received and are in compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“The dream board of directors determines the compensation for the executive director (ed). The process occurs during the annual review of the ed and includes the use of available comparative data on similar positions in organization of similar size. For example, each year the dream board of directors reviews the "annual salary report" from the noonmark consulting group to determine a proper executive salary. There is deliberation on the overall compensation package and the full board votes on the ed salary.”

Form 990, Page 6, Part VI, Line 15B

“The executive director reviews compensation annually. Adjustments are based upon market-rates, performance, and resources available and compensation rate is approved with along with the annual budget.”

Form 990, Page 6, Part VI, Line 19

“The dream program makes all governing documents, irs form 990s, and financial statements available on their website and they post announcements of the availability in monthly newsletters.”

Filing and Contact Details

Filer

Filer Name
The Dream Program Inc
EIN
26-0030908
Phone
8026559015
Address
PO BOX 361, WINOOSKI, VT 05404

Signing Officer

Name
Mike Loner
Title
Executive Director
Phone
8026559015
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Loner
Formed
2001
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
500

Preparer

Firm
Davis & Hodgdon Associates Cpas Plc
Address
33 BLAIR PARK RD STE 201, WILLISTON, VT 05495
Preparer
Bret Hodgdon
Phone
8028781963
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of college students and summer interns who serve as mentors and camp counselors, board members, and others who volunteer in a variety of capacities including maintenance of the dream camp property.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization annually files an irs form 990, return of organization exempt from income tax, tax return in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal income tax examination by tax authorities for the years prior to august 31, 2012. In the normal course of business, the organization is subject to the examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the management of the organization believes that there are no significant unrecognized tax liabilities at august 31, 2015 and 2014.”

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IRS990/MissionDesc0THE DREAM PROGRAM BUILDS COMMUNITIES OF FAMILIES AND COLLEGE STUDENTS THAT EMPOWER CHILDREN FROM AFFORDABLE HOUSING NEIGHBORHOODS TO RECOGNIZE THEIR OPTIONS, MAKE INFORMED DECISIONS, AND ACHIEVE THEIR DREAMS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAMS: THE DREAM PROGRAM PROVIDED SUMMER ENRICHMENT OPPORTUNITIES TO OVER 400 YOUTH WHO LIVE IN AFFORDABLE HOUSING COMMUNITIES IN VERMONT, BOSTON, AND PHILADELPHIA. THIS INCLUDED ON-SITE ACTIVITIES SUCH AS ARTS AND CRAFTS, GAMES, AND TUTORING AND SMALL TRIPS TO LOCAL EDUCATIONAL AND RECREATIONAL VENUES. THESE ACTIVITIES WERE LED BY A CADRE OF DREAM SUMMER INTERNS, AMERICORPS MEMBERS, AND PART-TIME STAFF MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140983
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMP DREAM: THE DREAM PROGRAM PROVIDED CAMP DREAM, A SUMMER RESIDENTIAL CAMP EXPERIENCE TO OVER 100 YOUTH FROM VERMONT AND BOSTON. ACTIVITIES INCLUDED HIKING, SWIMMING, GARDENING, ENVIRONMENTAL EDUCATION AND OTHER HEALTHY ACTIVITIES. THESE ACTIVITIES WERE PROVIDED BY DREAM AMERICORPS MEMBERS AS WELL AS STAFF AND VOLUNTEERS.
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,965
Liabilities
$34,284
Net assets
$525,681
Revenue
$871,513
Expenses
$687,192
Net income
$184,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$0.36$3.18$4.00$3.94$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.37$3.08$4.57$3.63$0.94
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.38$2.02$2.88$3.04$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.38$2.02$2.64$2.49$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.40$1.88$2.51$1.99$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.54$1.24$1.46$1.33$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.21$1.11$1.40$1.14$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.86$1.32$1.22$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.99$0.93$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$1.02$0.85$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.87$0.69$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.71$0.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.32$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$0.68