Civic Intelligence

The Dream Program Inc.

990 • Fiscal year 2019 • EIN 26-0030908

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

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

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.1%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,324,860

Up $284,914 (+27%) from 2018

Net Assets

Up

$1,112,090

Up $256,654 (+30%) from 2018

Liabilities

Up

$212,770

Up $28,260 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$1,396,129

Up $80,801 (+6.1%) from 2018

Expenses

Down

$1,136,989

Down $81,895 (-6.7%) from 2018

Net Income

Up

$259,140

Up $162,696 (+169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$1,324,860
Liabilities$212,770
Net Assets$1,112,090
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$1,396,129
Expenses$1,136,989
Net Income$259,140
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,396,129
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$190,065$857,023▲ $666,958
Cash and Non-Interest-Bearing Accounts$39,463$335,970▲ $296,507
Investments in Publicly Traded Securities$83,795--
Savings and Temporary Cash Investments$79,665$77,927▼ $1,738
Accounts Receivable$52,535$51,223▼ $1,312
Prepaid Expenses and Deferred Charges$4,633$2,717▼ $1,916
Total Assets$1,039,946$1,324,860▲ $284,914
Other Assets Total$589,790--
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,101$193,889▲ $22,788
Accounts Payable and Accrued Expenses$13,409$18,881▲ $5,472
Total Liabilities$184,510$212,770▲ $28,260
Net Assets / Fund Balance
Unrestricted Net Assets$761,641$1,006,722▲ $245,081
Permanently Rstr Net Assets$58,232$58,232→ $0
Temporarily Rstr Net Assets$35,563$47,136▲ $11,573
Total Net Assets Fund Balance$855,436$1,112,090▲ $256,654
Total Liabilities and Net Assets / Fund Balance$1,039,946$1,324,860▲ $284,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,044$36,960$769,004
Land$100,000-$100,000
Equipment$22,833$17,316$40,149
Other Land Buildings$2,146$8,585$10,731

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$83,795-▼ $236$4,453$77,927
2017$86,883-▲ $8,137$10,000$83,795
2016$77,302-▲ $11,687-$86,883
2015$73,543-▲ $4,478-$77,302
2014$75,407-▼ $667-$73,543
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FooteIncoming ExeFT$62,763$3,600$66,363
Michael LonerOutgoing Exe-$35,235-$35,235

Board Members and Trustees

NameTitle
Andrew LassiterBoard Chair
Sandy MervakBoard Vice P
Abbe CartDirector
Bo TwiggsDirector
Bryan WellensDirector
Deirdre ButlerDirector
Eric GrobergDirector
Erika BaldasaroDirector
Francie MiddletonDirector
Gabriela RodriguezDirector
Jennifer Lea GoodwinDirector
Jon PotterDirector
Jonna GreenDirector
Lauren HuffDirector
Maggie PotterDirector
Sam GlickmanDirector
Sam PippDirector
Tariem BurroughsDirector
Tom WilsonDirector
Rosemary CourtneySecretary
Neal WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,232,124
Program Service Revenue
$157,198
Investment Income
$6,807
Other Revenue
$0
All Other Contributions
$844,328
Change in Net Assets
$259,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,396,129
Revenue Not Reported on Form 990
$11,014
Total Revenue per Audited Statements
$1,407,143
Total Revenue per Form 990
$1,396,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,184
Other Expenses$305,805
Total Fundraising Expense$42,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,688$64,468$32,924$661,080
Current Officers, Directors, Trustees, and Key Employees$58,031$6,281$3,399$67,711
Payroll Taxes$53,505$5,792$3,135$62,432
All Other Expenses$40,880$4,345$71$45,296
Travel$42,541$2,159-$44,700
Insurance$23,593$16,514-$40,107
Other Employee Benefits$27,871$11,890$200$39,961
Fees for Services Accounting-$25,017-$25,017
Depreciation Depletion$18,238$470-$18,708
Interest$9,888$5,449-$15,337
Other Expenses$9,617$2,362$55$11,979
Office Expenses$1,340$3,997$2,630$7,967
Occupancy$6,261--$6,261
Information Technology$2,106$631$360$3,097
Fees for Services Legal$344--$344
Advertising$64--$64
Total Functional Expenses$944,340$149,875$42,774$1,136,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,150,489
Expenses per Audited Statements$1,136,989
Total Expenses per Form 990$1,136,989
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 2

“University city district family advocacy unit, community manager soc. Worker married o'brien management ubs financial fin. Planner invest. Asso married”

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
Michael Foote
Title
Incoming Exec. Director
Phone
8026559015
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Foote
Formed
2001
Legal Domicile
Vt
Voting Board Members
21
Independent Board Members
21
Employees
82
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, as well as state filings in various state jurisdictions. The organization is no longer subject to u.s. Federal income tax examination by tax authorities for the years prior to august 31, 2016. 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, 2019.”

Raw XML AppendixShowing 400 of 590 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013409
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018881
IRS990/AccountsReceivableGrp/BOYAmt052535
IRS990/AccountsReceivableGrp/EOYAmt051223
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt064
IRS990/AdvertisingGrp/TotalAmt064
IRS990/AllOtherContributionsAmt0844328
IRS990/AllOtherExpensesGrp/FundraisingAmt071
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04345
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040880
IRS990/AllOtherExpensesGrp/TotalAmt045296
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL FOOTE
IRS990/BooksInCareOfDetail/PhoneNum08026559015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 361
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINOOSKI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005404
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039463
IRS990/CashNonInterestBearingGrp/EOYAmt0335970
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03399
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06281
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058031
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067711
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01232124
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06807
IRS990/CYOtherExpensesAmt0305805
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0157198
IRS990/CYRevenuesLessExpensesAmt0259140
IRS990/CYSalariesCompEmpBnftPaidAmt0831184
IRS990/CYTotalExpensesAmt01136989
IRS990/CYTotalFundraisingExpenseAmt042774
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01396129
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0470
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018238
IRS990/DepreciationDepletionGrp/TotalAmt018708
IRS990/Desc0SCHOOL-YEAR PROGRAMS: THE DREAM PROGRAM PROVIDED "VILLAGE MENTORING" SERVICES TO OVER 300 YOUTH WHO LIVE IN AFFORDABLE HOUSING COMMUNITIES ACROSS VERMONT, BOSTON AND PHILADELPHIA. THIS INCLUDES A WEEKLY MENTORING PROGRAM BETWEEN COLLEGE STUDENT MENTORS AND YOUTH AGES 5 TO 18 AS WELL AS YEAR END TRIPS AND COMMUNITY EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0556421
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt019452
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025017
IRS990/FeesForServicesAccountingGrp/TotalAmt025017
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0344
IRS990/FeesForServicesLegalGrp/TotalAmt0344
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW LASSITER
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY MERVAK
IRS990/Form990PartVIISectionAGrp/PersonNm2NEAL WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEMARY COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JONNA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC GROBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM PIPP
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MAGGIE POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm9JON POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm10SAM GLICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DEIRDRE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANCIE MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm13GABRIELA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIKA BALDASARO
IRS990/Form990PartVIISectionAGrp/PersonNm15BRYAN WELLENS
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER LEA GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm17TARIEM BURROUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm18ABBE CART
IRS990/Form990PartVIISectionAGrp/PersonNm19BO TWIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm20LAUREN HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL LONER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2162763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2235235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21INCOMING EXE
IRS990/Form990PartVIISectionAGrp/TitleTxt22OUTGOING EXE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0368344
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01396129
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0360
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0631
IRS990/InformationTechnologyGrp/ProgramServicesAmt02106
IRS990/InformationTechnologyGrp/TotalAmt03097
IRS990/InsuranceGrp/ManagementAndGeneralAmt016514
IRS990/InsuranceGrp/ProgramServicesAmt023593
IRS990/InsuranceGrp/TotalAmt040107
IRS990/InterestGrp/ManagementAndGeneralAmt05449
IRS990/InterestGrp/ProgramServicesAmt09888
IRS990/InterestGrp/TotalAmt015337
IRS990/InvestmentIncomeGrp/ExclusionAmt06807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06807
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt083795
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0857023
IRS990/LandBldgEquipCostOrOtherBssAmt0919884
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0171101
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0193889
IRS990/NetAssetsOrFundBalancesBOYAmt0855436
IRS990/NetAssetsOrFundBalancesEOYAmt01112090
IRS990/NetUnrlzdGainsLossesInvstAmt0-2486
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06261
IRS990/OccupancyGrp/TotalAmt06261
IRS990/OfficeExpensesGrp/FundraisingAmt02630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03997
IRS990/OfficeExpensesGrp/ProgramServicesAmt01340
IRS990/OfficeExpensesGrp/TotalAmt07967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0589790
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039961
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32362
IRS990/OtherExpensesGrp/ProgramServicesAmt032505
IRS990/OtherExpensesGrp/ProgramServicesAmt127460
IRS990/OtherExpensesGrp/ProgramServicesAmt226408
IRS990/OtherExpensesGrp/ProgramServicesAmt39617
IRS990/OtherExpensesGrp/TotalAmt032670
IRS990/OtherExpensesGrp/TotalAmt127526
IRS990/OtherExpensesGrp/TotalAmt226732
IRS990/OtherExpensesGrp/TotalAmt311979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661080
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05792
IRS990/PayrollTaxesGrp/ProgramServicesAmt053505
IRS990/PayrollTaxesGrp/TotalAmt062432
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt058232
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt058232
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02717
IRS990/PrincipalOfficerNm0MICHAEL FOOTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING AUTHORITIES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1429
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/ExpenseAmt0228435
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159484
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01129006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013843
IRS990/PYOtherExpensesAmt0291158
IRS990/PYProgramServiceRevenueAmt0172479
IRS990/PYRevenuesLessExpensesAmt096444
IRS990/PYSalariesCompEmpBnftPaidAmt0927726
IRS990/PYTotalExpensesAmt01218884
IRS990/PYTotalRevenueAmt01315328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0259140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01232124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01129006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0831934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0783621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0672328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04649013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013843

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,324,860
Liabilities
$212,770
Net assets
$1,112,090
Revenue
$1,396,129
Expenses
$1,136,989
Net income
$259,140
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