Civic Intelligence

The Dream Program Inc.

990 • Fiscal year 2020 • EIN 26-0030908

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

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

(802) 338-8979

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.6%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.6%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,780,354

Up $455,494 (+34%) from 2019

Net Assets

Up

$1,243,235

Up $131,145 (+12%) from 2019

Liabilities

Up

$537,119

Up $324,349 (+152%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

Up

$1,460,830

Up $64,701 (+4.6%) from 2019

Expenses

Up

$1,334,479

Up $197,490 (+17%) from 2019

Net Income

Down

$126,351

Down $132,789 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$1,780,354
Liabilities$537,119
Net Assets$1,243,235
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$1,460,830
Expenses$1,334,479
Net Income$126,351
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.2
Gross Receipts
$1,460,830
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$857,023$903,217▲ $46,194
Cash and Non-Interest-Bearing Accounts$335,970$741,601▲ $405,631
Savings and Temporary Cash Investments$77,927$78,242▲ $315
Accounts Receivable$51,223$55,417▲ $4,194
Prepaid Expenses and Deferred Charges$2,717$1,877▼ $840
Total Assets$1,324,860$1,780,354▲ $455,494
Liabilities
Mortgage Notes Payable Secured by Investment Property$193,889$343,020▲ $149,131
Unsecured Notes Loans Payable-$155,204-
Accounts Payable and Accrued Expenses$18,881$38,895▲ $20,014
Total Liabilities$212,770$537,119▲ $324,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,006,722$1,028,480▲ $21,758
Net Assets With Donor Restrictions$105,368$214,755▲ $109,387
Total Net Assets Fund Balance$1,112,090$1,243,235▲ $131,145
Total Liabilities and Net Assets / Fund Balance$1,324,860$1,780,354▲ $455,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,115$57,789$814,904
Land$100,000-$100,000
Equipment$44,670$23,539$68,209
Other Land Buildings$1,432$9,299$10,731

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$77,927-▲ $5,460$3,886$78,242
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-$77,293
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael FooteCEOFT$63,600$63,600

Board Members and Trustees

NameTitle
Andrew LassiterNational Chair
Josh WarrenRegional Chair
Sandy MervakBoard Vice-chair
Abbe CartDirector
Andy LeeDirector
Bryan WellensDirector
Connie BealDirector
Dierdre ButlerDirector
Eric GrobergDirector
Erika BaldasaroDirector
Francie MiddletonDirector
Gabriela RodriguezDirector
Jennifer Lea GoodwinDirector
Jon PotterDirector
Ray SorrentiniDirector
Sam GlickmanDirector
Sam PippDirector
Tariem BurroughsDirector
Tim WrightDirector
Tom WilsonDirector
Rosemary CourtneySecretary
Neal WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,299,380
Program Service Revenue
$159,334
Investment Income
$2,116
Other Revenue
$0
All Other Contributions
$1,028,917
Change in Net Assets
$126,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,459,571
Revenue Not Reported on Financial Statements
$1,259
Revenue Not Reported on Form 990
$18,294
Total Revenue per Audited Statements
$1,477,865
Total Revenue per Form 990
$1,460,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$952,204
Other Expenses$382,275
Total Fundraising Expense$133,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,038$82,715$47,786$740,539
Other Employee Benefits$69,515$9,426$5,445$84,386
Payroll Taxes$55,423$7,514$4,341$67,278
Current Officers, Directors, Trustees, and Key Employees$49,427$6,702$3,872$60,001
Information Technology$17,330$16,398$2,612$36,340
All Other Expenses$25,756$2,998$4,999$33,753
Depreciation Depletion-$27,766-$27,766
Fees for Services Other$12,242$11,584$1,845$25,671
Travel$17,534$6,667$473$24,674
Other Expenses$16,499$674$466$17,639
Insurance$2,983$13,613-$16,596
Office Expenses$7,484$7,081$1,128$15,693
Interest$7,633$7,317$17$14,967
Fees for Services Accounting-$12,450-$12,450
Occupancy$5,356--$5,356
Fees for Service Investment Mgmnt Fees-$1,259-$1,259
Fees for Services Legal$1,028--$1,028
Total Functional Expenses$982,930$217,740$133,809$1,334,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,346,720
Total Expenses per Form 990$1,334,479
Expenses per Audited Statements$1,333,220
Expenses Not Reported on Form 990$13,500
Expenses Not Reported on Financial Statements$1,259
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 35% controlled entity
No
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, Part VI, Section A, Line 2

“Josh warren and neal warren have a family relationship”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“(a) the dream board of directors determines the compensation for the executive director. The process occurs during the annual review of the executive director and includes the use of available comparative data on similar positions in organizations 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 executive director salary. (b) the executive director reviews officer and key employee compensation annually. Adjustments are based upon market-rates, performance, and resources available and compensation rates are approved along with the annual budget.”

Form 990, Part VI, Section C, 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
8023388979
Address
PO BOX 361, WINOOSKI, VT 05404

Signing Officer

Name
Michael Foote
Title
CEO
Phone
8023388979
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Foote
Formed
2001
Legal Domicile
Vt
Voting Board Members
22
Independent Board Members
22
Employees
90
Volunteers
550

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 examinations by tax authorities for the years prior to august 31, 2017. 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, management of the organization beleives that there are no significant unrecognized tax liabilities at august 31, 2020.”

Raw XML AppendixShowing 400 of 595 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018881
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038895
IRS990/AccountsReceivableGrp/BOYAmt051223
IRS990/AccountsReceivableGrp/EOYAmt055417
IRS990/ActivitiesConductedPrtshpInd00
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/AllOtherContributionsAmt01028917
IRS990/AllOtherExpensesGrp/FundraisingAmt04999
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02998
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025756
IRS990/AllOtherExpensesGrp/TotalAmt033753
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0335970
IRS990/CashNonInterestBearingGrp/EOYAmt0741601
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03872
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06702
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049427
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060001
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01299380
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02116
IRS990/CYOtherExpensesAmt0382275
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0159334
IRS990/CYRevenuesLessExpensesAmt0126351
IRS990/CYSalariesCompEmpBnftPaidAmt0952204
IRS990/CYTotalExpensesAmt01334479
IRS990/CYTotalFundraisingExpenseAmt0133809
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01460830
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027766
IRS990/DepreciationDepletionGrp/TotalAmt027766
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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0105368
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0214755
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0705233
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt04000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012450
IRS990/FeesForServicesAccountingGrp/TotalAmt012450
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01028
IRS990/FeesForServicesLegalGrp/TotalAmt01028
IRS990/FeesForServicesOtherGrp/FundraisingAmt01845
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011584
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012242
IRS990/FeesForServicesOtherGrp/TotalAmt025671
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01259
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01259
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW LASSITER
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY MERVAK
IRS990/Form990PartVIISectionAGrp/PersonNm2NEAL WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEMARY COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC GROBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM PIPP
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JON POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM GLICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DIERDRE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCIE MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm11GABRIELA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIKA BALDASARO
IRS990/Form990PartVIISectionAGrp/PersonNm13BRYAN WELLENS
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER LEA GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm15TARIEM BURROUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm16ABBE CART
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18CONNIE BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSH WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm21RAY SORRENTINI
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL FOOTE
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2263600
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/TitleTxt0NATIONAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIR
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/TitleTxt19REGIONAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0266463
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01460830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02612
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016398
IRS990/InformationTechnologyGrp/ProgramServicesAmt017330
IRS990/InformationTechnologyGrp/TotalAmt036340
IRS990/InsuranceGrp/ManagementAndGeneralAmt013613
IRS990/InsuranceGrp/ProgramServicesAmt02983
IRS990/InsuranceGrp/TotalAmt016596
IRS990/InterestGrp/FundraisingAmt017
IRS990/InterestGrp/ManagementAndGeneralAmt07317
IRS990/InterestGrp/ProgramServicesAmt07633
IRS990/InterestGrp/TotalAmt014967
IRS990/InvestmentIncomeGrp/ExclusionAmt02116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02116
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0857023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0903217
IRS990/LandBldgEquipCostOrOtherBssAmt0993844
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0193889
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0343020
IRS990/NetAssetsOrFundBalancesBOYAmt01112090
IRS990/NetAssetsOrFundBalancesEOYAmt01243235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04794
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01006722
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01028480
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05356
IRS990/OccupancyGrp/TotalAmt05356
IRS990/OfficeExpensesGrp/FundraisingAmt01128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07081
IRS990/OfficeExpensesGrp/ProgramServicesAmt07484
IRS990/OfficeExpensesGrp/TotalAmt015693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05445
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084386
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt0846
IRS990/OtherExpensesGrp/FundraisingAmt158200
IRS990/OtherExpensesGrp/FundraisingAmt21779
IRS990/OtherExpensesGrp/FundraisingAmt3466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3674
IRS990/OtherExpensesGrp/ProgramServicesAmt067392
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt217290
IRS990/OtherExpensesGrp/ProgramServicesAmt316499
IRS990/OtherExpensesGrp/TotalAmt070989
IRS990/OtherExpensesGrp/TotalAmt158200
IRS990/OtherExpensesGrp/TotalAmt219894
IRS990/OtherExpensesGrp/TotalAmt317639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0610038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0740539
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07514
IRS990/PayrollTaxesGrp/ProgramServicesAmt055423
IRS990/PayrollTaxesGrp/TotalAmt067278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01877
IRS990/PrincipalOfficerNm0MICHAEL FOOTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING AUTHORITIES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12334
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/ExpenseAmt0180977
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMP DREAM: THE DREAM PROGRAM PROVIDED CAMP DREAM, A SUMMER RECREATIONAL CAMP EXPERIENCE TO OVER 100 YOUTH FROM VERMONT AND BOSTON. ACTIVITIES INCLUDED HIKING, SWIMMING, GARDENING, ENVIRONMENTAL EDUCATION AND OTHER HEALTH ACTIVITIES. THESE ACTIVITIES WERE PROVIDED BY DREAM AMERICORPS MEMBERS AS WELL AS STAFF AND VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096720
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01232124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06807
IRS990/PYOtherExpensesAmt0305805
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0157198
IRS990/PYRevenuesLessExpensesAmt0259140
IRS990/PYSalariesCompEmpBnftPaidAmt0831184
IRS990/PYTotalExpensesAmt01136989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01396129
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0126351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,780,354
Liabilities
$537,119
Net assets
$1,243,235
Revenue
$1,460,830
Expenses
$1,334,479
Net income
$126,351
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