Civic Intelligence

The Dream Program Inc.

990 • Fiscal year 2021 • EIN 26-0030908

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 24, 2022

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

72%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,278,849

Up $498,495 (+28%) from 2020

Net Assets

Up

$1,881,851

Up $638,616 (+51%) from 2020

Liabilities

Down

$396,998

Down $140,121 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$2,506,559

Up $1,045,729 (+72%) from 2020

Expenses

Up

$1,991,698

Up $657,219 (+49%) from 2020

Net Income

Up

$514,861

Up $388,510 (+307%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$2,278,849
Liabilities$396,998
Net Assets$1,881,851
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$2,506,559
Expenses$1,991,698
Net Income$514,861
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 24, 2022
Return Version
2020v4.2
Gross Receipts
$2,513,983
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$903,217$1,109,044▲ $205,827
Cash and Non-Interest-Bearing Accounts$741,601$779,476▲ $37,875
Savings and Temporary Cash Investments$78,242$204,681▲ $126,439
Accounts Receivable$55,417$180,404▲ $124,987
Prepaid Expenses and Deferred Charges$1,877$5,244▲ $3,367
Total Assets$1,780,354$2,278,849▲ $498,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$343,020$353,369▲ $10,349
Unsecured Notes Loans Payable$155,204$0▼ $155,204
Accounts Payable and Accrued Expenses$38,895$30,840▼ $8,055
Other Liabilities$0$12,789▲ $12,789
Total Liabilities$537,119$396,998▼ $140,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,028,480$1,597,762▲ $569,282
Net Assets With Donor Restrictions$214,755$284,089▲ $69,334
Total Net Assets Fund Balance$1,243,235$1,881,851▲ $638,616
Total Liabilities and Net Assets / Fund Balance$1,780,354$2,278,849▲ $498,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,686$79,488$1,001,174
Equipment$86,642$36,340$122,982
Land$100,000-$100,000
Other Land Buildings$716$10,015$10,731

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$78,242-▲ $20,932$673$97,396
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael FooteCEOFT$63,824$63,824

Board Members and Trustees

NameTitle
Ray SorrentiniBoard Chair
Sandy MervakBoard Vice-chair
Andrew LassiterDirector
Bailey RuhmDirector
Bryan WellensDirector
Catherine WelchDirector
Connie BealDirector
Dierdre ButlerDirector
Eric GrobergDirector
Erika BaldasaroDirector
Francie MiddletonDirector
Gabriela RodriguezDirector
Jennifer Lea GoodwinDirector
Jessica DowDirector
Jon PotterDirector
Josh WarrenDirector
Sam GlickmanDirector
Tariem BurroughsDirector
Tim WrightDirector
Tom WilsonDirector
Rosemary CourtneySecretary
Neal WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,340,338
Program Service Revenue
$157,200
Investment Income
$9,021
Other Revenue
$0
All Other Contributions
$1,076,815
Change in Net Assets
$514,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,504,781
Revenue Not Reported on Financial Statements
$1,778
Revenue Not Reported on Form 990
$15,122
Total Revenue per Audited Statements
$2,519,903
Total Revenue per Form 990
$2,506,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,396,320
Other Expenses$595,378
Total Fundraising Expense$262,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$919,978$126,950$82,391$1,129,319
All Other Expenses$60,062$26,327$34,539$120,928
Fees for Services Other$4,126$2,008$112,905$119,039
Payroll Taxes$87,062$12,014$7,797$106,873
Other Employee Benefits$79,400$10,957$7,111$97,468
Current Officers, Directors, Trustees, and Key Employees$51,045$7,044$4,571$62,660
Office Expenses$27,526$24,579$4,149$56,254
Depreciation Depletion-$35,217-$35,217
Information Technology$16,200$7,881-$24,081
Occupancy$6,410$16,157-$22,567
Fees for Services Accounting-$20,800-$20,800
Insurance$4,024$14,994-$19,018
Travel$13,354$5,078$360$18,792
Interest$7,079$6,786$16$13,881
Other Expenses$7,924$492$340$8,756
Fees for Service Investment Mgmnt Fees-$1,778-$1,778
Fees for Services Legal-$1,466-$1,466
Total Functional Expenses$1,399,281$329,470$262,947$1,991,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,991,698
Expenses per Audited Statements$1,989,920
Total Expenses per Audited Statements$1,989,920
Expenses Not Reported on Financial Statements$1,778
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Living Proof Mentoring$12,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2022-06-24
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
115
Volunteers
356

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, 2018. 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, 2021.”

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IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL FOOTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt2263824
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/TitleTxt0DIRECTOR
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/TitleTxt18BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04623
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01262123
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012047
IRS990/GrossReceiptsAmt02513983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07881
IRS990/InformationTechnologyGrp/ProgramServicesAmt016200
IRS990/InformationTechnologyGrp/TotalAmt024081
IRS990/InsuranceGrp/ManagementAndGeneralAmt014994
IRS990/InsuranceGrp/ProgramServicesAmt04024
IRS990/InsuranceGrp/TotalAmt019018
IRS990/InterestGrp/FundraisingAmt016
IRS990/InterestGrp/ManagementAndGeneralAmt06786
IRS990/InterestGrp/ProgramServicesAmt07079
IRS990/InterestGrp/TotalAmt013881
IRS990/InvestmentIncomeGrp/ExclusionAmt04398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04398
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0903217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01109044
IRS990/LandBldgEquipCostOrOtherBssAmt01234887
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07424
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/BOYAmt0343020
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0353369
IRS990/NetAssetsOrFundBalancesBOYAmt01243235
IRS990/NetAssetsOrFundBalancesEOYAmt01881851
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015122
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01028480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01597762
IRS990/NoncashContributionsAmt024905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016157
IRS990/OccupancyGrp/ProgramServicesAmt06410
IRS990/OccupancyGrp/TotalAmt022567
IRS990/OfficeExpensesGrp/FundraisingAmt04149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024579
IRS990/OfficeExpensesGrp/ProgramServicesAmt027526
IRS990/OfficeExpensesGrp/TotalAmt056254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097468
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt07049
IRS990/OtherExpensesGrp/FundraisingAmt11719
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3492
IRS990/OtherExpensesGrp/ProgramServicesAmt068516
IRS990/OtherExpensesGrp/ProgramServicesAmt140016
IRS990/OtherExpensesGrp/ProgramServicesAmt26559
IRS990/OtherExpensesGrp/ProgramServicesAmt37924
IRS990/OtherExpensesGrp/TotalAmt078834
IRS990/OtherExpensesGrp/TotalAmt144217
IRS990/OtherExpensesGrp/TotalAmt29750
IRS990/OtherExpensesGrp/TotalAmt38756
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0919978
IRS990/OtherSalariesAndWagesGrp/TotalAmt01129319
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012014
IRS990/PayrollTaxesGrp/ProgramServicesAmt087062
IRS990/PayrollTaxesGrp/TotalAmt0106873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05244
IRS990/PrincipalOfficerNm0MICHAEL FOOTE
IRS990/PriorPeriodAdjustmentsAmt0108633
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING AUTHORITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157200
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/ExpenseAmt0265710
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/ExpenseAmt0123269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01299380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02116
IRS990/PYOtherExpensesAmt0382275
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0159334
IRS990/PYRevenuesLessExpensesAmt0126351
IRS990/PYSalariesCompEmpBnftPaidAmt0952204
IRS990/PYTotalExpensesAmt01334479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01460830
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0514861
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,278,849
Liabilities
$396,998
Net assets
$1,881,851
Revenue
$2,506,559
Expenses
$1,991,698
Net income
$514,861
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