Civic Intelligence

The Dream Program Inc.

990 • Fiscal year 2022 • EIN 26-0030908

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 07, 2023

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.14x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

5.8%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$63,429

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

5.4%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,395,496

Up $116,647 (+5.1%) from 2021

Net Assets

Up

$2,020,347

Up $138,496 (+7.4%) from 2021

Liabilities

Down

$375,149

Down $21,849 (-5.5%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Up

$2,642,484

Up $135,925 (+5.4%) from 2021

Expenses

Up

$2,489,859

Up $498,161 (+25%) from 2021

Net Income

Down

$152,625

Down $362,236 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$2,395,496
Liabilities$375,149
Net Assets$2,020,347
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$2,642,484
Expenses$2,489,859
Net Income$152,625
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 7, 2023
Return Version
2021v4.2
Gross Receipts
$2,642,484
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.

Empower children from affordable housing neighborhoods to achieve their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,109,044$1,186,430▲ $77,386
Cash and Non-Interest-Bearing Accounts$779,476$1,052,068▲ $272,592
Accounts Receivable$180,404$37,935▼ $142,469
Savings and Temporary Cash Investments$204,681$33,895▼ $170,786
Prepaid Expenses and Deferred Charges$5,244$2,167▼ $3,077
Total Assets$2,278,849$2,395,496▲ $116,647
Other Assets Total$0$83,001▲ $83,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$353,369$337,987▼ $15,382
Accounts Payable and Accrued Expenses$30,840$37,162▲ $6,322
Other Liabilities$12,789$0▼ $12,789
Total Liabilities$396,998$375,149▼ $21,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,597,762$1,908,223▲ $310,461
Net Assets With Donor Restrictions$284,089$112,124▼ $171,965
Total Net Assets Fund Balance$1,881,851$2,020,347▲ $138,496
Total Liabilities and Net Assets / Fund Balance$2,278,849$2,395,496▲ $116,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$998,535$105,633$1,104,168
Equipment$78,295$52,308$130,603
Land$100,000-$100,000
Other Land Buildings$9,600$10,977$20,577

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$97,396-▼ $12,811$744$83,001
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael FooteCEOFT$63,429$63,429

Board Members and Trustees

NameTitle
Ray SorrentiniBoard Chair
Sandy MervakBoard Vice-chair
Andrew LassiterDirector
Bailey RuhmDirector
Catherine WelchDirector
Connie BealDirector
Dierdre ButlerDirector
Eric GrobergDirector
Erika BaldasaroDirector
Francie MiddletonDirector
Gabriela RodriguezDirector
Jennifer Lea GoodwinDirector
Jessica DowDirector
Jon PotterDirector
Sam GlickmanDirector
Tariem BurroughsDirector
Tim WrightDirector
Tom WilsonDirector
Ainsley BroderickDirector (start 2021)
Julia DignamDirector (start 2021)
Kyle KowalskiDirector (start 2021)
Noah PortnoyDirector (start 2021)
Sean MatthewsDirector (start 2021)
Bryan WellensDirector (term 2021)
Josh WarrenDirector (term 2021)
Rosemary CourtneySecretary
Neal WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,458,138
Program Service Revenue
$160,575
Investment Income
$0
Other Revenue
$23,771
All Other Contributions
$1,113,051
Change in Net Assets
$152,625

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$65,633Average Share Price
Total Noncash Contributions2$65,633-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,642,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,129
Total Revenue per Audited Statements
$2,628,355
Total Revenue per Form 990
$2,642,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,610,158
Other Expenses$879,701
Total Fundraising Expense$208,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,120,607$103,419$116,909$1,340,935
All Other Expenses$137,637$13,565$17,416$168,618
Fees for Services Other$94,427$10,278$26,578$131,283
Payroll Taxes$99,600$9,192$10,391$119,183
Other Employee Benefits$66,612$6,148$6,949$79,709
Current Officers, Directors, Trustees, and Key Employees$58,775$5,424$6,132$70,331
Travel$47,876$5,632$2,816$56,324
Office Expenses$23,300$23,300-$46,600
Insurance$22,911$22,909-$45,820
Depreciation Depletion-$43,934-$43,934
Fees for Services Accounting-$20,562-$20,562
Other Expenses$17,801$937$2,797$18,738
Fees for Services Legal-$15,140-$15,140
Interest-$12,927-$12,927
Occupancy$3,092$7,795-$10,887
Total Functional Expenses$1,950,912$330,057$208,890$2,489,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,489,859
Total Expenses per Audited Statements$2,489,859
Total Expenses per Form 990$2,489,859
Expenses Not Reported on Financial Statements$0
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
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
2023-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Foote
Formed
2001
Legal Domicile
Vt
Voting Board Members
27
Independent Board Members
27
Employees
124
Volunteers
575

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Beneficial interest -14,129.”

Line 9

“Beneficial interest in vermont community foundation investment account.”

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, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“BENEFICIAL INTEREST”

Raw XML AppendixShowing 400 of 647 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/BOYAmt030840
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037162
IRS990/AccountsReceivableGrp/BOYAmt0180404
IRS990/AccountsReceivableGrp/EOYAmt037935
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWER CHILDREN FROM AFFORDABLE HOUSING NEIGHBORHOODS TO ACHIEVE THEIR DREAMS.
IRS990/AllOtherContributionsAmt01113051
IRS990/AllOtherExpensesGrp/FundraisingAmt017416
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013565
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0137637
IRS990/AllOtherExpensesGrp/TotalAmt0168618
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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/BOYAmt0779476
IRS990/CashNonInterestBearingGrp/EOYAmt01052068
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06132
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05424
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058775
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070331
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02458138
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0879701
IRS990/CYOtherRevenueAmt023771
IRS990/CYProgramServiceRevenueAmt0160575
IRS990/CYRevenuesLessExpensesAmt0152625
IRS990/CYSalariesCompEmpBnftPaidAmt01610158
IRS990/CYTotalExpensesAmt02489859
IRS990/CYTotalFundraisingExpenseAmt0208890
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02642484
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043934
IRS990/DepreciationDepletionGrp/TotalAmt043934
IRS990/Desc0THE DREAM PROGRAM PROVIDES YOUTH DEVELOPMENT OPPORTUNITIES TO OVER 600 YOUTH WHO LIVE IN AFFORDABLE HOUSING COMMUNITIES ACROSS VERMONT, MASSACHUSETTS, AND PENNSYLVANIA. THIS INCLUDES WEEKLY MENTORING FOR YOUTH AGES 5 TO 18, AFTERSCHOOL ENRICHMENT OPPORTUNITIES INLUDING HOMEWORK HELP, AS WELL AS, SUMMER ENRICHMENT PROGRAMMING WHICH INCLUDES ON-SITE ACTIVITIES SUCH AS ARTS AND CRAFTS, GAMES, TUTORING, AND SMALL TRIPS TO LOCAL EDUCATIONAL AND RECREATIONAL VENUES. THE DREAM PROGRAM ALSO RUNS CAMP DREAM, A RUSTIC OVERNIGHT CAMP EXPERIENCE LOCATED ON METCALF POND IN NORTHERN VERMONT WHERE YOUTH CAN PARTICIPATE IN ACTIVITIES SUCH AS HIKING, SWIMMING, GARDENING, AND OTHER ENVIRONMENTAL EDUCATION ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0284089
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0112124
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0124
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01854318
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020562
IRS990/FeesForServicesAccountingGrp/TotalAmt020562
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015140
IRS990/FeesForServicesLegalGrp/TotalAmt015140
IRS990/FeesForServicesOtherGrp/FundraisingAmt026578
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010278
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt094427
IRS990/FeesForServicesOtherGrp/TotalAmt0131283
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
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/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
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/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW LASSITER
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY MERVAK
IRS990/Form990PartVIISectionAGrp/PersonNm2NEAL WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEMARY COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC GROBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JON POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM GLICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DIERDRE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCIE MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm10GABRIELA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIKA BALDASARO
IRS990/Form990PartVIISectionAGrp/PersonNm12BRYAN WELLENS
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER LEA GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm14TARIEM BURROUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16CONNIE BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSH WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm18RAY SORRENTINI
IRS990/Form990PartVIISectionAGrp/PersonNm19BAILEY RUHM
IRS990/Form990PartVIISectionAGrp/PersonNm20CATHERINE WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm21JESSICA DOW
IRS990/Form990PartVIISectionAGrp/PersonNm22NOAH PORTNOY
IRS990/Form990PartVIISectionAGrp/PersonNm23SEAN MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm24KYLE KOWALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm25JULIA DIGNAM
IRS990/Form990PartVIISectionAGrp/PersonNm26AINSLEY BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL 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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2763429
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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 (TERM 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (TERM 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (START 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (START 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR (START 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR (START 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR (START 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt27CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt01345087
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02642484
IRS990/GrossRentsGrp/RealAmt08236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022909
IRS990/InsuranceGrp/ProgramServicesAmt022911
IRS990/InsuranceGrp/TotalAmt045820
IRS990/InterestGrp/ManagementAndGeneralAmt012927
IRS990/InterestGrp/TotalAmt012927
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01109044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01186430
IRS990/LandBldgEquipCostOrOtherBssAmt01355348
IRS990/LegalDomicileStateCd0VT
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt0353369
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0337987
IRS990/NetAssetsOrFundBalancesBOYAmt01881851
IRS990/NetAssetsOrFundBalancesEOYAmt02020347
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08236
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01597762
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01908223
IRS990/NoncashContributionsAmt065633
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07795
IRS990/OccupancyGrp/ProgramServicesAmt03092
IRS990/OccupancyGrp/TotalAmt010887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023300
IRS990/OfficeExpensesGrp/ProgramServicesAmt023300
IRS990/OfficeExpensesGrp/TotalAmt046600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt083001
IRS990/OtherChangesInNetAssetsAmt0-14129
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06949
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079709
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1VILLAGE MENTORING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt07921
IRS990/OtherExpensesGrp/FundraisingAmt110981
IRS990/OtherExpensesGrp/FundraisingAmt22797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3937
IRS990/OtherExpensesGrp/ProgramServicesAmt0126739
IRS990/OtherExpensesGrp/ProgramServicesAmt186776
IRS990/OtherExpensesGrp/ProgramServicesAmt244759
IRS990/OtherExpensesGrp/ProgramServicesAmt317801
IRS990/OtherExpensesGrp/TotalAmt0149694
IRS990/OtherExpensesGrp/TotalAmt1106309
IRS990/OtherExpensesGrp/TotalAmt252865
IRS990/OtherExpensesGrp/TotalAmt318738
IRS990/OtherLiabilitiesGrp/BOYAmt012789
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015535
IRS990/OtherRevenueTotalAmt015535
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01120607
IRS990/OtherSalariesAndWagesGrp/TotalAmt01340935
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09192
IRS990/PayrollTaxesGrp/ProgramServicesAmt099600
IRS990/PayrollTaxesGrp/TotalAmt0119183
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05244

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,395,496
Liabilities
$375,149
Net assets
$2,020,347
Revenue
$2,642,484
Expenses
$2,489,859
Net income
$152,625
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