Civic Intelligence

Dreams for Change Inc.

990 • Fiscal year 2023 • EIN 27-0447059

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

Organization ProfileWWW.DREAMSFORCHANGE.ORG
PO Box 16327San Diego, CA 92176

(619) 497-0236

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,357,859

Up $768,741 (+130%) from 2022

Net Assets

Up

$1,190,213

Up $609,034 (+105%) from 2022

Liabilities

Up

$167,646

Up $159,707 (+2012%) from 2022

Revenue And Expenses

Revenue

Up

$3,277,420

Up $1,468,679 (+81%) from 2022

Expenses

Up

$2,535,371

Up $1,075,872 (+74%) from 2022

Net Income

Up

$742,049

Up $392,807 (+112%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $147,105Liabilities 2012: $0Net Assets 2012: $147,1052012Assets 2013: $59,089Liabilities 2013: $0Net Assets 2013: $59,0892013Assets 2014: $79,693Liabilities 2014: $0Net Assets 2014: $79,6932014Assets 2015: $112,774Liabilities 2015: $0Net Assets 2015: $112,7742015Assets 2016: $93,542Liabilities 2016: $0Net Assets 2016: $93,5422016Assets 2017: $121,351Liabilities 2017: $0Net Assets 2017: $121,3512017Assets 2018: $85,486Liabilities 2018: $0Net Assets 2018: $85,4862018Assets 2019: $228,583Liabilities 2019: $0Net Assets 2019: $228,5832019Assets 2020: $278,581Liabilities 2020: $1,635Net Assets 2020: $276,9462020Assets 2021: $299,233Liabilities 2021: $81,117Net Assets 2021: $218,1162021Assets 2022: $589,118Liabilities 2022: $7,939Net Assets 2022: $581,1792022Assets 2023: $1,357,859Liabilities 2023: $167,646Net Assets 2023: $1,190,2132023Assets 2023: $1,398,549Liabilities 2023: $288,002Net Assets 2023: $1,110,5472023Assets 2024: $1,838,535Liabilities 2024: $330,410Net Assets 2024: $1,508,1252024

Highlighted filing

2023

Assets$1,357,859
Liabilities$167,646
Net Assets$1,190,213
Open 2023 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $235,9212012Revenue 2013: $145,418Expenses 2013: $233,434Net Income 2013: -$88,0162013Revenue 2014: $257,516Expenses 2014: $234,794Net Income 2014: $22,7222014Revenue 2015: $433,988Expenses 2015: $401,552Net Income 2015: $32,4362015Revenue 2016: $431,697Expenses 2016: $450,929Net Income 2016: -$19,2322016Revenue 2017: $692,387Expenses 2017: $666,165Net Income 2017: $26,2222017Revenue 2018: $911,082Expenses 2018: $948,297Net Income 2018: -$37,2152018Revenue 2019: $1,072,221Expenses 2019: $929,125Net Income 2019: $143,0962019Revenue 2020: $1,152,736Expenses 2020: $1,097,946Net Income 2020: $54,7902020Revenue 2021: $1,111,505Expenses 2021: $1,142,940Net Income 2021: -$31,4352021Revenue 2022: $1,808,741Expenses 2022: $1,459,499Net Income 2022: $349,2422022Revenue 2023: $3,277,420Expenses 2023: $2,535,371Net Income 2023: $742,0492023Revenue 2023: $3,153,656Expenses 2023: $2,624,156Net Income 2023: $529,5002023Revenue 2024: $5,696,058Expenses 2024: $5,298,610Net Income 2024: $397,4482024

Highlighted filing

2023

Revenue$3,277,420
Expenses$2,535,371
Net Income$742,049
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.0
Gross Receipts
$3,277,420
Mission and Program Overview

Mission

Dreams for Change's mission is to respond to the needs of San Diegans by creating innovative and cost-effective programs to empower and stabilize the lives of under-served families and individuals. We believe all San Diegans should have the opportunity to build a secure future.

Dreams for Change's mission is to respond to the needs of San Diegans by creating innovative and cost-effective programs to empower and stabilize the lives of under-served families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$252,848$934,215▲ $681,367
Land, Buildings, and Equipment, Net$283,763$305,636▲ $21,873
Cash and Non-Interest-Bearing Accounts$44,492$118,008▲ $73,516
Other Notes and Loans Receivable, Net$-125,000--
Total Assets$456,103$1,357,859▲ $901,756
Liabilities
Other Liabilities$39,379$113,629▲ $74,250
Accounts Payable and Accrued Expenses$-31,440$54,017▲ $85,457
Total Liabilities$7,939$167,646▲ $159,707
Net Assets / Fund Balance
Net Assets With Donor Restrictions$216,228$742,049▲ $525,821
Net Assets Without Donor Restrictions$231,936$448,164▲ $216,228
Total Net Assets Fund Balance$448,164$1,190,213▲ $742,049
Total Liabilities and Net Assets / Fund Balance$456,103$1,357,859▲ $901,756

Asset Categories

AssetBook ValueDepreciationBasis
Land$260,000-$260,000
Other Land Buildings$29,603$115,297$111,628
Equipment$14,759$0$14,759
Leasehold Improvements$1,274$0$1,274
Buildings$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Teresa SmithCEOFT$77,211$77,211

Board Members and Trustees

NameTitle
Kay DendyBoard Member
Kim PikeBoard Member
Mary GrossBoard Member
Sean GreeneBoard Member
GeraldRamsey
Ester GomezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,998,706
Program Service Revenue
$245,197
Investment Income
$33,517
Other Revenue
$0
All Other Contributions
$420,844
Change in Net Assets
$742,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,277,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,277,420
Total Revenue per Form 990
$3,277,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,923,892
Other Expenses$611,479
Total Fundraising Expense$31,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,413,990--$1,413,990
Current Officers, Directors, Trustees, and Key Employees$181,214$50,864$26,336$258,414
Payroll Taxes$187,468$11,065$2,093$200,626
Occupancy$179,744$10,021-$189,765
Other Expenses$82,506$0$0$82,506
Other Employee Benefits$46,450$1,815$2,597$50,862
Fees for Services Other$40,671--$40,671
Office Expenses$31,996$7,266-$39,262
Insurance$21,531$8,649-$30,180
Fees for Services Accounting-$16,808-$16,808
Depreciation Depletion$7,600$3,800-$11,400
Advertising$7,668$1,890-$9,558
Information Technology$5,007$4,310-$9,317
Travel$8,251--$8,251
Payment Travel Entrtnmnt Publicly Ofcl-$4,599-$4,599
Conferences and Meetings$613-$265$878
Total Functional Expenses$2,377,242$126,838$31,291$2,535,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,535,371
Total Expenses per Audited Statements$2,535,371
Total Expenses per Form 990$2,535,371
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Line of Credit$73,000
Payroll$40,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 8B

“No Committees were active”

Form 990, Part VI, Section B, Line 11B

“Board reviewed Form 990 during standing board meeting.”

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

“Board reviews at annual board meeting Conflict of Interest Policy and declares in writing any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews any changes to the CEO compensation by comparing proposed compensation with similar organizations (size and focus area) and similar position.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request and would be provided within 72 hours.”

Filing and Contact Details

Filer

Filer Name
Dreams for Change Inc
EIN
27-0447059
Phone
6194970236
Address
PO BOX 16327, SAN DIEGO, CA 92176

Signing Officer

Name
Teresa Smith
Title
CEO
Phone
6194970236
Signed
2024-10-10

Organization Details

Principal Officer
Teresa Smith
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
201
Volunteers
110
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“DFC started a new government contract/program that resulted in a significant increase in revenue and expenses.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0DREAMS CUISINE: MOBILE FOOD TRUCKS THAT PROVIDES HEALTHY HOT MEALS TO HOMELESS INDIVIDUALS IN DOWNTOWN SAN DIEGO AND SENIORS IN NORTH SAN DIEGO COUNTY WHILE PROVIDING WORK OPPORTUNITIES FOR THOSE WITH BARRIERS. INDIVIDUALS EXPERIENCING HOMELESSNESS AND SENIORS CAN UTILIZE THEIR CALFRESH BENEFITS TO PURCHASE NUTRITIONAL MEALS. SERVICES ALSO INCLUDE WORKFORCE DEVELOPMENT BY PROVIDING PARTICIPANTS WITH ON THE JOB TRAINING AND CLASSROOM TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0578826
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0674679
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Safe Sleeping Program is a low-barrier shelter option offering safe, legal space as an alternative to traditional congregate shelters for people experiencing homelessness. Safe Sleeping programs can include on-site services and resources.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0590302
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0796387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01760337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt04599
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt04599
IRS990/PYOtherExpensesAmt0300386
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048404
IRS990/PYRevenuesLessExpensesAmt0349242
IRS990/PYSalariesCompEmpBnftPaidAmt01159113
IRS990/PYTotalExpensesAmt01459499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01808741
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0742049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0874898
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03032223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01761117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01103274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01020833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01022295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07939742
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt08350771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03277420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01808744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01139894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01052492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01072221
IRS990ScheduleA/Total509Grp/TotalAmt08350771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03277420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01808744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01139894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01052492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01072221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08350771
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014759
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02535371
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0260000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01274
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115297
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03277420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305636
IRS990ScheduleD/TotalExpensesPerForm990Amt02535371
IRS990ScheduleD/TotalLiabilityAmt0113629
IRS990ScheduleD/TotalRevenuePerForm990Amt03277420

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,357,859
Liabilities
$167,646
Net assets
$1,190,213
Revenue
$3,277,420
Expenses
$2,535,371
Net income
$742,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.33$1.51$5.70$5.30$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.29$1.11$3.15$2.62$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.17$1.19$3.28$2.54$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$1.81$1.46$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$1.11$1.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.15$1.10$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.07$0.93$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.91$0.95$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.69$0.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.43$0.45$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.43$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.26$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15$0.23$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.24