Civic Intelligence

Dreaam Opportunity Center

990 • Fiscal year 2021 • EIN 46-1643964

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 25, 2022

Organization ProfileDREAAM.ORG
302 W ChurchChampaign, IL 61820

(217) 530-0110

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,013,471

Up $647,596 (+177%) from 2020

Net Assets

Up

$662,918

Up $300,537 (+83%) from 2020

Liabilities

Up

$350,553

Up $347,059 (+9933%) from 2020

Revenue And Expenses

Revenue

Up

$1,568,844

Up $731,110 (+87%) from 2020

Expenses

Up

$1,244,169

Up $704,929 (+131%) from 2020

Net Income

Up

$324,675

Up $26,181 (+8.8%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $31,344Liabilities 2018: $9,8642018Assets 2019: $70,156Liabilities 2019: $6,269Net Assets 2019: $63,8872019Assets 2020: $365,875Liabilities 2020: $3,494Net Assets 2020: $362,3812020Assets 2021: $1,016,954Liabilities 2021: $352,916Net Assets 2021: $664,0382021Assets 2021: $1,013,471Liabilities 2021: $350,553Net Assets 2021: $662,9182021Assets 2022: $1,090,752Liabilities 2022: $252,412Net Assets 2022: $838,3402022Assets 2023: $1,110,948Liabilities 2023: $190,456Net Assets 2023: $920,4922023

Highlighted filing

2021

Assets$1,013,471
Liabilities$350,553
Net Assets$662,918
Open 2021 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2018: $177,556Expenses 2018: $159,081Net Income 2018: $18,4752018Revenue 2019: $465,805Expenses 2019: $422,204Net Income 2019: $43,6012019Revenue 2020: $837,734Expenses 2020: $539,240Net Income 2020: $298,4942020Revenue 2021: $1,518,057Expenses 2021: $1,242,348Net Income 2021: $275,7092021Revenue 2021: $1,568,844Expenses 2021: $1,244,169Net Income 2021: $324,6752021Revenue 2022: $2,098,013Expenses 2022: $1,922,591Net Income 2022: $175,4222022Revenue 2023: $2,839,171Expenses 2023: $2,757,019Net Income 2023: $82,1522023

Highlighted filing

2021

Revenue$1,568,844
Expenses$1,244,169
Net Income$324,675
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 25, 2022
Return Version
2020v4.2
Gross Receipts
$1,568,844
Mission and Program Overview

Mission

Support boys and young men by providing transformative experiences to reduce the achievement and opportunity gaps amoung boys and young men.

Support boys and young men by providing transformative experiences to reduce the achievement and opportunity gaps among boys and young men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$355,513$679,815▲ $324,302
Accounts Receivable-$287,150-
Land, Buildings, and Equipment, Net$5,770$46,506▲ $40,736
Total Assets$365,875$1,013,471▲ $647,596
Other Assets Total$4,592$0▼ $4,592
Liabilities
Deferred Revenue-$161,646-
Other Liabilities$3,494$100,730▲ $97,236
Accounts Payable and Accrued Expenses-$44,415-
Unsecured Notes Loans Payable-$43,762-
Total Liabilities$3,494$350,553▲ $347,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,294$662,918▲ $350,624
Net Assets With Donor Restrictions$50,087$0▼ $50,087
Total Net Assets Fund Balance$362,381$662,918▲ $300,537
Total Liabilities and Net Assets / Fund Balance$365,875$1,013,471▲ $647,596

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,506$2,165$48,671
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracy DaceChief Executive OfficerFT$80,283$80,283

Board Members and Trustees

NameTitle
William MatthewsPresident
Dr Deloris HenryVice President
Azark CobbsMember
Brett AndersonMember
Demario TurnerMember
Lara HebertMember
Lou TurnerMember
Margareth EtienneMember
Rebecca GinsburgMember
Robert KirbySecretary
Joe BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,567,839
Program Service Revenue
$0
Investment Income
$305
Other Revenue
$700
All Other Contributions
$347,069
Change in Net Assets
$324,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,568,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,568,844
Total Revenue per Form 990
$1,568,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$723,432
Salaries, Compensation, and Employee Benefits$520,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,754$9,551-$382,305
Current Officers, Directors, Trustees, and Key Employees$60,212$20,071-$80,283
Fees for Services Other$3,300$42,392-$45,692
Payroll Taxes$44,036$1,194-$45,230
Occupancy$40,388--$40,388
Travel$32,042--$32,042
All Other Expenses$15,592$47-$15,639
Office Expenses$12,126$1,347-$13,473
Other Employee Benefits$12,869$50-$12,919
Other Expenses$9,082$7,455-$9,082
Advertising$5,118--$5,118
Insurance$4,361$485-$4,846
Depreciation Depletion$1,826--$1,826
Total Functional Expenses$1,161,577$82,592$0$1,244,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,244,169
Total Expenses per Audited Statements$1,244,169
Total Expenses per Form 990$1,244,169
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$75,099
Payroll Taxes Payable$25,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 will be provided to the board of directors before it is filed.”

Form 990, Part VI, Section C, Line 18

“The organization's forms 1023 and 990 are made available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dreaam Opportunity Center
EIN
46-1643964
Phone
2175300110
Address
302 W CHURCH, CHAMPAIGN, IL 61820

Signing Officer

Name
Tracy Dace
Title
Executive Director
Phone
2175602194
Signed
2022-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Matthews
Formed
2017
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
105
Volunteers
40

Preparer

Firm
Martin Hood LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Donna Lawson CPA
Phone
2173512000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Retained earnings adjustment 25,949. Prior period adjustment -50,087.”

Form 990, Part XII, Line 2C

“No changes have been made in the process from the prior year.”

Form 990, Page 1, Section B

“This amended return had changes to the statement of revenue, statement of functional expenses, balance sheet, and financial statements and reporting. Schedule d was the only schedule that had any changes from the previously filed return.”

Page 12 Part XI - Line 9

“Retained earnings and prior period adjustments due to change in accounting method from modified cash basis to gaap basis financials”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01517752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0836618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0463432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02991748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02998842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01517752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0837734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0465800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177556
IRS990ScheduleA/Total509Grp/TotalAmt02998842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01518057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0837734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0465805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02999152
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01244169
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046506
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01568844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046506
IRS990ScheduleD/TotalExpensesPerForm990Amt01244169
IRS990ScheduleD/TotalLiabilityAmt0100730
IRS990ScheduleD/TotalRevenuePerForm990Amt01568844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01568844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01244169
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORMS 1023 AND 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETAINED EARNINGS ADJUSTMENT 25,949. PRIOR PERIOD ADJUSTMENT -50,087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS AMENDED RETURN HAD CHANGES TO THE STATEMENT OF REVENUE, STATEMENT OF FUNCTIONAL EXPENSES, BALANCE SHEET, AND FINANCIAL STATEMENTS AND REPORTING. SCHEDULE D WAS THE ONLY SCHEDULE THAT HAD ANY CHANGES FROM THE PREVIOUSLY FILED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETAINED EARNINGS AND PRIOR PERIOD ADJUSTMENTS DUE TO CHANGE IN ACCOUNTING METHOD FROM MODIFIED CASH BASIS TO GAAP BASIS FINANCIALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 1, SECTION B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAGE 12 PART XI - LINE 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0365875
IRS990/TotalAssetsEOYAmt01013471
IRS990/TotalAssetsGrp/BOYAmt0365875
IRS990/TotalAssetsGrp/EOYAmt01013471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01567839
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01161577
IRS990/TotalFunctionalExpensesGrp/TotalAmt01244169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03494
IRS990/TotalLiabilitiesEOYAmt0350553
IRS990/TotalLiabilitiesGrp/BOYAmt03494
IRS990/TotalLiabilitiesGrp/EOYAmt0350553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662918
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01161577
IRS990/TotalReportableCompFromOrgAmt080283
IRS990/TotalRevenueGrp/ExclusionAmt0305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01568844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,013,471
Liabilities
$350,553
Net assets
$662,918
Revenue
$1,568,844
Expenses
$1,244,169
Net income
$324,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.11$0.19$0.92$2.84$2.76$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.25$0.84$2.10$1.92$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.35$0.66$1.52$1.24$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.35$0.66$1.57$1.24$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.36$0.84$0.54$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.47$0.42$0.04
2018Summary only. Only limited summary data is available for this year.$0.03$0.01$0.18$0.16$0.02