DC Discipleship Inc.

990 • Fiscal year 2023 • EIN 54-2110694

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 08, 2023

Organization Profile WWW.DREAMCENTER.ORG

2301 Bellevue AvenueLos Angeles, CA 90026

(213) 273-7000

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

-2.2%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

24%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

-$3,505

Down $22,678 (-118%) from 2022

Net Assets

Down

-$41,107

Down $28,699 (-231%) from 2022

Liabilities

$37,602

Up $6,021 (+19%) from 2022

Revenue And Expenses

Liabilities / Revenue35th percentile Net Margin34th percentile

Revenue

$1,289,653

Up $246,789 (+24%) from 2022

Expenses

$1,318,352

Up $269,502 (+26%) from 2022

Net Income

Down

-$28,699

Down $22,713 (-379%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2023

Assets-$3,505

Liabilities$37,602

Net Assets-$41,107

Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2023

Revenue$1,289,653

Expenses$1,318,352

Net Income-$28,699

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Dec 8, 2023
Return Version: 2022v5.0
Gross Receipts: $1,289,653

Mission and Program Overview

Mission

The dream center discipleship program exists for the purpose of helping men and women between the ages of eighteen and sixty five become free from addictions and other life-controlling problems by offering an effective and comprehensive faith-based live-in discipleship program as an alternative to mainstream drug and alcohol treatment centers.

See Schedule O

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$19,173	$-3,505	▼ $22,678
Total Assets	$19,173	$-3,505	▼ $22,678
Liabilities
Accounts Payable and Accrued Expenses	$31,581	$37,602	▲ $6,021
Total Liabilities	$31,581	$37,602	▲ $6,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$-12,408	$-41,107	▼ $28,699
Total Net Assets Fund Balance	$-12,408	$-41,107	▼ $28,699
Total Liabilities and Net Assets / Fund Balance	$19,173	$-3,505	▼ $22,678

Compensation and Service Providers

Top Officer Pay39th percentile

Board Members and Trustees

Name	Title
Caroline Barnett	President
Craig Kinart	Director
Gary Talovic	Controller
Brad Reed	COO
Kelli Bradley	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $1,289,653
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $0
All Other Contributions: $1,203,962
Change in Net Assets: $-28,699

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$821,297
Salaries, Compensation, and Employee Benefits	$497,055
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Expenses	$744,580	-	-	$744,580
Other Salaries and Wages	$245,244	-	-	$245,244
Current Officers, Directors, Trustees, and Key Employees	-	$152,805	-	$152,805
Other Employee Benefits	$59,800	$6,644	-	$66,444
Payroll Taxes	$22,288	$10,274	-	$32,562
Travel	$22,425	-	-	$22,425
Insurance	$17,166	-	-	$17,166
Fees for Services Other	$16,686	-	-	$16,686
Information Technology	$1,800	-	-	$1,800
Fees for Services Accounting	$1,200	-	-	$1,200
Office Expenses	-	$689	-	$689
Fees for Services Legal	-	$32	-	$32
Total Functional Expenses	$1,147,908	$170,444	$0	$1,318,352

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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
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: No
Other officer compensation reviewed: No
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 governing body review Part VI line 11

“Organization has provided information about the Board of Directors as for 06/30/2022.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, line 12c - enforcement of conflicts policypersonnel and board members are asked to report any percieved instance ofconflict of interest for paperwork”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 19 - governing documents disclosure explanationno documents available to the public”

Filing and Contact Details

Filer

Filer Name: DC Discipleship Inc
EIN: 54-2110694
Address: 2301 Bellevue Avenue, Los Angeles, CA 90026

Signing Officer

Name: Gary Talovic
Title: Controller
Phone: 2132737000
Signed: 2023-12-08
Discuss with paid preparer: Yes

Organization Details

Formed: 2003
Legal Domicile: CA
Voting Board Members: 5
Independent Board Members: 0
Employees: 8

Preparer

Firm: Noack & Company LLC
Address: 12610 World Plaza Lane Bldg 61, Fort Myers, FL 33907
Preparer: Janet Noack
Phone: 2399366144

Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Form 990, part iii, line 4a - first accomplishmentour residential discipleship program is where lives change! We providehope and help for those struggling with substance abuse,depression, angercontrol, past physical and sexual abuse and other life- controlling issues.lives are restored through daily bible reading, weekly scripturememorization, character trait studies, weekly bible studylessons,structured work therapy, daily classes,and mentoring byour resident advisors and staff where biblical principles adults 18-61participate in our one year adult discipleship program. Any individualswith pending legal issues,fines, community service and are currently oninformal/formal parole or probation must have intakes approval beforeentering the program. In 2022-2023 we had 313 intakes, 266 discharges and 55 graduates. This is a graduation rate of 18%.”

Part V response or note to any other line in Part V

“Form 990, part iii, line 4d - all other accomplishmentswe provide life changing direction for our participants”

General explanation attachment

“Form 990 - organizations missionthe dream center discipleship program exists for the purpose of helping menand women between the ages of eighteen and sixty five become free fromaddictions and other life-controlling problems by offering an effective andcomprehensive faith-based live-in discipleship program as an alternative tomainstream drug and alcohol treatment centers.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICYPERSONNEL AND BOARD MEMBERS ARE ASKED TO REPORT ANY PERCIEVED INSTANCE OFCONFLICT OF INTEREST FOR PAPERWORK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONNO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENTOUR RESIDENTIAL DISCIPLESHIP PROGRAM IS WHERE LIVES CHANGE! WE PROVIDEHOPE AND HELP FOR THOSE STRUGGLING WITH SUBSTANCE ABUSE,DEPRESSION, ANGERCONTROL, PAST PHYSICAL AND SEXUAL ABUSE AND OTHER LIFE- CONTROLLING ISSUES.LIVES ARE RESTORED THROUGH DAILY BIBLE READING, WEEKLY SCRIPTUREMEMORIZATION, CHARACTER TRAIT STUDIES, WEEKLY BIBLE STUDYLESSONS,STRUCTURED WORK THERAPY, DAILY CLASSES,AND MENTORING BYOUR RESIDENT ADVISORS AND STAFF WHERE BIBLICAL PRINCIPLES ADULTS 18-61PARTICIPATE IN OUR ONE YEAR ADULT DISCIPLESHIP PROGRAM. ANY INDIVIDUALSWITH PENDING LEGAL ISSUES,FINES, COMMUNITY SERVICE AND ARE CURRENTLY ONINFORMAL/FORMAL PAROLE OR PROBATION MUST HAVE INTAKES APPROVAL BEFOREENTERING THE PROGRAM. IN 2022-2023 WE HAD 313 INTAKES, 266 DISCHARGES AND 55 GRADUATES. THIS IS A GRADUATION RATE OF 18%.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTSWE PROVIDE LIFE CHANGING DIRECTION FOR OUR PARTICIPANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	FORM 990 - ORGANIZATIONS MISSIONTHE DREAM CENTER DISCIPLESHIP PROGRAM EXISTS FOR THE PURPOSE OF HELPING MENAND WOMEN BETWEEN THE AGES OF EIGHTEEN AND SIXTY FIVE BECOME FREE FROMADDICTIONS AND OTHER LIFE-CONTROLLING PROBLEMS BY OFFERING AN EFFECTIVE ANDCOMPREHENSIVE FAITH-BASED LIVE-IN DISCIPLESHIP PROGRAM AS AN ALTERNATIVE TOMAINSTREAM DRUG AND ALCOHOL TREATMENT CENTERS.
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IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	1289653
IRS990/TotalEmployeeCnt	0	8
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	170444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	1147908
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	1318352
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	31581
IRS990/TotalLiabilitiesEOYAmt	0	37602
IRS990/TotalLiabilitiesGrp/BOYAmt	0	31581
IRS990/TotalLiabilitiesGrp/EOYAmt	0	37602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	-12408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	-41107
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	1147908
IRS990/TotalReportableCompFromOrgAmt	0	0
IRS990/TotalRevenueGrp/ExclusionAmt	0	0
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	1289653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	19173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	-3505
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TransactionWithControlEntInd	0	false
IRS990/TravelGrp/ProgramServicesAmt	0	22425
IRS990/TravelGrp/TotalAmt	0	22425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UponRequestInd	0	X
IRS990/VotingMembersGoverningBodyCnt	0	5
IRS990/VotingMembersIndependentCnt	0	0
IRS990/WebsiteAddressTxt	0	WWW.DREAMCENTER.ORG
IRS990/WhistleblowerPolicyInd	0	true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Gary Talovic
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2132737000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-12-08
ReturnHeader/DisasterReliefTxt	0	FL Hurricane Idalia DR-4734-FL
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DC Discipleship Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	DCDI
ReturnHeader/Filer/EIN	0	542110694
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2301 Bellevue Avenue
ReturnHeader/Filer/USAddress/CityNm	0	Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	90026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	261414845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Noack & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	12610 World Plaza Lane Bldg 61
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Fort Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	33907
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2399366144
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Janet Noack
ReturnHeader/ReturnTs	0	2024-02-06T17:04:00-05:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Talovic
ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: -$3,505
Liabilities: $37,602
Net assets: -$41,107
Revenue: $1,289,653
Expenses: $1,318,352
Net income: -$28,699

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.02	$0.05	$0.03	$0.92	$0.91	$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.01	$0.05	$0.04	$1.23	$1.22	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$0.00	$0.04	$0.04	$1.29	$1.32	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$0.02	$0.03	$0.01	$1.04	$1.05	$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.02	$0.03	$0.01	$0.95	$0.91	$0.04
2020Summary only. Only limited summary data is available for this year.	$0.04	$0.02	$0.02	$0.81	$0.79	$0.02
2019Summary only. Only limited summary data is available for this year.	$0.03	$0.02	$0.01	$1.17	$1.17	$0.01
2018Summary only. Only limited summary data is available for this year.	$0.04	$0.03	$0.01	$0.71	$0.68	$0.03
2017Summary only. Only limited summary data is available for this year.	$0.02	$0.04	$0.02	$0.70	$0.64	$0.06
2016Summary only. Only limited summary data is available for this year.	$0.01	$0.08	$0.07	$0.78	$0.78	$0.00
2015Summary only. Only limited summary data is available for this year.	$0.01	$0.07	$0.07	$0.61	$0.66	$0.05
2014Summary only. Only limited summary data is available for this year.	$0.01	$0.00	$0.01	$0.64	$0.63	$0.00
2013Summary only. Only limited summary data is available for this year.	$0.01	$0.03	$0.02	$0.64	$0.62	$0.02
2012Summary only. Only limited summary data is available for this year.	$0.00	$0.04	$0.03	$0.58	$0.60	$0.02
2011Summary only. Only limited summary data is available for this year.	$0.00	$0.01	$0.01	$0.52	$0.52	$0.01
2010Summary only. Only limited summary data is available for this year.	$0.00	$0.00	$0.00	$0.48	$0.49	$0.01