Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.43x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$11,635
Up $15,140 (+432%) from 2023
Net Assets
Up-$39,953
Up $1,154 (+2.8%) from 2023
Liabilities
Up$51,588
Up $13,986 (+37%) from 2023
Revenue And Expenses
Revenue
Down$1,225,500
Down $64,153 (-5.0%) from 2023
Expenses
Down$1,224,346
Down $94,006 (-7.1%) from 2023
Net Income
Up$1,154
Up $29,853 (+104%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Sep 20, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,225,500
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 | $-3,505 | $11,635 | ▲ $15,140 |
| Total Assets | $-3,505 | $11,635 | ▲ $15,140 |
| Liabilities | |||
| Other Liabilities | $37,602 | $30,615 | ▼ $6,987 |
| Accounts Payable and Accrued Expenses | - | $20,973 | - |
| Total Liabilities | $37,602 | $51,588 | ▲ $13,986 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-41,107 | $-39,953 | ▲ $1,154 |
| Total Net Assets Fund Balance | $-41,107 | $-39,953 | ▲ $1,154 |
| Total Liabilities and Net Assets / Fund Balance | $-3,505 | $11,635 | ▲ $15,140 |
Compensation and Service Providers
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
- $1,225,500
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,225,500
- Change in Net Assets
- $1,154
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $715,646 |
| Salaries, Compensation, and Employee Benefits | $508,700 |
| 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 | $638,500 | - | - | $638,500 |
| Other Salaries and Wages | $319,746 | - | - | $319,746 |
| Other Employee Benefits | $82,724 | $9,192 | - | $91,916 |
| Current Officers, Directors, Trustees, and Key Employees | - | $67,419 | - | $67,419 |
| Payroll Taxes | $24,461 | $5,158 | - | $29,619 |
| Insurance | $19,412 | - | - | $19,412 |
| Travel | $13,318 | - | - | $13,318 |
| All Other Expenses | $7,210 | - | - | $7,210 |
| Office Expenses | - | $4,708 | - | $4,708 |
| Information Technology | $4,362 | - | - | $4,362 |
| Fees for Services Accounting | $1,900 | - | - | $1,900 |
| Total Functional Expenses | $1,137,869 | $86,477 | $0 | $1,224,346 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Vacation | $19,997 |
| Accrued Payroll | $9,828 |
| Payroll Tax Liability | $790 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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 06/30/2023.”
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
- 2024-09-20
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2003
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 9
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. FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTSWE PROVIDE LIFE CHANGING DIRECTION FOR OUR PARTICIPANTSIn 2023-2024 we had 233 intakes, 169 discharges and 55 graduates.”
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.”
Raw XML Appendix327 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.
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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. FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTSWE PROVIDE LIFE CHANGING DIRECTION FOR OUR PARTICIPANTSIn 2023-2024 we had 233 intakes, 169 discharges and 55 graduates. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III response or note to any other line in Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | General explanation attachment |
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| IRS990/WebsiteAddressTxt | 0 | WWW.DREAMCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-09-20 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Janet Noack |
| ReturnHeader/ReturnTs | 0 | 2024-11-05T13:33:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,635
- Liabilities
- $51,588
- Net assets
- -$39,953
- Revenue
- $1,225,500
- Expenses
- $1,224,346
- Net income
- $1,154