Civic Intelligence

Doors to Dream

990EZ • Fiscal year 2021 • EIN 81-3949907

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 22, 2022

2923 Ion AveSullivans Island, SC 29482

(843) 718-0636

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$132,829

Up $10,036 (+8.2%) from 2020

Net Assets

Up

$131,002

Up $9,689 (+8.0%) from 2020

Liabilities

Up

$1,827

Up $347 (+23%) from 2020

Revenue And Expenses

Revenue

Up

$83,715

Up $3,149 (+3.9%) from 2020

Expenses

Up

$84,026

Up $7,098 (+9.2%) from 2020

Net Income

Down

-$311

Down $3,949 (-109%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $44,203Liabilities 2017: $0Net Assets 2017: $44,2032017Assets 2018: $86,805Liabilities 2018: $0Net Assets 2018: $86,8052018Assets 2019: $118,542Liabilities 2019: $867Net Assets 2019: $117,6752019Assets 2020: $122,793Liabilities 2020: $1,480Net Assets 2020: $121,3132020Assets 2021: $132,829Liabilities 2021: $1,827Net Assets 2021: $131,0022021Assets 2021: $142,454Liabilities 2021: $1,827Net Assets 2021: $140,6272021Assets 2022: $142,975Liabilities 2022: $5,367Net Assets 2022: $137,6082022Assets 2023: $145,771Liabilities 2023: $0Net Assets 2023: $145,7712023Assets 2024: $126,357Liabilities 2024: $0Net Assets 2024: $126,3572024

Highlighted filing

2021

Assets$132,829
Liabilities$1,827
Net Assets$131,002

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $77,852Expenses 2017: $33,649Net Income 2017: $44,2032017Revenue 2018: $60,082Expenses 2018: $17,480Net Income 2018: $42,6022018Revenue 2019: $78,681Expenses 2019: $47,811Net Income 2019: $30,8702019Revenue 2020: $80,566Expenses 2020: $76,928Net Income 2020: $3,6382020Revenue 2021: $83,715Expenses 2021: $84,026Net Income 2021: -$3112021Revenue 2021: $93,715Expenses 2021: $74,401Net Income 2021: $19,3142021Revenue 2022: $127,389Expenses 2022: $130,408Net Income 2022: -$3,0192022Revenue 2023: $135,056Expenses 2023: $126,893Net Income 2023: $8,1632023Revenue 2024: $147,792Expenses 2024: $167,206Net Income 2024: -$19,4142024

Highlighted filing

2021

Revenue$83,715
Expenses$84,026
Net Income-$311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 22, 2022
Return Version
2021v4.2
Gross Receipts
$83,715
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
Doors to Dream had a very productive year in 2021. From a macroscopic level, DTD expanded from one school to three including one middle school thereby increasing the number of students in our program from 7 seniors at Burke to 40.-$22,081
DTD sign 150 Valentines Day cards and donate toys to children at Shawn Jenkins Childrens Hospital, helped with a Burke food drive that delivered over 1000 meals.-$3,768
The winner was able to complete their project and we delivered 60 bags full of paint and canvas, slime materials, and games to children at Shawn Jenkins to help with their mental health-$2,871
DTD also helped with the Burke Trunk n Treat that was for the children in the neighborhood dress up and do Halloween safely and built a community garden at Burke to provide vegetables for the culinary department-$2,871
A FREE LITTLE LIBRARY WAS BUILT IN AN UNDERSERVED NEIGHBORHOOD, GOT FEATURED ON THE NEWS FOR OUR WORK AND REGISTERED 100 PEOPLE TO VOTE IN THE EAST SIDE NEIGHBORHOOD.-$2,856
A TEACHER APPRECIATION BREAKFAST WAS HOSTED NEAR THE END OF THE 2020-2021 SCHOOL YEAR AND SEVEN SENIORS WERE GRADUATED.-$2,856
Over the summer, DTD helped run a summer camp called Survive and Serve with Kids on Point and worked with three teams of students to plan and present on their social impact project.-$2,856
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL J CLEMENTSOperating DirectorFT$50,646-$50,646
CAREY DUNNExecutive DirectorPT$12,500-$12,500
HOPE CALDWELLBoard Vice President-$0--
BRITTANY WESTBROOKPresident-$0--
KIM SOLOSecretary-$0--
MARK REINSCHMember-$0--
JULES DEASTreasurer-$0--
ANTOINETTE GREENMember-$0--
KRISTA STACKLEYMember-$0--
JAMAIUS WHITEMember-$0--
DARCELL WHITEMember-$0--
Filing and Contact Details

Filer

Filer Name
Doors to Dream
EIN
81-3949907
Phone
8437180636
Address
2923 ION AVE, SULLIVANS ISLAND, SC 29482

Signing Officer

Name
Carey Dunn
Title
Executive Director
Phone
8437180636
Signed
2022-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Brian D Kurtz Pc
Address
PO BOX 2046, MOUNT PLEASANT, SC 29465
Preparer
Brian D Kurtz
Phone
8439715866
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

A TEACHER APPRECIATION BREAKFAST WAS HOSTED NEAR THE END OF THE 2020-2021 SCHOOL YEAR AND SEVEN SENIORS WERE GRADUATED. Grants and allocations 0, Program service expenses 2,856

Form 990-EZ, Part III, Line 31

Over the summer, DTD helped run a summer camp called Survive and Serve with Kids on Point and worked with three teams of students to plan and present on their social impact project. Grants and allocations 0, Program service expenses 2,856

Form 990-EZ, Part III, Line 31

The winner was able to complete their project and we delivered 60 bags full of paint and canvas, slime materials, and games to children at Shawn Jenkins to help with their mental health Grants and allocations 0, Program service expenses 2,871

Form 990-EZ, Part III, Line 31

DTD also helped with the Burke Trunk n Treat that was for the children in the neighborhood dress up and do Halloween safely and built a community garden at Burke to provide vegetables for the culinary department Grants and allocations 0, Program service expenses 2,871

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 497

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscriptions 320

Form 990-EZ, Part I, Line 16, Other Expenses

LICENCES AND TAXES 50

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE EXPENSES 2,666

Form 990-EZ, Part I, Line 16, Other Expenses

Merchant account fees 169

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 1,371

Form 990-EZ, Part I, Line 16, Other Expenses

POSTAGE 147

Form 990-EZ, Part I, Line 16, Other Expenses

Social impact expenses 1,228

Form 990-EZ, Part I, Line 16, Other Expenses

WEBSITE 654

Form 990-EZ, Part I, Line 16, Other Expenses

MISCELLANEOUS 564

Form 990-EZ, Part I, Line 16, Other Expenses

SCHOLARSHIP 1,500

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL TAXES Beginning of year 1,480, End of year 1,827

Form 990-EZ, Part III, Section PURPOSE, Line 1

Doors to Dream inspires underserved youth to pursue their dreams through student-led service projects, educational programs, and support networks that lead to more equitable and sustainable opportunities for success.

Form 990-EZ, Part V, Line 1

The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A TEACHER APPRECIATION BREAKFAST WAS HOSTED NEAR THE END OF THE 2020-2021 SCHOOL YEAR AND SEVEN SENIORS WERE GRADUATED. Grants and allocations 0, Program service expenses 2,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Over the summer, DTD helped run a summer camp called Survive and Serve with Kids on Point and worked with three teams of students to plan and present on their social impact project. Grants and allocations 0, Program service expenses 2,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The winner was able to complete their project and we delivered 60 bags full of paint and canvas, slime materials, and games to children at Shawn Jenkins to help with their mental health Grants and allocations 0, Program service expenses 2,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DTD also helped with the Burke Trunk n Treat that was for the children in the neighborhood dress up and do Halloween safely and built a community garden at Burke to provide vegetables for the culinary department Grants and allocations 0, Program service expenses 2,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals and entertainment 497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENCES AND TAXES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSES 2,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT ACCOUNT FEES 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 1,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOCIAL IMPACT EXPENSES 1,228
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCHOLARSHIP 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES Beginning of year 1,480, End of year 1,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Doors to Dream inspires underserved youth to pursue their dreams through student-led service projects, educational programs, and support networks that lead to more equitable and sustainable opportunities for success.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part III, Section PURPOSE, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part V, Line 1
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