Project Dream Inc
- Assets
- $231.2k
- Revenue
- $402.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Hays, KS
- Founding
- 07/1989
- Data as of
- 09/2021
- EIN
- 48-1059827
Organization Overview
Project Dream Inc is located in Hays, KS. The organization was established in 1989. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. As of 09/2021, Project Dream Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Dream Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Project Dream Inc generated $402.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $320.5k during the year ending 09/2021. While expenses have increased by 2.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ASSESSMENT INTERVENTION COUNSELING AND EDUCATIONAL SERVCIES SPECIFICALLY FOR THOSE WHO ARE DEALING WITH ALCOHOL AND OTHER DRUG ABUSE ADDICTION OR RELATED FAMILY ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROJECT DREAM INC OFFERS INTENSIVE OUTPATIENT TREATMENT PROGRAMS, CHEMICAL ABUSE/ADDICTION; GROUP THERAPY; SKILL BUILDING; EDUCATION; INDIVIDUAL COUNSELING; ADULT AND TEEN COUNSELING; FAMILY COUNSELING; CHEMICAL ABUSE/ADDICITON; ALCOHOL AND DRUG EVALUATION ASSESSMENT / TESTING; MINOR IN POSSESSION ASSESSMENT; DUI COURT REQUIRED EVALUATION; AND REFERRAL SYSTEM (REFERRAL CONSULTATION); ADMISSION GUIDANCE. PROJECT DREAM INC ALSO OFFERS RETREATS FOR TEENS IN TREATMENT AND THEIR PARENTS, AS WELL AS ADULTS IN TREATMENT. THE TWO-DAY WEEKEND RETREAT WORKS ON RECOVERY ISSUES AND THE EFFECT ON RELATINSIPS IN A THERAPEUTIC OUTDOOR SETTING. CAMPS FOR CHILDREN AFFECTED BY FAMLY MEMBER WITH ALCOHOL AND SUBSTANCE ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheryl Butler Director CEO | Officer | 55 | $75,858 |
Glenda Kramer Co Director CEO | Officer | 1 | $4,600 |
Jane Younger President | OfficerTrustee | 1 | $0 |
Molly Legleiter Board Member | Trustee | 1 | $0 |
Ashley Butler Board Member | Trustee | 1 | $0 |
Elinda Mages Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $51,443 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,300 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,743 |
| Total Program Service Revenue | $316,480 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $402,904 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,858 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $92,330 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,859 |
| Payroll taxes | $12,956 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,645 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,765 |
| Advertising and promotion | $11,245 |
| Office expenses | $10,300 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,629 |
| Travel | $2,437 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,774 |
| Insurance | $13,953 |
| All other expenses | $0 |
| Total functional expenses | $320,510 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,962 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$1,019 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,000 |
| Net Land, buildings, and equipment | $21,240 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $231,183 |
| Accounts payable and accrued expenses | $3,987 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,987 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $227,196 |
| Total liabilities and net assets/fund balances | $231,183 |
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