Dream Of Hattiesburg Inc
- Assets
- $391.5k
- Revenue
- $251.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Hattiesburg, MS
- Founding
- 12/1984
- Data as of
- 07/2022
- EIN
- 64-0679236
Organization Overview
Dream Of Hattiesburg Inc is located in Hattiesburg, MS. The organization was established in 1984. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 07/2022, Dream Of Hattiesburg Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dream Of Hattiesburg 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 07/2022, Dream Of Hattiesburg Inc generated $251.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.1%) each year. All expenses for the organization totaled $260.7k during the year ending 07/2022. As we would expect to see with falling revenues, expenses have declined by (12.4%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PREVENTION OF DRUG AND ALCOHOL ABUSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE DRUG AWARENESS AND EDUCATION TO YOUNG ADULTS, TO REDUCE AND PREVENT ABUSE OF ALCOHOL, TOBACCO AND OTHER DRUGS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Vasquez Excutive Director | Officer | 40 | $75,000 |
Ryan Galey Vice Chairman | OfficerTrustee | 0 | $0 |
Paul Dunbar Secretary | OfficerTrustee | 0 | $0 |
David Lee Treasurer | OfficerTrustee | 0 | $0 |
Fanesha Terrell Chair | OfficerTrustee | 0 | $0 |
Evelyn Johnson Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $738 |
| Related organizations | $0 |
| Government grants | $246,123 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,058 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $248,919 |
| Total Program Service Revenue | $300 |
| Investment income | $2,404 |
| 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 | $251,623 |
| 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. | $75,000 |
| Compensation of current officers, directors, key employees. | $7,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,063 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,834 |
| Payroll taxes | $12,243 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,492 |
| Advertising and promotion | $0 |
| Office expenses | $6,964 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,225 |
| Travel | $1,071 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,912 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,676 |
| Insurance | $14,572 |
| All other expenses | $1,370 |
| Total functional expenses | $260,669 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,721 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $17,397 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $320,428 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,958 |
| Total assets | $391,504 |
| Accounts payable and accrued expenses | $5,835 |
| 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 | $66,595 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $72,430 |
| Net assets without donor restrictions | $319,074 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $391,504 |
Endowment Analysis
| Beg. Balance | $29,535 |
| Earnings | -$3,421 |
| Other Expense | -$1,146 |
| Ending Balance | $24,968 |
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