Beaumont Dream Center
- Assets
- $164.6k
- Revenue
- $282.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Beaumont, TX
- Founding
- 12/2016
- Data as of
- 12/2021
- EIN
- 81-4478128
Organization Overview
Beaumont Dream Center is located in Beaumont, TX. The organization was established in 2016. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Beaumont Dream Center employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beaumont Dream Center 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 12/2021, Beaumont Dream Center generated $282.7k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 24.3% each year . All expenses for the organization totaled $283.2k during the year ending 12/2021. 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 COMMUNITY OUTREACH TO INDIVIDUALS BY PROVIDING SERVICES AND OR REFERRALS THAT FULFILL LIFE'S BASIC NEEDS THUS MOTIVATING THOSE INDIVIDUALS TO ACHIEVE A BETTER STANDARD OF LIVING. TO PROVIDE RESIDENTIAL FAITH-BASED DRUG & ALCOHOL RECOVERY FOR THOSE SUFFERING FROM LIFE-CONTROLLING PROBLEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUCCESS IT'S A FAITH-BASED RESIDENTIAL RECOVERY PROGRAM PROVIDED SERVICES FOR 52 INDIVIDUALS THAT PARTICIPATED INT HE PROGRAM IN DURING 2021 WITH 19 PEOPLE TRANSITIONING OUT.
THE FOOD PANTRY GAVE ABOUT 588,000 LBS OF FOOD TO ABOUT 17,000 INDIVIDUALS THAT PARTICIPATED IN 2021. FOR THE CLOTHING OUTREACH WE HELPED ABOUT 2200 INDIVIDUALS ABOUT 9500 ARTICLES OF CLOTHING AND HYGIENE WAS DONATED DURING THE YEAR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vilma Conner Operations Director | 40 | $15,100 | |
Kenlee Smith Program Manager | 40 | $15,100 | |
Michael Conner Executive Director Treasurer | Officer | 40 | $14,340 |
Tom Jones President | Officer | 1 | $0 |
Sherrie Lujan Director | 1 | $0 | |
Shawn Nelson Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $282,480 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $282,480 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $224 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $282,704 |
| 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. | $49,829 |
| Compensation of current officers, directors, key employees. | $15,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $455 |
| 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 | $0 |
| Advertising and promotion | $1,483 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $113,222 |
| Travel | $2,378 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $236 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,122 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $283,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,535 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $89,106 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $164,641 |
| Accounts payable and accrued expenses | $89,557 |
| 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 | $89,557 |
| Net assets without donor restrictions | $75,084 |
| 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 | $164,641 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Beaumont Dream Center has recieved totaling $1,488.
| Awarding Organization | Amount |
|---|---|
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $1,488 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Social Service Of The South Inc Austin, TX | $61,046,286 | $96,832,412 |
El Centro Del Barrio Inc San Antonio, TX | $91,252,083 | $101,246,096 |
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
St Hope Foundation Inc Houston, TX | $24,463,545 | $68,716,621 |
South Plains Community Action Association Inc Levelland, TX | $29,457,762 | $62,394,779 |
Community Action Corporation Of South Texas Alice, TX | $17,286,971 | $61,888,354 |
Catholic Charities Of Dallas Inc Dallas, TX | $38,189,744 | $60,557,267 |
Goodwill Industries Of San Antonio Contract Services San Antonio, TX | $23,203,084 | $40,622,954 |
Texas Pregnancy Care Network Austin, TX | $10,724,863 | $36,961,915 |
West Texas Opportunities Lamesa, TX | $6,432,231 | $36,739,532 |
Catholic Charities Diocese Of Fort Worth Fort Worth, TX | $33,220,571 | $32,415,025 |
Louisiana United Methodist Children And Family Services Inc Ruston, LA | $89,566,145 | $35,567,717 |