Beaumont Dream Center
- Assets
- $140.8k
- Revenue
- $326.8k
- Investments
- $0.0
- Employees
- 13
- Location
- Beaumont, TX
- Founding
- 12/2016
- Data as of
- 12/2022
- EIN
- 81-4478128
Organization Overview
Beaumont Dream Center, operating under the name Dream Center Of Setx, 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 12/2022, Dream Center Of Setx employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dream Center Of Setx 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 12/2022, Dream Center Of Setx generated $326.8k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $361.9k during the year ending 12/2022. While expenses have increased by 9.1% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DRIVE THROUGH FOOD PANTRY TO APPROX. 800 PEOPLE PER MONTH & HOUSE APPROX. 25 PEOPLE PER MONTH IN OUR ADDICTION RECOVERY PROGRAM AS WELL AS HOST VARIOUS COMMUNITY OUTREACHES
Describe the Organization's Program Activity:
Part 3 - Line 4a
S.U.C.C.E.S.S. PROGRAM - FAITH BASED ADDICTION RECOVERY PROGRAM SERVING APPROX. 25 INDIVIDUALS PER MONTH. THE PROGRAM IS FREE AS LONG AS THE PERSON QUALIFIES.
COMMUNITY OUTREACH - FOOD & CLOTHING PANTRIES, BTS BASH, TURKEY GIVEAWAY, AND CHRISTMAS DREAMLAND. OUR FOOD & CLOTHING PANTRY SERVES ABOUT 800 INDIVIDUALS PER MONTH. OUR OUTREACHES AVERAGE ABOUT 50-100 PEOPLE PER MONTH. THE OUTREACHES ARE FREE TO THE PUBLIC.
THRIFT STORE - BRINGS REVENUE TO OFFSET COSTS OF THE S.U.C.C.E.S.S PROGRAM AS WELL AS TO HELP TRAIN PROGRAM PARTICIPANTS HOW TO WORK A JOB IN RETAIL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vilma Conner Operations Director | OfficerTrustee | 52 | $24,596 |
Michael Conner Executive Director | OfficerTrustee | 10 | $3,912 |
Tom Jones Board President | OfficerTrustee | 0.15 | $0 |
Sherrie Lujuan Director | Trustee | 0.15 | $0 |
Jonetta Andrepont Director | Trustee | 0.15 | $0 |
Sharon Zuniga Director | Trustee | 0.15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $26,102 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $300,724 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $326,826 |
| 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 | $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 | $326,826 |
| 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. | $28,508 |
| Compensation of current officers, directors, key employees. | $28,508 |
| Compensation to disqualified persons | $12,255 |
| Other salaries and wages | $46,122 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,468 |
| 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 | $72 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,053 |
| Travel | $4,042 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,779 |
| Insurance | $13,528 |
| All other expenses | $0 |
| Total functional expenses | $361,938 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,845 |
| 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 | $114,949 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $140,794 |
| Accounts payable and accrued expenses | $0 |
| 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 | $83,900 |
| Other liabilities | $1,138 |
| Total liabilities | $85,038 |
| Net assets without donor restrictions | $55,756 |
| 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 | $140,794 |