Brazoria County Dream Center Inc is located in Clute, TX. The organization was established in 2011. 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 12/2023, Brazoria County Dream Center Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brazoria County Dream Center 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 12/2023, Brazoria County Dream Center Inc generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $3.3m during the year ending 12/2023. While expenses have increased by 14.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE BRAZORIA COUNTY DREAM CENTER (BCDC) PROVIDES AVENUES OF HEALING TO THE SOULS OF HURTING HUMANITY IN BRAZORIA COUNTY, TX. WE ADDRESS BOTH THE PHYSICAL AND EMOTIONAL NEEDS OF THE COMMUNITY. WE ACCOMPLISH THIS BY FOCUSING ON REBUILDING HOPE, RENEWING LIVES, AND RESTORING DREAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DREAM PANTRY - A CLIENT CHOICE FOOD PANTRY IS DESIGNED JUST LIKE A GROCERY STORE. INDIVIDUALS ARE ISSUED A DIGITAL E-CARD WITH POINTS THAT ARE UPLOADED EVERY MONTH. POINTS ARE CALCULATED ACCORDING TO THE NUMBER OF INDIVIDUALS IN THE HOUSEHOLD. EACH HOUSEHOLD IS ASSIGNED ONE E-CARD AND IS RESPONSIBLE TO BUDGET THEIR POINTS THROUGHOUT THE MONTH. EACH HOUSEHOLD CAN SHOP ONCE EVERY WEEK. SPECIAL CONSIDERATION IS GRANTED TO THOSE WHO ARE HOMELESS. SENIOR DELIVERIES - PROVIDING HOME DELIVERY BOXES OF FOOD TO SENIORS 70+, WHO HAVE A DISABILITY, AND/OR HAVE NO TRANSPORTATION. THEY WILL RECEIVE ENOUGH FOOD FOR ONE MONTH. FOOD IS DELIVERED EVERY 3RD TUESDAY OF THE MONTH. *DURING 2023, 6,390 UNDUPLICATED INDIVIDUALS (2,468 HOUSEHOLDS) RECEIVED FOOD AND OTHER ITEMS FOR THEIR FAMILIES, 73 HOUSEHOLDS RECEIVED SENIOR HOME DELIVERIES AND 1,134 INDIVIDUALS RECEIVED CSFP BOXES.
BACKPACK BUDDIES - PROVIDING BACKPACKS WITH NUTRITIONAL FOOD AND SNACKS TO CHILDREN WHO ARE GOING HUNGRY OVER THE WEEKEND. THE PROGRAM FILLS IN THE GAP WHERE SCHOOL PROGRAMS END. THE BACKPACK BUDDIES PROGRAM SERVES 6 SCHOOL DISTRICTS WITHIN BRAZORIA COUNTY. THIS IS NOT A SELF-REFERRED PROGRAM. THE SCHOOL'S TEACHERS, COUNSELORS AND NURSES CAN ONLY REFER A STUDENT. IN 2023 - 805 CHILDREN RECEIVED SUMMER BACKPACK BUDDIES BAGS = 3,220 MEALS AND 780 SCHOOL AGE CHILDREN RECEIVED FOOD DURING THE SCHOOL YEAR = 163,800 MEALS FOR SCHOOL AGE CHILDREN GOING HUNGRY OVER THE WEEKEND BACK 2 SCHOOL BASH PROVIDING SCHOOL AGE CHILDREN WHO LIVE IN BRAZORIA COUNTY WITH THE ITEMS NEEDED TO START SCHOOL. CHILDREN RECEIVE BACKPACKS WITH SCHOOL SUPPLIES, NEW TENNIS SHOES, PERSONAL CARE KITS AND FIRST WEEK OF LUNCHES. COLLABORATING WITH COMMUNITY PARTNERS TO PROVIDE SOCIAL SERVICES AND OTHER COMMUNITY NEEDS. REGISTRATION IS REQUIRED, PARENTS NEED A PHOTO ID, PROOF OF ADDRESS AND INCOME, EACH CHILD BEING REGISTERED NEEDS A BIRTH CERTIFICATE. IN 2023, 1,644 STUDENTS (687 HOUSEHOLDS) RECEIVED A BACKPACK FILLED WITH SCHOOL SUPPLIES NEEDED TO START THE FIRST DAY OF SCHOOL, NEW TENNIS SHOES, AND PERSONAL CARE KITS. 24 DIFFERENT COMMUNITY PARTNERS PROVIDED GIVEAWAYS TO THE FAMILIES DURING THE BACK 2 SCHOOL BASH. RIVER OF HOPE AND COMMUNITY HEALTH NETWORK
DREAM GIFTS - PROVIDING CHRISTMAS GIFTS AND WRAPPING PAPER TO BRAZORIA COUNTY FAMILIES WHO HAVE HAD A LIFE CRISIS THAT PREVENTS THE PARENTS (OR GUARDIANS) FROMPROVIDING GIFTS FOR THEIR CHILDREN, AGE INFANT THROUGH 15 YEARS OLD. THE EVENT IS THE 3RD SATURDAY IN DECEMBER. REGISTRATION IS REQUIRED AND BEGINS THE FIRST TUESDAY IN NOVEMBER. A PARENT REQUEST FORM WILL BE AVAILABLE ONLINE. PARENTS WILL BE NOTIFIED IF THEY ARE NEEDING AN IN-PERSON APPOINTMENT FOR ADDITION INFORMATION OR THEY WILL RECEIVE A LINK TO COMPLETE THE REGISTRATION PROCESS, PARENTS NEED A PHOTO ID, PROOF OF ADDRESS, INCOME, AND EACH REGISTERED CHILD NEEDS A BIRTH CERTIFICATE. IN 2023 - 1,337 CHILDREN IN 587 HOUSEHOLDS RECEIVED CHRISTMAS ASSISTANCE. WE DISTRIBUTE AN AVERAGE OF 11,000 TOYS, 322 BIKES, 1,436 BLANKETS, 1436 STUFFED ANIMALS, AND 600 ROLLS OF WRAPPING PAPER AND TAPE. WE INCLUDED OUR HOME DELIVERY SENIORS THIS YEAR, 47 SENIORS RECEIVED A SPECIAL CHRISTMAS GIFT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Theresa Willis CEO | 40 | $65,400 | |
Jeff Shoemaker President | OfficerTrustee | 0 | $0 |
Chris Rees Vice President | OfficerTrustee | 0 | $0 |
Freda Birdwell Treasurer | OfficerTrustee | 0 | $0 |
Lois Davis Secretary | Trustee | 0 | $0 |
Robert Garcia Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $40,687 |
Related organizations | $0 |
Government grants | $43,640 |
All other contributions, gifts, grants, and similar amounts not included above | $3,103,549 |
Noncash contributions included in lines 1a–1f | $2,630,340 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,187,876 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $36,065 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$5,126 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,218,815 |
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. | $65,400 |
Compensation of current officers, directors, key employees. | $37,932 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $126,571 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $15,519 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $11,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $31,676 |
Advertising and promotion | $4,004 |
Office expenses | $20,347 |
Information technology | $19,051 |
Royalties | $0 |
Occupancy | $92,779 |
Travel | $4,863 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $88 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $37,711 |
Insurance | $12,066 |
All other expenses | $2,707 |
Total functional expenses | $3,292,735 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $62,810 |
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 | $1,099 |
Net Land, buildings, and equipment | $46,097 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $428,876 |
Total assets | $538,882 |
Accounts payable and accrued expenses | $44,176 |
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 | $428,845 |
Total liabilities | $473,021 |
Net assets without donor restrictions | $14,205 |
Net assets with donor restrictions | $51,656 |
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 | $538,882 |