Brazoria County Dream Center Inc
- Assets
- $223.9k
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 10
- Location
- Clute, TX
- Founding
- 03/2011
- Data as of
- 12/2021
- EIN
- 27-3767071
Organization Overview
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 12/2021, Brazoria County Dream Center Inc employed 10 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 12/2021, Brazoria County Dream Center Inc generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 18.8% per year over the past 7 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
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 2 WEEKS. FOOD IS DELIVERED EVERY 2ND & 4TH TUESDAYS OF THE MONTH *DURING 2021, " 6,444 UNDUPLICATED INDIVIDUALS (2,140 HOUSEHOLDS) RECEIVED FOOD AND OTHER ITEMS FOR THEIR FAMILIES 87 HOMELESS RECEIVED FOOD AND OTHER RESOURCES AND 47 HOUSEHOLDS RECEIVED SENIOR BOX DELIVERIES
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 2021 - 548 CHILDREN RECEIVED SUMMER BACKPACK BUDDIES BAGS, 4384 FOOD BAGS = 26,304 MEALS FOR SCHOOL AGE CHILDREN DURING THE SUMMER (JUNE - JULY 2021), 534 SCHOOL AGE CHILDREN RECEIVED FOOD DURING THE SCHOOL YEAR, O 7755 FOOD BAGS = 46,530 MEALS FOR SCHOOL AGE CHILDREN GOING HUNGRY OVER THE WEEKEND
DREAM GIFTS - PROVIDING CHRISTMAS GIFTS AND WRAPPING PAPER TO BRAZORIA COUNTY FAMILIES WHO HAVE HAD A LIFE CRISIS THAT PREVENTS THE PARENTS (OR GUARDIANS) FROM PROVIDING 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 2021 - 1,125 CHILDREN RECEIVED 6 TOYS EACH, NEW BLANKET, STUFFED ANIMAL, 330 CHILDREN RECEIVED BIKES, 443 HOUSEHOLDS RECEIVED WRAPPING PAPER AND TAPE TO WRAP THEIR CHILDREN'S GIFTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri Willis Executive Director | OfficerTrustee | 40 | $58,226 |
Craig Taylor President | OfficerTrustee | 0.1 | $0 |
Ryan Cade Vice President | OfficerTrustee | 0.1 | $0 |
Freda Birdwell Treasurer | OfficerTrustee | 0.1 | $0 |
Elizabeth Anderson Secretary | OfficerTrustee | 0.1 | $0 |
Jeff Shoemaker Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $131,261 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,403,309 |
| Noncash contributions included in lines 1a–1f | $1,849,734 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,534,570 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,732 |
| 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 | $2,553,302 |
| 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. | $58,226 |
| Compensation of current officers, directors, key employees. | $26,923 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $131,579 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,438 |
| Payroll taxes | $14,520 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,644 |
| Advertising and promotion | $1,681 |
| Office expenses | $8,047 |
| Information technology | $19,404 |
| Royalties | $0 |
| Occupancy | $131,929 |
| Travel | $6,189 |
| 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 | $51,284 |
| Insurance | $7,984 |
| All other expenses | $4,511 |
| Total functional expenses | $2,575,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,141 |
| 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 | $3,657 |
| Net Land, buildings, and equipment | $129,067 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $223,865 |
| Accounts payable and accrued expenses | $14,793 |
| 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 | $14,793 |
| Net assets without donor restrictions | $139,024 |
| Net assets with donor restrictions | $70,048 |
| 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 | $223,865 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Brazoria County Dream Center Inc has recieved totaling $164,408.
| Awarding Organization | Amount |
|---|---|
United Way Of Brazoria County Angleton, TX | | $88,880 |
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $50,000 |
Pnm Foundation Inc Albuquerque, NM PURPOSE: EMPLOYEE CRISIS GRANTS | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $8,753 |
Carl C Anderson Sr And Marie Jo Anderson Charitable Foundation Dallas, TX PURPOSE: FOOD SECURITY INITIATIVE PILOT | $5,000 |
Ancient Free & Accepted Masons Of Texas Lake Jackson, TX | | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Total Community Action Inc New Orleans, LA | $98,605,042 | $21,062,110 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |
Community Services Office Of Hot Springs And Garland County Arkansa Hot Springs, AR | $3,711,408 | $16,980,162 |