Dream Center Evansville
- Assets
- $2.0m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 36
- Location
- Evansville, IN
- Founding
- 04/1999
- Data as of
- 12/2022
- EIN
- 35-2061699
Organization Overview
Dream Center Evansville is located in Evansville, IN. The organization was established in 1999. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Dream Center Evansville employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dream Center Evansville 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 Evansville generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 12.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST AT-RISK YOUTH AND THEIR FAMILES TO BECOME RESPONSIBLE AND SELF SUFFICIENT COMMUNITY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDIA MINISTRIES, INC IS A FAITH BASED ORGANIZATION WHOE MISSION IS TO ASSIST AT-RISK YOUTH AND THEIR FAMILIES TO BECOME RESPONSIBLE AND SELF-SUFFICIENT COMMUNITY MEMBERS. THE ORGANIZATION SERVES CHILDREN AGED 5-18, PRIMARILY IN THE JACOBSVILLE AREA OF EVANSVILLE, INDIANA, BY PROVIDING HOT MEALS SIX TIMES PER WEEK AS PART OF A PROGRAM TO PROVIDE EDUCATIONAL ENRICHMENT, PEER MENTORING, ADULT MENTORING, TEACHING OF BIBLE BASED MORALS AND VALUES, CHARACTER BUILDING, RESILENCY TRAINING, BEHAVIOR SKILLS DEVELOPMENT, SUBSTANCE ABUSE PREVENTION, LIFE ENRICHMENT, JOB READYING, AND NUTURING. THE ORGANIZATION ADVANCES RELIGIOUS PRINCIPLES BY DONATING TO EVANGELICAL CAUSES. ADDITIONALLY, THE ORGANIZATION SUPPORTS AND ORPHANAGE AND OUTREACH MINISTRY NEAR MATAMOROS, MEXICO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Devoy Vice President | Trustee | 2 | $0 |
Lee Moseby Treasurer | Trustee | 2 | $0 |
Julie Haase Director | Trustee | 2 | $0 |
Ben Schmidt Director | Trustee | 2 | $0 |
Nathan Steele Director | Trustee | 2 | $0 |
Thomas Moore Director | Trustee | 2 | $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 | $1,330,334 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,330,334 |
| Total Program Service Revenue | $0 |
| Investment income | $5,263 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,805 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $61,490 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,398,892 |
| 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. | $99,077 |
| Compensation of current officers, directors, key employees. | $11,889 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $614,789 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,723 |
| Payroll taxes | $53,310 |
| Fees for services: Management | $13 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,165 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,900 |
| Advertising and promotion | $8,891 |
| Office expenses | $12,300 |
| Information technology | $12,345 |
| Royalties | $0 |
| Occupancy | $31,329 |
| Travel | $20,353 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,851 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,902 |
| Insurance | $37,773 |
| All other expenses | $10,547 |
| Total functional expenses | $1,235,650 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $185,685 |
| Savings and temporary cash investments | $82,681 |
| Pledges and grants receivable | $595,533 |
| 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 | -$412 |
| Net Land, buildings, and equipment | $975,601 |
| Investments—publicly traded securities | $115,571 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,954,659 |
| Accounts payable and accrued expenses | $35,784 |
| Grants payable | $0 |
| Deferred revenue | $260,351 |
| 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 | $296,135 |
| Net assets without donor restrictions | $1,359,053 |
| Net assets with donor restrictions | $299,471 |
| 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 | $1,954,659 |