Project Dream Inc
- Assets
- $187.4k
- Revenue
- $301.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Hays, KS
- Founding
- 07/1989
- Data as of
- 09/2023
- EIN
- 48-1059827
Organization Overview
Project Dream Inc is located in Hays, KS. The organization was established in 1989. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. As of 09/2023, Project Dream Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Dream 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 09/2023, Project Dream Inc generated $301.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $322.1k during the year ending 09/2023. While expenses have increased by 2.0% per year over the past 8 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
TO PROVIDE ASSESSMENT INTERVENTION COUNSELING AND EDUCATIONAL SERVCIES SPECIFICALLY FOR THOSE WHO ARE DEALING WITH ALCOHOL AND OTHER DRUG ABUSE ADDICTION OR RELATED FAMILY ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROJECT DREAM INC OFFERS INTENSIVE OUTPATIENT TREATMENT PROGRAMS, CHEMICAL ABUSE ADDICTION; GROUP THERAPY; SKILL BUILDING; EDUCATION; INDIVIDUAL COUNSELING; ADULT AND TEEN COUNSELING; FAMILY COUNSELING; CHEMICAL ABUSE/ADDICTION; ALCOHOL AND DRUG EVALUATION ASSESSMENTS / TESTING; MINOR IN POSSESSION ASSESSMENT; DUI COURT REQUIRED EVALUATION; AND REFERRAL SYSTEM (REFERRAL CONSULTATION); ADMISSION GUIDANCE. PROJECT DREAM INC ALSO OFFERS RETREATS FOR TEENS IN TREATMENT AND THEIR PARENTS, AS WELL AS ADULTS IN TREATMENT. TWO-DAY WEEKEND RETREATS WORK ON RECOVERY ISSUES AND THE EFFECT ON RELATIONSHIPS IN A THERAPEUTIC OUTDOOR SETTING. CAMPS FOR CHILDREN AFFECTED BY FAMILY MEMBER WITH ALCOHOL AND SUBSTANCE ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Younger President | OfficerTrustee | 1 | $0 |
Molly Legleiter Board Member | Trustee | 1 | $0 |
Ashley Butler Board Member | Trustee | 1 | $0 |
Sheryl Butler Director CEO | Officer | 60 | $98,067 |
Glenda Kramer Co Director CEO | Officer | 1 | $3,600 |
Elinda Mages Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $43,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,300 |
| Total Program Service Revenue | $248,776 |
| Investment income | $401 |
| 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 | $301,065 |
| 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. | $98,067 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $37,223 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,420 |
| Payroll taxes | $10,216 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,035 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,780 |
| Advertising and promotion | $9,547 |
| Office expenses | $21,611 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,665 |
| Travel | $3,385 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $75 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,192 |
| Insurance | $18,176 |
| All other expenses | $0 |
| Total functional expenses | $322,059 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,302 |
| Savings and temporary cash investments | $75,204 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$1,206 |
| 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 | $3,500 |
| Net Land, buildings, and equipment | $28,565 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $187,365 |
| Accounts payable and accrued expenses | $3,331 |
| 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 | $3,331 |
| Net assets without donor restrictions | $0 |
| 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 | $184,034 |
| Total liabilities and net assets/fund balances | $187,365 |