Dream Of Hattiesburg Inc is located in Hattiesburg, MS. The organization was established in 1984. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 07/2022, Dream Of Hattiesburg Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dream Of Hattiesburg 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 07/2022, Dream Of Hattiesburg Inc generated $251.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.1%) each year. All expenses for the organization totaled $260.7k during the year ending 07/2022. As we would expect to see with falling revenues, expenses have declined by (12.4%) per year over the past 7 years. 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
PREVENTION OF DRUG AND ALCOHOL ABUSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE DRUG AWARENESS AND EDUCATION TO YOUNG ADULTS, TO REDUCE AND PREVENT ABUSE OF ALCOHOL, TOBACCO AND OTHER DRUGS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Linda Vasquez Excutive Director | Officer | 40 | $75,000 |
Paul Dunbar Secretary | OfficerTrustee | 0 | $0 |
Ryan Galey Vice Chairman | OfficerTrustee | 0 | $0 |
David Lee Treasurer | OfficerTrustee | 0 | $0 |
Fanesha Terrell Chair | OfficerTrustee | 0 | $0 |
Monica Dupree Board Member | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $738 |
Related organizations | $0 |
Government grants | $246,123 |
All other contributions, gifts, grants, and similar amounts not included above | $2,058 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $248,919 |
Total Program Service Revenue | $300 |
Investment income | $2,404 |
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 | $251,623 |
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. | $75,000 |
Compensation of current officers, directors, key employees. | $7,500 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $52,063 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $12,834 |
Payroll taxes | $12,243 |
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 | $33,492 |
Advertising and promotion | $0 |
Office expenses | $6,964 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $8,225 |
Travel | $1,071 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,912 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $10,676 |
Insurance | $14,572 |
All other expenses | $1,370 |
Total functional expenses | $260,669 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $26,721 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $17,397 |
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 | $320,428 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $26,958 |
Total assets | $391,504 |
Accounts payable and accrued expenses | $5,835 |
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 | $66,595 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $72,430 |
Net assets without donor restrictions | $319,074 |
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 | $391,504 |
Beg. Balance | $29,535 |
Earnings | -$3,421 |
Other Expense | -$1,146 |
Ending Balance | $24,968 |
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