Minarys Dream Alliance
- Assets
- $1.3m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 23
- Location
- Chestertown, MD
- Founding
- Data as of
- 12/2023
- EIN
- 85-0988396
Organization Overview
Minarys Dream Alliance is located in Chestertown, MD. According to its NTEE Classification (B01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Education and related organizations. As of 12/2023, Minarys Dream Alliance employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Minarys Dream Alliance 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, Minarys Dream Alliance generated $1.7m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $1.6m during the year ending 12/2023. 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
WE TRANSFORM THE LIVES OF YOUTH, FAMILIES AND COMMUNITIES THROUGH EDUCATION, RESOURCE DEVELOPMENT, AND COMMUNITY ENGAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADOLESCENT CLUBHOUSE CLUB F.E.A.R. FACE EVERYTHING AND RISE A PROGRAM FOR THE PREVENTION OF SUBSTANCE ABUSE BY MENTORING YOUNG PEOPLE AGES 12-17 TO ENGAGE IN PRODUCTIVE AND HEALTHY ACTIVITIES AND DIVERT THEM FROM SUBSTANCE USE. PARTNERING WITH LOCAL SCHOOLS, FAMILIES, TRUANCY COURTS, AND OTHER LOCAL HEALTH RESOURCES, YOUTH ARE INCLUDED IN AFTER-SCHOOL ACTIVITIES SUCH AS PODCAST PRODUCTION, COOKING, GARDENING, FISHING AND KAYAKING. THE PROGRAM ALSO PROVIDES LESSONS ON LIFE SKILLS, SUCH AS FINANCE AND COMMUNITY LEADERSHIP. IF NECESSARY, THE PROGRAM CONNECTS FAMILIES WITH SUBSTANCE ABUSE TREATMENT PROVIDERS IN THE COMMUNITY.
2. FEED THE ELDERLY PROGRAM OF KENT COUNTYPROVIDES WEEKLY FOOD DELIVERIES OF FRESH PRODUCE, PROTEIN, AND SHELF STAPLES TO HOMEBOUND SENIORS IN KENT COUNTY, MARYLAND.
3. JUVENILE JUSTICE, DIVERSION, COMMUNITY SAFETY AND WORKFORCE DEVELOPMENT THESE PREVENTION AND EDUCATION PROGRAMS FOCUS ON WELLNESS, MENTAL HEALTH, AND CRISIS INTERVENTION TRAINING AND PROVIDE EARLY INTERVENTION, CRISIS, AND BEHAVIORAL INTERVENTION PROGRAMS THAT INCREASE CHILD AND YOUNG ADULT WELL-BEING AND ADDRESS ADVERSE CHILDHOOD EXPERIENCES WITH THE GOAL OF DIVERTING YOUTH FROM INVOLVEMENT IN THE JUVENILE JUSTICE AND/OR CHILD WELFARE SYSTEM.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doncella Wilson Executive Director | Officer | 40 | $82,913 |
Paul Tue Executive Director | Officer | 40 | $82,278 |
Kim Righi Director Of Finance | Officer | 35 | $82,700 |
Andrea Seals President | OfficerTrustee | 5 | $0 |
Robert Thomas Sr Vice President/secretary | OfficerTrustee | 5 | $0 |
Christalyn Grandison Treasurer | Trustee | 5 | $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 | $176,641 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $176,641 |
| Total Program Service Revenue | $1,506,115 |
| Investment income | $6,583 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,350 |
| Net Gain/Loss on Asset Sales | -$5 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,697,684 |
| 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. | $259,891 |
| Compensation of current officers, directors, key employees. | $33,786 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $618,117 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,497 |
| Payroll taxes | $67,306 |
| 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 | $12,545 |
| Advertising and promotion | $1,198 |
| Office expenses | $49,957 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $144,601 |
| Travel | $53,709 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,353 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,537 |
| Insurance | $13,911 |
| All other expenses | $0 |
| Total functional expenses | $1,574,859 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $302,911 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $8,000 |
| Accounts receivable, net | $193,603 |
| 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 | $714,948 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $129,462 |
| Total assets | $1,348,924 |
| Accounts payable and accrued expenses | $51,848 |
| 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 | $130,990 |
| Total liabilities | $182,838 |
| Net assets without donor restrictions | $984,372 |
| Net assets with donor restrictions | $181,714 |
| 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 | $1,348,924 |