2023-11-15T17:21:04-06:00 2022-12-31 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2022-01-01 850943567 Dream Center Bismarck DREA 7019552150 1805 Park Ave Bismarck ND 585046733 James Barnhardt President/Treasurer 7019552150 2023-11-15 1 James Barnhardt 999009999 1 Lisa Chaffee CPA P00193453 7012551091 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X James Barnhardt 1805 Park Ave Bismarck ND 585046733 1731138 0 X www.dreamcenterbismarck.org X 2020 ND Meal ministry and free services to assist the low income and marginalized of our community. 5 5 3 200 0 0 2149184 1729275 640 1424 0 0 0 -453 2149824 1730246 2018920 1259111 0 0 15071 59666 0 0 2246 53759 251814 2087750 1570591 62074 159655 99185 276825 2584 20569 96601 256256 X Our mission is to connect people to a community of support by offering free resources and services that address immediate and long-term needs. Partner agencies and the Dream Center will work in many different areas including nutrition, employment, and health & dental as well as areas of poverty, addiction, abuse, and generational dysfunction. The Dream Center serves as a resource center focused on working together with others in our community to find creative solutions through community outreach programs. 0 0 1557913 1259111 1424 Dream Center Bismarck is a faith-based charitable organization that finds and fills the needs of struggling people. The Dream Center aims to work with others to satisfy immediate needs such as providing meals but will also focus on the successful transformation of people's lives, all free of charge. Our Adopt-a-Block feeding program is currently delivering groceries to neighborhoods in the community three evenings each week, and available for on-site pickups three additional evenings. The groceries are being donated from other food distribution programs in the state of North Dakota, from local grocery stores, and bakeries. A smaller portion is also purchased. The groceries are then distributed to families in the community on-site and at three additional locations in the community. The Adopt-a-Block program is currently run by all volunteers and board members.Construction on the new building was completed in April of 2022. Beginning in June of 2022 we began offering Great Start Breakfasts, a sack lunch program, and a space for community partners to provide free personal services to those in need. Additionally, free community outreach events and activities celebrating holidays and other special events are offered.The Dream Center Bismarck plans to continue to expand into other programming into other areas of need for community members. 1557913 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X James Barnhardt 7019552150 1805 Park Ave Bismarck ND 585046733 X James Barnhardt President/Treasurer 80.00 X X 0 0 0 Cindy Barnhardt Vice President/Secretary 15.00 X X 0 0 0 Jodi Link Director 0.50 X 0 0 0 Sam Hapip Director (thru Oct) 0.30 X 0 0 0 Ken Hedge Director (began Oct) 3.00 X 0 0 0 Marcella Hasche Director (began Oct) 2.00 X 0 0 0 Melissa Hattlestadt Director (thru Nov) 0.50 X 0 0 0 0 0 0 0 0 0 0 0 40000 1689275 1275629 1729275 1424 1424 1424 439 892 -453 -453 1730246 1424 0 -453 1259111 1259111 47599 47599 8426 8426 3641 3641 8647 8647 4216 2570 1646 49564 48964 600 37567 37567 77654 77654 5943 5943 5127 5127 1785 1785 Repairs and Maintenance 35133 35133 Adopt-a-Block 8940 8940 Dues and Subscriptions 3312 3312 Sack Lunch Program 1427 1427 12499 12499 1570591 1557913 10432 2246 22686 142013 102332 7520 36499 94812 40000 40000 99185 276825 2584 20569 2584 20569 X 96601 256256 96601 256256 99185 276825 159655 0 X 0 0 0 X 977316 2149184 1729275 4855775 977316 2149184 1729275 4855775 652265 4203510 4855775 2064 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23781 446 23335 78551 7074 71477 94812 Security deposit 40000 40000 1 Food and grocery store gift cards to distribute to individuals 80072 1259111 Feeding America rate of $1.92 per pound Food and grocery store gift cards to distribute to individuals Part I, Line 2: Food is distributed at four different locations in Bismarck-Mandan: 1. Mandan Eagles Club 2. New Song Church 3. River of Hope Church 4. Dream Center Bismark Food is available to all individuals on a walk-up basis with hundreds of families being served each week. Schedule I, Part III, Column B The number of households served are tracked, and the number of recipients is calculated based on the average household containing 2.6 individuals. X 16518 donor value X 1 1259111 $1.92 per pound 0 0 0 0 Schedule M, Part I, Column c: The amounts reported in column c are reported based on the number of pounds donated. The organization uses the Feed America rate per pound to determine the total noncash contribution figure. Form 990, Part VI, Section A, line 2 James Barnhardt and Cindy Barnhardt have a family relationship. Form 990, Part VI, Section A, line 8b There are no committees with the authority to act on behalf of the governing board. Form 990, Part VI, Section B, line 11b The Form 990 will be reviewed by the full board in the November 2023 board meeting. Form 990, Part VI, Section B, line 12c In connection with any actual or possible conflict of interest, a director must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.