2023-11-13T22:39:45-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2022-01-01 010686634 DREAM CENTER OF LAKELAND INC DREA 8634130088 635 WEST 5TH STREET LAKELAND FL 33805 DAN A MCBRIDE PRESIDENT 8634130088 2023-11-13 1 DAN MCBRIDE 999009999 0 TINA HENTON P00630282 4078021200 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAN A MCBRIDE 635 WEST 5TH STREET LAKELAND FL 33805 5067233 0 X WWW.DREAMCENTERLAKELAND.ORG X 2001 FL A CHRISTIAN COMMUNITY CENTER THAT SERVES TO POSITIVELY IMPACT THE LIVES OF "AT-RISK" FAMILIES 6 6 0 5223 0 0 1316709 5047653 0 0 7489 -1423 -7908 -3311 1316290 5042919 709570 2826804 0 0 0 0 0 0 5893 448602 533023 1158172 3359827 158118 1683092 1221957 2896218 957284 929975 264673 1966243 X A CHRISTIAN COMMUNITY CENTER THAT SERVES TO POSITIVELY IMPACT THE LIVES OF "AT-RISK" CHILDREN, YOUTH, AND FAMILIES WITHIN LAKELAND'S INNER CITY, THROUGH PROGRAMS AND PARTNERSHIPS THAT DEVELOP THE MIND, BODY, AND SPIRIT. 0 0 3265330 2826804 CHILDREN'S PROGRAMS:1. KIDS CLUB - A HIGH-ENERGY CHILDREN'S PROGRAM THAT GOES INTO LOCAL NEIGHBORHOODS WITH RESOURCES AND PROGRAMING FOR CHILDREN, AS WELL AS BRINGS CHILDREN TO THE DREAM CENTER FOR WEEKLY BREAKFAST, ACTIVITIES, MUSIC, AND INSPIRING LIFE LESSONS.2. THE WELL KIDS - A SPECIAL SPACE FOR KIDS DURING OUR WEEKLY BREAKFAST THAT OFFERS KIDS A MEAL, AS WELL AS FOCUSED TEACHING, GAMES, AND CRAFTS.(CONTINUED ON SCHEDULE O)3. LIGHTHOUSE EXTREME IS AN AFTERSCHOOL PROGRAM, FACILITATED BY LIGHTHOUSE MINISTRIES, THAT PROVIDES SUPERVISION AND ACTIVITIES TO ELEMENTARY-AGED CHILDREN.4. CIRCLE "J" SUMMER CAMPS - A SERIES OF WEEK-LONG SUMMER DAY CAMPS AT A NEARBY PROPERTY, WITH AN OUTDOOR CONSTRUCTED WESTERN-THEMED TOWN. THIS PROVIDES INNER-CITY CHILDREN WITH FIVE DAYS OF FUN, LIFE-BUILDING LESSONS, VIA A WESTERN SHOW AND SMALL GROUP MENTORING, AND ACTIVITIES, PLUS DAILY BREAKFAST, AND LUNCH, AND CONCLUDING WITH A BIG CARNIVAL AND PRIZES. TEEN PROGRAMS:1. RISK CLUB - EVERY TUESDAY EVENING, AN EXPERIENCED TEACHER AND HIS TEAM BRING INCREDIBLE RESOURCES FOR SUCCESS TO THE STUDENTS. THE STUDENTS ARE TAUGHT MANY AREAS OF FINANCIAL MANAGEMENT, HOW TO APPLY FOR A JOB, AND THE PATHS TO FOLLOW TO SUCCEED IN COLLEGE.2. LEVERAGE STUDENT MINISTRIES - A WEEKLY MENTORING PROGRAM FOR TEEN BOYS FOCUSING ON THOSE WHO HAVE BEEN INCARCERATED OR HAVE BEEN PART OF THE PROBATION SYSTEM.3. EXTREME TEAM - A TEEN MENTORING PROGRAM THAT USES LARGE AND SMALL GROUP MEETINGS TO CONNECT WITH AREA TEENS AND INVOLVES THEM IN MENTORING AND LEADERSHIP FOR CHILDREN IN OUR KIDS CLUB PROGRAM.4. THE ROCK BASKETBALL LEAGUE - EACH WEEK, TEEN BOYS ARE PLACED ON TEAMS WITH ADULT MENTORS WHO COACH THEM. THE COACH'S PRIME DIRECTIVE IS TO FOSTER HEALTHY, POSITIVE RELATIONSHIPS BETWEEN PARTICIPANTS AS THEY BUILD STRUCTURE THROUGH AN ORGANIZED LEAGUE.5. YOUNGLIVES IS A DIVISION OF THE INTERNATIONAL YOUNG LIFE PROGRAM THAT MEETS MONTHLY AT THE DREAM CENTER. THIS IS A TEEN MOM MENTORING PROGRAM THAT ENCOURAGES GIRLS AND YOUNG WOMEN TO BREAK THE STRONGHOLDS IN THEIR LIVES AND CHANGE THEIR FAMILY LEGACY.ADULT & FAMILY PROGRAMS:1. THE WELL - A SUNDAY MORNING BREAKFAST GATHERING FOR PEOPLE OF ALL AGES, WITHIN THE INNER-CITY COMMUNITY, OFFERING HOPE, CARE, AND ENCOURAGEMENT.2. GAME ON! IS A WEEKLY FELLOWSHIP GROUP, FACILITATED BY LUKE 14 EXCHANGES, THAT PLAYS BOARD GAMES AND BINGO WHILE MINISTERING TO THE SPECIAL NEEDS COMMUNITY.3. VIDA NUEVA IS A SPANISH LANGUAGE BIBLE STUDY THAT MEETS TWICE A WEEK AT THE DREAM CENTER TO BRING THE WORD TO OUR SPANISH-SPEAKING NEIGHBORS.4. BIBLE STUDY IS OFFERED ON THURSDAY EVENINGS, BY OUR MINISTRY PARTNERS AT CORRIDOR CHURCH, IN GENDER-SPECIFIC CLASSES.5. MONEY MANAGEMENT CLASSES ARE HELD THROUGHOUT THE YEAR, INCLUDING AN EVERY-OTHER-SEMESTER DAVE RAMSEY PROGRAM, TO PROVIDE FINANCIAL LITERACY TO THE ADULTS IN OUR COMMUNITY.6. PREGNANCY CARE CENTER - PARTNERING WITH "OPTIONS FOR WOMEN," THIS FREE, WEEKLY PREGNANCY AND TESTING CLINIC IS OFFERED AT THE DREAM CENTER. THIS PROGRAM IS FACILITATED BY PROFESSIONAL, TRAINED NURSES WHO PROVIDE CARE AND COUNSELING TO THE WOMEN IN NEED.7. ADULT LIFE CLASSES - THESE MONDAY AND WEDNESDAY CLASSES ADDRESS TOPICS SUCH AS PERSONAL FINANCIAL MANAGEMENT, COMPUTER SKILLS, PERSONAL INTEGRITY, ANGER MANAGEMENT, PARENTING, AND MORE.8. FOOD & HOUSEHOLD GOODS DISTRIBUTION - SEVERAL TIMES A WEEK, WE OFFER DISTRIBUTION OF FOOD ITEMS, CLOTHING, AND HOUSEHOLD GOODS.9. BLOCK PARTY - A FREE, WEEKLY MEAL AND GATHERING WITH GAMES, MUSIC, AND A LIFE MESSAGE DESIGNED TO BUILD COMMUNITY. IT IS OFFERED YEAR-ROUND.10. NEW LIFE CENTER DIAPER BANK - RESOURCES OFFERED WEEKLY AT OUR RESOURCE CENTER FOR NEW MOMS, INCLUDING COUNSELING, TRAINING, AND SUPPLIES FOR INFANT CARE.11. MEN'S BASKETBALL - A THURSDAY EVENING BASKETBALL NIGHT DESIGNED FOR THOSE OVER AGE 18, WHICH INCLUDES OPEN GYM TIME AND MENTORING.VOLUNTEER OPPORTUNITIES:1. ADOPT-A-BLOCK / COMMUNITY OUTREACH - OUR COMMUNITY OUTREACH PROGRAM OFFERS A CONSISTENT PRESENCE IN OUR AT-RISK NEIGHBORHOODS AND BUILDS STRONG RELATIONSHIPS. THIS SATURDAY OUTREACH ENGAGES AND EMPOWERS HUNDREDS OF VOLUNTEERS FROM CHURCHES, CIVIC ORGANIZATIONS, SCHOOLS, AND GOVERNMENT TO COME TOGETHER IN THE INNER CITY AND SERVE THE NEEDY. VOLUNTEERS DISTRIBUTE HUNDREDS OF BAGS OF FOOD AND CLOTHING, DO HOME REPAIR PROJECTS, CLEAN AND MOW YARDS, HOST KIDS CARNIVALS, AND MUCH MORE!2. THE MERCANTILE & MARKET ARE DREAM CENTER CO-OPS THAT PROVIDE NON-PERISHABLE FOOD, HYGIENE PRODUCTS, CLOTHING, HOME GOODS, ETC., TO THE INDIVIDUALS WHO TAKE PART IN DREAM CENTER PROGRAMS. PROGRAM PARTICIPANTS RECEIVE VOUCHERS THAT THEY USE TO REDEEM ITEMS OUT OF THE MERCANTILE & MARKET. IN ADDITION, BAGS OF PERISHABLE GROCERIES ARE DISTRIBUTED, WITH NO STRINGS ATTACHED, TO ALL IN NEED. ALL OF THIS IS MADE POSSIBLE BY A LARGE TEAM OF VOLUNTEERS WHO RECEIVE, LOG IN, SORT, AND DISSEMINATE PRODUCT THROUGHOUT THE WEEK, MAKING THESE ITEMS AVAILABLE TO THOSE WE SERVE, AND TO PARTNERING AGENCIES.3. MISSION TEAMS - THROUGHOUT THE YEAR, CHURCH AND CIVIC GROUPS COME FROM OTHER STATES TO VOLUNTEER AT THE DREAM CENTER FOR A SHORT-TERM COMMUNITY SERVICE AND/OR MINISTRY EXPERIENCE. THESE ADULT AND STUDENT TEAMS PARTICIPATE IN HOME REPAIRS, FOOD AND CLOTHING DISTRIBUTIONS, SUMMER CHILDREN'S AND YOUTH CAMPS, CONDUCTING SEMINARS, AND MORE, MAKING A GREAT IMPACT ON INDIVIDUAL LIVES AND THE COMMUNITY. 3265330 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X DOUG ENGLISH 8634130088 635 WEST 5TH STREET LAKELAND FL 33805 X M WAYNE BLACKBURN CHAIRMAN 1.00 X X 0 0 0 DAN A MCBRIDE PRESIDENT 1.00 X X 0 0 0 DOUGLAS W ENGLISH SECRETARY/TREASURER 1.00 X X 0 0 0 CRAIG H ROTH DIRECTOR 1.00 X 0 0 0 THOMAS S RUTHERFORD DIRECTOR 1.00 X 0 0 0 PAUL R WALLACE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 VICTORY CHURCH 1401 GRIFFIN ROAD LAKELAND FL 33810 PROGRAM STAFFING 213608 1 87850 8384 4951419 4464895 5047653 325 1748 -1423 -1423 -1423 18197 87850 22566 -4369 -4369 MISCELLANEOUS INCOME 900099 1058 1058 1058 5042919 0 0 -4734 2826804 2826804 213608 185354 23714 4540 13545 13545 93 93 3344 3344 21619 16237 5265 117 1999 1899 100 144873 135057 9554 262 18121 16309 906 906 5419 5419 66072 62769 3303 PROGRAM EXPENSES 43544 15250 28236 58 OTHER EXPENSE 786 232 544 10 3359827 3265330 88604 5893 171111 120424 1720 104 0 1633691 13292 18779 1803606 685829 1030391 1117777 5443 5443 1221957 2896218 15989 42532 440422 405048 465000 465000 35873 17395 957284 929975 X 114251 1915574 150422 50669 264673 1966243 1221957 2896218 1683092 18478 0 X 0 1 X 1 0 X 1018001 967126 1209074 1316709 5047653 9558563 1018001 967126 1209074 1316709 5047653 9558563 3701535 5857028 27878 19255 47133 9605696 0.60970 0.99990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 1,058. FUNDRAISING GROSS REVENUE - 2021 AMOUNT: $ 27,878. 2022 AMOUNT: $ 18,197. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88431 88431 1227401 512411 714990 487774 173418 314356 1117777 SWAP AGREEMENT 17395 17395 X 5092791 18478 7080 22566 48124 5044667 -1748 -1748 5042919 3391221 7080 24314 31394 3359827 0 3359827 PART X, LINE 2: LIABILITY FOR UNCERTAIN TAX POSITIONS (FASB ASC 740) THE CENTER IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE CENTER'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE CENTER IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE CENTER IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 22,566. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS -1,748. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 22,566. LOSS ON DISPOSAL OF ASSETS 1,748. BANQUET 75847 58567 17280 16980 300 4034 BREAKFAST PAVILION 30200 29283 917 767 150 335 106047 87850 18197 17747 450 4369 22566 -4369 0 FOOD AND CLOTHING ASSISTANCE 46890 2826804 FMV FOOD, CLOTHING, ETC X 4028944 REPLACEMENT COST X 1 4400 REPLACEMENT COST X 91 431551 MARKET PRICE 0 0 0 0 PART I, COLUMN (B): NUMBER OF NON-CASH CONTRIBUTIONS THE AMOUNT LISTED IN COLUMN B IS AN ESTIMATED NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE OFFICERS OF THE CORPORATION AND TWO (2) OTHER DIRECTORS AS SELECTED BY THE PRESIDENT. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO MAKE DECISIONS ON BEHALF OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD THAT MAY INCLUDE MATERIAL DECISIONS OUTSIDE OF THE NORMAL SCOPE OF DAY TO DAY OPERATIONAL DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS USED BY ORGANIZATION TO REVIEW FORM 990 THE FORM 990 IS REVIEWED BY ONE OR MORE BOARD MEMBERS, TO INCLUDE THE PRESIDENT, ONCE IT HAS BEEN COMPLETED BY OUR ACCOUNTING FIRM. IT IS THEN MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.