DREAM CENTER OF LAKELAND INC

EIN: 010686634 501(c)(3) Education

LAKELAND, FL

Total Revenue
$2,181,455
Total Expenses
$3,631,500
Total Assets
$1,384,118
Net Assets
$521,304
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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
FL
Principal Officer
DAN A MCBRIDE
Phone
8634130088
Tax Period
2023-01-01 to 2023-12-31

DREAM CENTER OF LAKELAND INC, founded in 2001, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $3.6M exceeded revenue, resulting in a 66% operating deficit.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $3,513,544

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,193,471
Program Service Revenue $0
Investment Income $0
Other Revenue $-12,016
TOTAL REVENUE $2,181,455

Expense Breakdown

Grants Paid $2,961,557
Salaries & Benefits $0
Fundraising Expenses $6,234
Program Expenses $3,513,544
Other Expenses $669,943
TOTAL EXPENSES $3,631,500

Year-over-Year Comparison

2023 2022 Change
Revenue $2,181,455 $5,042,919 -0.6%
Expenses $3,631,500 $3,359,827 +0.1%
Net Income $-1,450,045 $1,683,092 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
5500

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
M WAYNE BLACKBURN CHAIRMAN 1.00
Officer Director
$0 $0 $0
DAN A MCBRIDE PRESIDENT 1.00
Officer Director
$0 $0 $0
DOUGLAS W ENGLISH SECRETARY/TREASURER-THRU 12/20/23 1.00
Officer Director
$0 $0 $0
ANDY WOJCIK SECRETARY/TREASURER-AS OF 12/20/23 1.00
Officer Director
$0 $0 $0
CRAIG H ROTH DIRECTOR 1.00
Director
$0 $0 $0
THOMAS S RUTHERFORD DIRECTOR 1.00
Director
$0 $0 $0
PAUL R WALLACE DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,181,455 $3,631,500 $1,384,118 $-1,450,045
2022 $5,042,919 $3,359,827 $2,896,218 $1,683,092
2021 $1,316,290 $1,158,172 $1,221,957 $158,118
2020 $1,210,574 $1,152,282 $1,100,579 $58,292
2019 $967,126 $828,605 $1,062,684 $138,521
2018 $1,018,001 $740,917 $949,376 $277,084
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