BECKLEY DREAM CENTER INC DBA FISHES AND LOAVES

EIN: 830386362 501(c)(3) Food, Agriculture & Nutrition

BECKLEY, WV

Total Revenue
$207,718
Total Expenses
$188,070
Total Assets
$299,080
Net Assets
$295,992
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
WV
Principal Officer
SHELBY WARDEN
Phone
3042523402
Tax Period
2023-01-01 to 2023-12-31

BECKLEY DREAM CENTER INC DBA FISHES AND LOAVES, founded in 2004, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $208K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $188K left a modest 9% surplus.

Mission

TO PROVIDE NEEDY INDIVIDUALS AND FAMILIES SHORT-TERM ASSISTANCE WITH IMMEDIATE PROBLEMS RELATIVE TO FOOD,CLOTHING, SHELTER, UTILITIES, AND PERSONAL NEEDS.

Program Service Accomplishments

Program 1
Expenses: $120,953

ASSISTANCE TO THE NEEDY IN THE FORM OF PRIMARY NEEDS SUCH AS FOOD AND SHELTER

Program 2
Expenses: $67,076

ASSISTANCE TO THE NEEDY IN THE FORM OF UTILITIES

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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 $187,307
Program Service Revenue $0
Investment Income $0
Other Revenue $20,411
TOTAL REVENUE $207,718

Expense Breakdown

Grants Paid $58,484
Salaries & Benefits $27,305
Fundraising Expenses $0
Program Expenses $188,029
Other Expenses $102,281
TOTAL EXPENSES $188,070

Year-over-Year Comparison

2023 2022 Change
Revenue $207,718 $159,809 +0.3%
Expenses $188,070 $172,478 +0.1%
Net Income $19,648 $-12,669 -2.6%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
4
Employees
4
Volunteers
N/A

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
$12,699
Total Directors
4
$12,699
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHELBY WARDEN DIRECTOR 40.00
Officer Director
$12,699 $0 $12,699
MARSHA SMITH PRESIDENT 20.00
Officer Director
$0 $0 $0
BARRY CLYBURN DIRECTOR 1.00
Officer Director
$0 $0 $0
JAY QUESENBERRY DIRECTOR 1.00
Officer 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
2023 $207,718 $188,070 $299,080 $19,648
2022 $159,809 $172,478 $278,874 $-12,669
2021 $197,891 $157,391 $291,835 $40,500
2020 $237,989 $149,705 $251,273 $88,284
2019 $119,856 $169,805 $163,714 $-49,949
2018 $102,239 $145,218 $214,100 $-42,979
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