2024-09-10T12:09:19-05:00 2023-12-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2023-01-01 463532483 DC DREAMCENTER DCDR 2025753337 2826 Q STREET SE WASHINGTON DC 20020 ERNEST CLOVER III EXECUTIVE DIRECTOR & SECRETARY 2025753337 2024-09-04 1 1 JENNIFER S HAN P00633304 2022937000 2024-09-04 2023 2024-08-08 14:25:15Z ERNEST CLOVER III 2826 Q STREET SE WASHINGTON DC 20020 586176 0 X WWW.DCDREAMCENTER.COM X 2013 DC TO INSPIRE INDIVIDUALS TO DARE TO DREAM AND HELP REACH THEIR POTENTIAL, ONE PERSON AT A TIME. X 5 4 3 4 0 0 615790 585486 10795 0 0 0 0 690 626585 586176 4977 6552 0 0 154764 203323 0 0 3761 560044 544667 719785 754542 -93200 -168366 534967 386866 25620 45885 509347 340981 TO INSPIRE YOUTH AND ADULTS TO DARE TO DREAM, EQUIPPING THEM TO REACH THEIR GOD-DRIVEN POTENTIAL. 0 0 178355 6552 250 DC DREAMCENTER (DCDC) OFFERS MANY PROGRAMS DESIGNED TO MEET THE NEEDS OF YOUTH IN THE SOUTHEAST D.C. COMMUNITY. VOLUNTEER OPPORTUNITIES, LIKE THE MENTORSHIP PROGRAM, PAIRS KIDS WITH RESPONSIBLE ADULTS LOOKING TO MAKE A REAL DIFFERENCE IN A YOUNG PERSON'S LIFE. TUESDAY PRAYER BREAKFAST, WEDNESDAY RECONCILIATION LUNCHES, AFTER SCHOOL PROGRAMS, TEEN FORUMS, SERVICE GROUPS, SUMMER CAMPS AND DAY TRIPS ARE THE MANY OTHER WAYS THE COMMUNITY CAN ENGAGE AND PARTICIPATE. 178355 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 39 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X ERNEST CLOVER III 2025753337 2826 Q STREET SE WASHINGTON DC 20020 ERNEST CLOVER III EXECUTIVE DIRECTOR & SECRETARY 1.00 10.00 X X 0 43117 22450 MARK BATTERSON CHAIRMAN 1.00 10.00 X X 0 0 0 JOEL SCHMIDGALL PRESIDENT 4.00 10.00 X X 0 0 0 JILL CARMICHAEL BOARD MEMBER 1.00 10.00 X 0 0 0 JUDY WALTON BOARD MEMBER 1.00 10.00 X 0 0 0 0 43117 22450 0 0 0 0 0 241789 343697 4290 585486 250 0 250 250 250 MISCELLANEOUS 900099 440 440 440 586176 250 0 440 6552 6552 179343 42696 136647 384 384 13765 13765 9831 9831 43071 43071 75352 21754 53598 42 42 183839 15890 167949 9062 1022 8040 61940 61940 26192 7980 18212 96362 81698 10903 3761 128 25 103 34437 34437 12268 12268 BOOKS, SUBS, REFERENCE 1827 549 1278 BUSINESS REGIS. FEES 147 147 754542 178355 572426 3761 95817 5266 47751 11461 12404 11760 602459 246080 376995 356379 2000 2000 534967 386866 25620 45885 25620 45885 X 494347 320981 15000 20000 509347 340981 534967 386866 -168366 0 X 0 0 0 X 367285 720733 623683 615790 585486 2912977 367285 720733 623683 615790 585486 2912977 6726 2906251 250 250 34 440 474 2913701 20840 0.99740 0.87050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 34. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 440. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122045 122045 259345 63728 195617 34108 30137 3971 89153 65216 23937 97808 86999 10809 356379 1 CONTRIBUTIONS AND URGENT ASSISTANCE 6 6552 PART I, LINE 2: THESE CONSIST OF SMALL EMERGENCY AND URGENT SUPPORT TO INDIVIDUALS, RATHER THAN PLANNED AND MONITORED GRANTS. EXPENDITURE OF ASSETS FOR EXEMPT PURPOSE 2023-12-31 178355 COST 0 0 0 0 PART II, LINE 1: DCDC INCURRED SIGNIFICANT COSTS IN MEETING ITS EXEMPT PURPOSES. THESE EXPENDITURES RESULTED IN A GREATER THAN 25% DECREASE IN ITS NET ASSETS. FORM 990, PART VI, SECTION A, LINE 2 JOEL SCHMIDGALL AND MARK BATTERSON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT VERSION OF THE FEDERAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE REVIEW IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 12C EACH OF THE DIRECTORS AND OFFICERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE A RELATED PARTY TRANSACTION OR ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND SHALL PROVIDE THE INTERESTED PERSON WITH AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS, EXCLUDING THE INTERESTED PERSON, DETERMINES THE INTERESTED PERSON HAS FAILED TO DISCLOSE A RELATED PARTY TRANSACTION OR AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE DISCIPLINARY AND CORRECTIVE ACTION AS DEEMED APPROPRIATE IN LIGHT OF THE SURROUNDING FACTS AND CIRCUMSTANCES. EMPLOYEES ALSO SIGN A CONFLICT OF INTEREST STATEMENT UPON BEING HIRED. FORM 990, PART VI, SECTION C, LINE 19 DCDC'S GOVERING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE FEDERAL FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. NATIONAL COMMUNITY CHURCH 205 F STREET NE WASHINGTON DC 20002 521900679 CHURCH/RELIGIOUS ORGANIZATION DC 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0