2024-04-29T08:15:59-05:00 2023-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990EZ 2023-01-01 842542844 DREAMROOT LEADERSHIP INSTITUTE DREA 2025702408 22446 DAVIS DRIVE 153 STERLING VA 20170 AMY PASSOS EXECUTIVE DIRECTOR 2025702408 2024-04-29 1 AMY PASSOS 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.DREAMROOTINSTITUTE.ORG X X 89181 X 87016 1240 677 196 481 248 88985 35172 6990 884 62303 105349 -16364 219105 0 202741 X 219932 196373 2851 6431 222783 202804 3678 63 219105 202741 X DREAMROOT'S MISSION IS TO RELEASE THE POTENTIAL OF LEADERS IN UNDERSERVED COMMUNITIES TO REVERSE THE CYCLES OF POVERTY AND PROMOTE THE WELL-BEING OF EVERY MEMBER OF SOCIETY. ESTABLISHMENT OF COMMUNITY-BASED TRAINING CENTERS. 0 37056 LEADERSHIP TRAINING, COACHING, AND NETWORKING TO LOCAL LEADERS 0 9113 SEED INVESTMENT AND SPONSORSHIP OF LOCAL LEADERS' SOCIAL INITIATIVES. 0 23595 69764 AMY PASSOS EXECUTIVE DIRECTOR AND BOARD CHAIRP 40.00 31500 0 0 CHRIS LITTLE BOARD VICE PRESIDE 15.00 0 0 0 KELLIE KOCH BOARD SECRETARY 0.50 0 0 0 NATHAN PARK BOARD TREASURER 0.50 0 0 0 ANDY TRUONG BOARD MEMBER 0.50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA JO BIGHOUSE 22446 DAVIS DRIVE 153 STERLING VA 20170 2025702408 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 34675 147888 121014 69126 87016 459719 34675 147888 121014 69126 87016 459719 240975 218744 1240 1240 365 257 262 248 1132 462091 13926 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 1,240. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 677. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 196. GROSS PROFIT: 481. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 196. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 196. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: . AMOUNT: 196. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 248. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SOFTWARE. AMOUNT: 1,586. DESCRIPTION: MERCHANT FEES. AMOUNT: 3,273. DESCRIPTION: LICENSE & FEES. AMOUNT: 25. DESCRIPTION: DEPRECIATION. AMOUNT: 900. DESCRIPTION: TRAVEL. AMOUNT: 8,652. DESCRIPTION: INSURANCE. AMOUNT: 1,938. DESCRIPTION: GIFTS. AMOUNT: 100. DESCRIPTION: ADVERTISING. AMOUNT: 975. DESCRIPTION: TRAINING/COACHING/NETWORKING. AMOUNT: 12,143. DESCRIPTION: TRAINING CENTER DEVELOPMENT. AMOUNT: 2,652. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 25. DESCRIPTION: PROJECT FUNDING. AMOUNT: 24,885. DESCRIPTION: BANK FEES & CHARGES. AMOUNT: 121. DESCRIPTION: CONFERENCES,CONVENTIONS,MEETINGS. AMOUNT: 1,174. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 140. DESCRIPTION: SALES TAX. AMOUNT: 69. DESCRIPTION: COST OF LABOUR. AMOUNT: 3,645. TOTAL TO FORM 990-EZ, LINE 16: 62,303. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORIES FOR SALE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,300. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,851. END OF YEAR AMOUNT: 2,131. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,678. END OF YEAR AMOUNT: 63. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.