2024-02-02T18:15:12-06:00 2023-06-30 930792674 DOTY PRUETT WILSON PC 447 STATE STREET SALEM OR 97301 990 2022-07-01 463830031 SALEM DREAM CENTER SALE 5035607063 PO BOX 5976 SALEM OR 97304 CRAIG OVIATT EXECUTIVE DIRECTOR 5035607063 2024-02-02 1 CRAIG OVIATT 999009999 1 BENJAMIN M WILSON CPA P00274951 5033629152 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CRAIG OVIATT PO BOX 5976 SALEM OR 97304 786900 0 X SALEMDREAMCENTER.ORG X 2013 OR TO TRANSFORM OUR COMMUNITY THROUGH RELATIONSHIP. 10 10 4 5262 0 0 631045 668752 0 0 68 330 22109 50503 653222 719585 3500 0 0 0 118351 178502 0 0 88692 502499 575126 624350 753628 28872 -34043 120803 83840 2920 0 117883 83840 TO TRANSFORM OUR COMMUNITY ONE LIFE AT A TIME THROUGH RELATIONSHIP. RELATIONSHIP IS THE KEY TO REACHING SOMEONE WHO HAS BEEN HURT BY THE HARSH EFFECTS OF POVERTY. WE BUILD THIS THROUGH: EDUCATION, MENTORSHIP AND FOOD SUFFICIENCY. 0 0 194047 IN 2022-2023 100% OF YOUTH WHO PARTICIPATE IN THE SALEM DREAM CENTER PROGRAMS SUCCESSFULLY COMPLETE 12 YEARS OF EDUCATION AND 99% EITHER ENTER COLLEGE, TECHNICAL SCHOOL OR ARE FULLY EMPLOYED. 100% OF YOUTH PARTICIPATING IN SALEM DREAM CENTER PROGRAMS RECEIVED PASSING GRADES, COMPARED TO A NATIONAL FAILURE RATE OF 50% WITH STUDENTS OF COLOR AND OR LOW-INCOME STUDENTS. THE CRIME RATE IN THE COMMUNITY WHERE SALEM DREAM CENTER IS BASED DECLINED BY 5.7% DURING 2022-2023. THE JUVENILE CRIME RATE IN THE COMMUNITY WHERE SALEM DREAM CENTER IS BASED IS 29% LOWER THAN OTHER COMMUNITIES IN THE STATE WITH THE SAME DEMOGRAPHICS. 194047 IN 2022-2023 SALEM DREAM CENTER REALIZED 24% GROWTH IN PARTICIPATION, WITH 47% OF THOSE PARTICIPATING LIVING BEYOND THE EDGEWATER COMMUNITY WHERE SALEM DREAM CENTERS COMMUNITY LEARNING CENTER IS LOCATED. THE 47% OF PARTICIPANTS WHO LIVE BEYOND WEST SALEM, HAVE BEEN REFERRED TO SALEM DREAM CENTER BY PROFESSIONALS SUCH AS SOCIAL WORKERS, SCHOOL COUNSELORS, AND MEMBERS OF LAW ENFORCEMENT. THEY HAVE BEEN TOLD THAT SALEM DREAM CENTER IS A SAFE, FAMILY FRIENDLY PLACE WHERE YOUTH CAN RECEIVE THE SUPPORT THEY NEED TO EXCEL IN SCHOOL AND IN LIFE. 194047 IN 2022-2023 SALEM DREAM CENTER EXPANDED ALL YOUTH AND ADULT EDUCATIONAL PROGRAMS, AND ADDED MONTHLY GUEST SPEAKERS WHO PRESENT PROGRAMS THAT BENEFIT FAMILIES AND THE COMMUNITY, SUCH AS PROVIDING MEDICAL SUPPORT, HOUSING, IMMIGRATION, AND MORE. SALEM DREAM CENTER BEGAN WEEKLY FAMILY GAME AND MOVIE NIGHT WHICH PROVIDES FAMILIES WITH A SAFE AND FREE FAMILY FUN EVENING. CREATED A VIDEO GAMING NIGHT WHERE TEENS CAN COME TO A SAFE PLACE TO PLAY VIDEO GAMES, A FUNCTION WHICH HELPS GET TEENS OUT OF SELF-ISOLATION. ON MOST NIGHTS SALEM POLICE OFFICERS JOIN IN WITH THE GAMING, WHICH ADDS ANOTHER LEVEL OF MENTORSHIP. 582141 1 1 0 0 0 0 0 0 0 0 1 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 1 0 1 0 0 0 0 0 0 0 0 1 3 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X THE ORGANIZATION 5035607063 PO BOX 5976 SALEM OR 97304 JEREMEY HALLER BOARD MEMBER 2.00 X 0 0 0 ROBERT GARCIA BOARD MEMBER 2.00 X 0 0 0 SHANNON REDPATH BOARD MEMBER 2.00 X 0 0 0 BRANDON COLE BOARD MEMBER 2.00 X 0 0 0 GLENN WHITE BOARD MEMBER 2.00 X 0 0 0 JESSIE DONETH BOARD MEMBER, PRESIDENT 2.00 X X 0 0 0 AUGUSTIN TORRES BOARD MEMBER 2.00 X 0 0 0 ANDY TYSSEN BOARD MEMBER, TREASURER 2.00 X X 0 0 0 JENNY LEON BOARD MEMBER 2.00 X 0 0 0 CRAIG OVIATT EXECUTIVE DIRECTOR, BOARD 60.00 X X 43877 0 41134 43877 0 41134 0 0 0 0 0 668752 449133 668752 330 330 117788 67315 50473 50473 OTHER INCOME 900099 30 30 30 719585 0 0 50833 X 91520 73216 18304 79994 63995 15999 6988 5590 1398 7593 7593 14826 14826 6937 3851 3086 9353 8946 407 10447 5396 5051 2413 2308 105 5004 5004 FOOD 435895 347203 88692 PROGRAM SUPPLIES AND SE 45392 45392 MEALS 12485 12384 101 BANK CHARGES AND MERCHA 5668 5668 19113 13860 5253 753628 582141 82795 88692 88823 54273 48566 18999 31980 29567 120803 83840 0 2920 0 2920 0 X 68037 66565 49846 17275 117883 83840 120803 83840 -34043 0 X 0 0 0 X 370452 442936 629501 631045 668752 2742686 370452 442936 629501 631045 668752 2742686 534664 2208022 1 8 20 68 330 427 15072 87369 59330 22109 117818 301698 3044811 0.72520 0.60860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME AND FUNDRAISING INCOME - 2018 AMOUNT: $ 15,072. 2019 AMOUNT: $ 87,369. 2020 AMOUNT: $ 59,330. 2021 AMOUNT: $ 22,109. 2022 AMOUNT: $ 117,818. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36200 6633 29567 12366 12366 0 29567 FIREWORKS 68751 68751 49444 HAVANA NIGHTS 24950 24950 707 5 24087 24087 17164 117788 117788 67315 67315 50473 RENNE OVIATT FAMILY MEMBER OF EXECUTIVE DIRECTOR 49266 EMPLOYMENT 0 X 53955 COMPARABLE PRICING X 15 169108 COMPARABLE PRICING X CHRISTMAS GIFTS/ EVENTS 9 197958 COMPARABLE PRICING X SUPPLIES 10 17337 COMPARABLE PRICING X COMPUTER AND SOFTWARE 5 10775 COMPARABLE PRICING 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE INFORMATIONAL FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IDENTIFIES POSSIBLE CONFLICTS OF INTEREST AT THE BOARD LEVEL. IF A CONFLICT IS IDENTIFIED, A LETTER OF DISCLOSURE IS WRITTEN, SIGNED, AND FILED. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AS WELL AS CASH FLOW OF THE ORGANIZATION. ADDITIONALLY, CRAIG OVIATT IS COMPENSATED FOR BEING EMPLOYEE, NOT FOR BEING BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,401. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 858. MANAGEMENT AND GENERAL EXPENSES 3,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,433. UNIFORMS: PROGRAM SERVICE EXPENSES 4,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,148. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,375. MANAGEMENT AND GENERAL EXPENSES 1,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,613. GIFTS: PROGRAM SERVICE EXPENSES 817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 817. WORKER'S COMP INSURANCE: PROGRAM SERVICE EXPENSES 261. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 326. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.