2024-11-12T08:49:03-05:00 2023-12-31 814693463 COMPASS US ACCOUNTANTS & ADVISORS (SAL) 1405 WESLEY DR SALISBURY MD 21801 990 2023-01-01 461753777 ELEVEN 21 INC ELEV 4437833683 PO BOX 218 HEBRON MD 21830 DR MELISSA BOOG PRESIDENT 4437833683 2024-11-07 false JENNIFER P WILLING CPA P01633423 4107491919 2024-11-07 2023 2024-10-15 13:58:12Z EPOCH DREAM CENTER DR MELISSA BOOG 6119 IRVING WAY SALISBURY MD 21801 491825 false X WWW.EPOCHDREAMCENTER.COM X 2013 MD THE EPOCH DREAM CENTER'S MISSION IS TO MENTOR, NURTURE, ENCOURAGE, AND EQUIP CHILDREN IN THE AREAS OF ACADEMICS, CHARACTER DEVELOPMENT, BEHAVIOR, AND EMOTIONAL WELLNESS THROUGH AFTER SCHOOL PROGRAMS. 11 11 18 61 0 466231 458361 9750 0 -16908 25362 475981 466815 0 0 248285 335259 0 11174 143713 233360 391998 568619 83983 -101804 523614 561390 129250 268830 394364 292560 X THE MISSION AND PURPOSE OF THE ORGANIZATION, CARRIED OUT THROUGH ITS EPOCH DREAM CENTER AND SERVING THE PUBLIC INTEREST OF THE COMMUNITY, IS TO MENTOR, NURTURE, ENCOURAGE, AND EQUIP CHILDREN PRIMARILY THROUGH AFTER SCHOOL PROGRAMS, IN THE AREA OF ACADEMICS, CHARACTER AND BEHAVIOR DEVELOPMENT, AND TO PROMOTE EMOTIONAL WELLNESS. false false 416132 491825 THE EPOCH DREAM CENTER PROVIDED AFTER-SCHOOL AND SUMMER PROGRAMMING TO APPROXIMATELY 50 UNDER-RESOURCED CHILDREN IN KINDERGARTEN THROUGH ELEVENTH GRADE. MONDAY THROUGH THURSDAY, CHILDREN WERE PROVIDED WITH AN AFTER-SCHOOL SNACK,ASSISTANCE WITH READING AND HOMEWORK, CHARACTER DEVELOPMENT LESSONS, PHYSICAL ACTIVITIES, EXTRA-CURRICULAR ACTIVITIES AND DINNER EACH EVENING. STUDENTS WERE ALSO MATCHED WITH A PERSONAL MENTOR, WHICH THEY MET WITH ONCE PER WEEK. DURING THE SUMMER PROGRAM, STUDENTS RECEIVED BREAKFAST AND LUNCH, SWIM LESSONS, AND HAD THE OPPORTUNITY TO ATTEND AND PARTICIPATE IN VARIOUS ACTIVITIES. GRANTS PROVIDED TO INDIVIDUALS WHOSE PRIMARY RESIDENCE WAS DESTROYED BY FIRE. 416132 true true false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 18 true false false false false false false false false X 11 11 true false false false false false false true true false false false true true true true true false true false MD X KATIE DUKES 4437833683 PO BOX 218 HEBRON MD 21830 KELLEIGH BLACK MEMBER 2.00 X 6575 0 0 DR MELISSA BOOG PRESIDENT 3.00 X X 0 0 0 CHRISTI ENGLE SECRETARY 3.00 X X 0 0 0 DR JOSHUA JAMES VICE PRESIDE 3.00 X X 0 0 0 ERIN SHEEHAN TREASURER 3.00 X X 0 0 0 DR JENNIFER GILES MEMBER 2.00 X 0 0 0 BARBARA KREISER MEMBER 2.00 X 0 0 0 KUTRESA LANKFORD-PURNELL MEMBER 2.00 X 0 0 0 TERESA LECATES MEMBER 2.00 X 0 0 0 SHEILA LOAR MEMBER 2.00 X 0 0 0 TIFANEE MCKASKILL MEMBER 2.00 X 0 0 0 6575 false false false 25000 38580 394781 1119 458361 8102 25010 -16908 -16908 -16908 25362 25362 25362 466815 -16908 25362 X 310340 223639 86701 24919 17957 6962 6618 1750 4868 5700 5700 2345 1541 24 780 2179 2179 3639 320 3319 4336 2703 1633 3611 3218 393 2761 2761 42627 42627 11989 7497 4492 FOOD 26075 26075 GOODWILL & BENEVOLENCE 22524 22524 RENT 22274 22274 CONTRACTED SERVICES 15520 13350 2170 61162 30657 20111 10394 568619 416132 141313 11174 413968 308946 96833 212580 3033 13706 94380 83222 9780 11158 15000 523614 561390 258 56 115000 248580 13992 20194 129250 268830 X 394364 292560 394364 292560 523614 561390 -101804 X true X false false false X 373656 298929 399525 466231 458361 1996702 373656 298929 399525 466231 458361 1996702 409317 1587385 7156 13188 20344 2017046 10500 0.78700 0.87140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 80818 69660 11158 13562 13562 11158 CREDIT CARDS 10579 PAYROLL LIABILITIES 9615 20194 COCKTAIL PARTY 22145 22145 22145 22145 22145 FORM 990 - ORGANIZATION'S MISSION THE MISSION AND PURPOSE OF THE ORGANIZATION, CARRIED OUT THROUGH ITS EPOCH DREAM CENTER AND SERVING THE PUBLIC INTEREST OF THE COMMUNITY, IS TO MENTOR, NURTURE, ENCOURAGE, AND EQUIP CHILDREN PRIMARILY THROUGH AFTER SCHOOL PROGRAMS, IN THE AREA OF ACADEMICS, CHARACTER AND BEHAVIOR DEVELOPMENT, AND TO PROMOTE EMOTIONAL WELLNESS. FORM 990, PAGE 2, PART III, LINE 4D GRANTS PROVIDED TO INDIVIDUALS WHOSE PRIMARY RESIDENCE WAS DESTROYED BY FIRE. FORM 990, PAGE 6, PART VI, LINE 2 KELLEIGH BLACK BARBARA KREISER MEMBER MEMBER MOTHER-DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO ALL BOARD MEMBERS AND OFFICERS TO REVIEW AT THE NEXT BOARD MEETING FOLLOWING THE PREPARATION OF THE TAX RETURN. THE 990 IS REVIEWED BY COMPARING THE RETURN TO THE PRIOR YEAR FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS FOLLOW THE SELF DEALING RULE AND VIEW CONFLICTS OF INTEREST AS A STATED MATTER OF TOP PRIORITY TO LIMIT ANY CONFLICTS FROM OCCURING. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS OR KEY EMPLOYEES RECEIVE COMPENSATION FROM THE ORGANIZATION FOR THEIR TIME AND EFFORT FOR ADMINSTRATIVE OR PROGRAM WORK FOR THE EPOCH DREAM CENTER. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL DOCUMENTS WERE MADE AVAILABLE TO THE PUBLIC BY REQUEST. ADDITIONALLY, THESE DOCUMENTS ARE PROVIDED ALONG WITH GRANT REQUESTS. FORM 990, PART IX, LINE 24E FOOD 0 0 8,977 AUTO REPAIRS 7,401 0 0 ACTIVITIES EXPENSE 7,082 0 0 DUES AND SUBSCRIPTIONS 0 7,020 0 EDUCATION 152 5,168 0 SCHOOL SUPPLIES 4,138 0 0 STORAGE 0 3,925 0 GIFTS - TEACHER & STUDENT 2,675 1,232 0 UTILITIES 3,081 0 0 SOFTWARE FEES 0 2,700 0 KITCHEN SUPPLIES 1,763 0 0 SHOP AND GIFTS 1,512 0 0 SUPPLIES 0 0 1,417 ACTIVITIES - SUMMER CAMP 1,200 0 0 SUMMER SUPPLIES 489 0 0 SUPPLIES 414 0 0 BACKGROUND CHECKS 358 0 0 TELEPHONE 286 0 0 CLOTHING 106 0 0 EQUIPMENT 0 66 0 TOTAL 30,657 20,111 10,394