2023-10-12T13:38:25-04:00 2022-12-31 521040807 TRS CPA GROUP PA 1405 WESLEY DR SALISBURY MD 21801 990 2022-01-01 461753777 ELEVEN 21 INC ELEV 4437833683 PO BOX 218 HEBRON MD 21830 DR MELISSA BOOG PRESIDENT 4437833683 2023-09-07 R MELISSA BOOG XXX-XX-XXXX false JENNIFER P WILLING CPA P01633423 4107491919 2023-09-07 2022 2023-04-26 12:10:37Z EPOCH DREAM CENTER DR MELISSA BOOG 6119 IRVING WAY SALISBURY MD 21801 475981 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 17 45 0 399525 466231 750 9750 0 0 400275 475981 0 0 233143 248285 0 7714 109871 143713 343014 391998 57261 83983 461286 523614 150905 129250 310381 394364 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 286775 475981 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. 286775 true true false false false false false false false false true 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 false false false false false false false false false false true 5 0 true 17 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 X DR MELISSA BOOG PRESIDENT 3.00 X X 0 0 0 CHRISTI ENGLE SECRETARY 3.00 X X 0 0 0 JOSHUA JAMES VICE PRESIDE 3.00 X X 0 0 0 ERIN SHEEHAN TREASURER 3.00 X X 0 0 0 KELLEIGH BLACK MEMBER 2.00 X 0 0 0 AARON BRUMBLEY MEMBER 2.00 X 0 0 0 DR JENNIFER GILES MEMBER 2.00 X 0 0 0 KUTRESA LANKFORD-PURNELL 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 PATSY RILEY MEMBER 2.00 X 0 0 0 false false false 19000 48631 398600 4756 466231 COCKTAIL PARTY 9750 9750 9750 475981 9750 229561 175204 54357 18724 12915 5809 200 200 5430 5430 2504 2473 31 3049 3049 4031 -617 4648 3937 2566 1371 2844 2701 143 2092 2092 19224 19224 13407 9828 3579 FOOD 24820 24820 CONTRACTED SERVICES 12083 2000 10083 ACTIVITIES EXPENSE 9648 9648 RENT 8184 8184 32260 17829 6717 7714 391998 286775 97509 7714 397844 413968 48000 96833 3033 50375 40595 15442 9780 461286 523614 258 112083 115000 38822 13992 150905 129250 X 310381 394364 310381 394364 461286 523614 83983 X true X false false false X 213231 373656 298929 399525 466231 1751572 213231 373656 298929 399525 466231 1751572 214204 1537368 5436 7156 12592 1764164 10500 0.87140 0.84840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50375 40595 9780 9780 CREDIT CARDS 7916 PAYROLL LIABILITIES 6076 13992 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 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.