Alaska Dream Center: Nonprofit Profile, Financials & Form 990 (EIN 26-4424671)

Revenue by fiscal year
FY2020	$1.0M
FY2021	$831K
FY2022	$866K

Expenses by fiscal year
FY2020	$574K
FY2021	$673K
FY2022	$666K

Net assets by fiscal year
FY2020	$1.3M
FY2021	$1.5M
FY2022	$1.7M

Is it real?

Yes. Exemption reinstated (2012-06-15). Per the IRS revocation list. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

95%

Program services 95% · $634K Management & general 5% · $32K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation

Robin Hyslip

President

$0Pt VII · Sec A

Cherise Hyslip

Director

$0Pt VII · Sec A

See Alaska Dream Center executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides a year-long residential program for substance abuse recovery.

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Provided by the organization

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1 program · $634K · in their own filed words · FY2022

01

To provide food, shelter, utilities and transportation for 15-20 residents during a one-year residential addiction recovery and transitional housing program. The Center has a 70 acre site provides opportunities for camping, gardening and farming as well as experience and training in the reburbishment of heavy equipment.

$634Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2023

Amazonsmile FoundationFY2023$32

Total grants receivedfrom 1 funder$32

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$866K

Ln 12

Investment incomeLn 3$521K

Gifts and grantsLn 1h$303K

Other incomeLn 4–11$23K

Money outPt IX

$666K

Ln 25

Programscol B$634K

Managementcol C$32K

Owns and owesPt X

$1.7M

net assets · Ln 32

Cash and savingsLn 1–2$9K

Total assetsLn 16$1.8M

LiabilitiesLn 26$70K

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$303K

Government grantsLn 1e$124K

Noncash giftsLn 1g$33K

Fees for servicesLn 2g$19K

Investment incomeLn 3$521K

Other incomeLn 4–11$23K

Gains on assetsLn 7$521K

Total revenueLn 12$866K

Assets in detailPt X, end of year

CashLn 1$9K

SavingsLn 2$0

Cash and savings togetherLn 1–2$9K

Land, buildings, equipmentLn 10c$1.8M

Other assetsLn 15$3K

Total assetsLn 16$1.8M

LiabilitiesLn 26$70K

Net assetsLn 32$1.7M

OperationsPt I, VI

EmployeesI 50

VolunteersI 610

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$2K	$9K
Land, buildings, equipmentLn 10c	$1.9M	$1.8M
Total assetsLn 16	$1.9M	$1.8M
LiabilitiesLn 26	$431K	$70K
Net assetsLn 32	$1.5M	$1.7M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Legal feesLn 11b	$1K	$0	$1K	$0
Accounting feesLn 11c	$1K	$0	$1K	$0
Office expensesLn 13	$2K	$0	$2K	$0
OccupancyLn 16	$24K	$0	$24K	$0
TravelLn 17	$883	$0	$883	$0
InterestLn 20	$18K	$18K	$0	$0
Depreciation, depletion and amortizationLn 22	$408K	$408K	$0	$0
InsuranceLn 23	$19K	$19K	$0	$0
Other expenses (24a–d)Ln 24	$163K	$163K	$0	$0
All other expensesLn 24e	$29K	$26K	$3K	$0
Total functional expensesLn 25	$666K	$634K	$32K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022 Latest Viewing	$866K	$666K	$200K	$1.7M	990 PDF
FY2021	$831K	$673K	$158K	$1.5M	990 PDF
FY2020	$1.0M	$574K	$464K	$1.3M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants M · Noncash O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $865,974 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $796,758$303,463

I-9 Program service revenuePrior year $16,895$19,120

I-10 Investment incomePrior year $5,870$520,631

I-11 Other revenuePrior year $11,008$22,760

I-12 Total revenuePrior year $830,531$865,974

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $672,960$666,126

I-18 Total expensesPrior year $672,960$666,126

I-19 Revenue less expensesPrior year $157,571$199,848

Part VI · Governance 5 of 5 board members independent, 5 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

VI-2 Family or business relationship among officers or directorsYes

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

Part VIII · Statement of revenue $865,974 across 9 lines filed

VIII-1e Government grants$124,129

VIII-1f All other contributions, gifts and grants$179,334

VIII-1g Noncash contributions (included above)$32,933

VIII-1h Total contributions, gifts and grants$303,463

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$19,120

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$5

VIII-6 Net rental income or lossRelated to mission $22,760$22,760

VIII-7 Net gain or loss on sales of assetsRelated to mission $520,626 · Unrelated business $0 · Excluded from tax $0$520,626

VIII-12 Total revenueRelated to mission $562,511 · Unrelated business $0 · Excluded from tax $0$865,974

Part IX · Statement of functional expenses $666,126 across 10 lines filed

IX-11b Legal feesPrograms $0 · Management $1,367 · Fundraising $0$1,367

IX-11c Accounting feesPrograms $0 · Management $1,100 · Fundraising $0$1,100

IX-13 Office expensesPrograms $0 · Management $2,010 · Fundraising $0$2,010

IX-16 OccupancyPrograms $0 · Management $23,975 · Fundraising $0$23,975

IX-17 TravelPrograms $0 · Management $883 · Fundraising $0$883

IX-20 InterestPrograms $17,920 · Management $0 · Fundraising $0$17,920

IX-22 Depreciation, depletion and amortizationPrograms $408,348 · Management $0 · Fundraising $0$408,348

IX-23 InsurancePrograms $18,587 · Management $0 · Fundraising $0$18,587

IX-24 Other expenses (24a–d)Programs $162,824 · Management $0 · Fundraising $0$162,824

IX-24e All other expensesPrograms $26,296 · Management $2,816 · Fundraising $0$29,112

IX-25 Total functional expensesPrograms $633,975 · Management $32,151 · Fundraising $0$666,126

Part X · Balance sheet $1,789,075 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $1,510$8,568

X-2 Savings and temporary cash investmentsStart of year $50$0

X-4 Accounts receivableStart of year $0$2,500

X-10c Land, buildings and equipment, netStart of year $1,946,607$1,775,215

X-15 Other assetsStart of year $1,600$2,792

X-16 Total assetsStart of year $1,949,767$1,789,075

X-17 Accounts payable and accrued expenses$3,000

X-19 Deferred revenueStart of year $65,000$65,000

X-25 Other liabilitiesStart of year $65,288$0

X-26 Total liabilitiesStart of year $430,540$70,000

X-27 Net assets without donor restrictionsStart of year $1,519,227$1,719,075

X-32 Total net assets or fund balancesStart of year $1,519,227$1,719,075

X-33 Total liabilities and net assetsStart of year $1,949,767$1,789,075

Part XI · Reconciliation of net assets $1,719,075 net assets at year end

XI-1 Total revenue$865,974

XI-2 Total expenses$666,126

XI-3 Revenue less expenses$199,848

XI-4 Net assets at start of year$1,519,227

XI-10 Net assets at end of year$1,719,075

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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