Project Dream INC FY2024 filing

Tax-deductible

Hays, KS501(c)(3)Since 1989EIN 48-1059827Revenue $329K in FY2024

On file with the IRSdreamhays.com1011 W 27th St Ste F-3, 67601-4824 · Hays, KSTax-exempt since Jul 1989Publicly supported charity — 170(b)(1)(A)(vi)

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To provide assessment intervention counseling and educational services specifically for those who are dealing with alcohol and other drug abuse addiction or related family issues.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$80K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $20K a year · 6% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$80K
to officers and key staff · 27% of spending
Worth a look: pay to officers and key staff is 27% of spending; over 20%.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 8.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2K
1.0% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 5 voting members
Concern: none of 5 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$329K
+9% vs prior year
Spent
$294K
To programs
100%
Net assets
$219K
By yearFY2020–FY2025
Revenue
$329K
FY2024▲ +9%
Tap a bar for its year
Revenue by fiscal year
FY2020$306K
FY2021$403K
FY2022$318K
FY2023$301K
FY2024$329K
FY2025$371K
Expenses
$294K
FY2024▼ -9%
Tap a bar for its year
Expenses by fiscal year
FY2020$303K
FY2021$321K
FY2022$340K
FY2023$322K
FY2024$294K
FY2025$328K
Net assets
$219K
FY2024▲ +19%
Tap a bar for its year
Net assets by fiscal year
FY2020$145K
FY2021$227K
FY2022$205K
FY2023$184K
FY2024$219K
FY2025$262K

From the FY2024 Form 990 (year ending September 2024) · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1989.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $294K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $80K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Director CEO
$79,779Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Sheryl Butler$88,609$79,779$98,067$101,647$75,858$66,061
Glenda Kramer——$3,600$4,100$4,600$4,100

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps people and families overcome alcohol and drug addiction through counseling and education.

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Provided by the organization

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1 program · $288K · in their own filed words · FY2023
01

Project dream inc offers intensive outpatient treatment programs, chemical abuse addiction; group therapy; skill building; education; individual counseling; adult and teen counseling; family counseling; chemical ABUSE/ADDICTION; alcohol and drug evaluation assessments / testing; minor in possession assessment; dui court required…

$288Kprogram expense

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$329K
Ln 12
Fees for servicesLn 2g$280K
Gifts and grantsLn 1h$46K
Other incomeLn 4–11$2K
Money outPt IX
$294K
Ln 25
Programscol B$294K
Owns and owesPt X
$219K
net assets · Ln 32
Cash and savingsLn 1–2$197K
Total assetsLn 16$221K
LiabilitiesLn 26$2K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$46K
Government grantsLn 1e$46K
Fees for servicesLn 2g$280K
Investment incomeLn 3$731
Other incomeLn 4–11$2K
Total revenueLn 12$329K
Assets in detailPt X, end of year
CashLn 1$82K
SavingsLn 2$115K
Cash and savings togetherLn 1–2$197K
Land, buildings, equipmentLn 10c$22K
Total assetsLn 16$221K
LiabilitiesLn 26$2K
Net assetsLn 32$219K
OperationsPt I, VI
EmployeesI 54
VolunteersI 65
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$157K$197K
Land, buildings, equipmentLn 10c$29K$22K
Total assetsLn 16$187K$221K
LiabilitiesLn 26$3K$2K
Net assetsLn 32$184K$219K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$80K$80K
Other salaries and wagesLn 7$37K$37K
Other employee benefitsLn 9$22K$22K
Payroll taxesLn 10$9K$9K
Accounting feesLn 11c$5K$5K
Other fees for servicesLn 11g$4K$4K
Advertising and promotionLn 12$9K$9K
Office expensesLn 13$19K$19K
OccupancyLn 16$54K$54K
TravelLn 17$2K$2K
InterestLn 20$73$73
Depreciation, depletion and amortizationLn 22$6K$6K
InsuranceLn 23$17K$17K
Other expenses (24a–d)Ln 24$31K$31K
Total functional expensesLn 25$294K$294K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $371K$328K$43K$262K 990 PDF
FY2024 Viewing $329K$294K$35K$219K 990 PDF
FY2023 $301K$322K−$21K$184K 990 PDF
FY2022 $318K$340K−$22K$205K 990 PDF
FY2021 $403K$321K$82K$227K 990 PDF
FY2020 $306K$303K$3K$145K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $329,203 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $47,300$46,345
I-9 Program service revenuePrior year $248,776$280,037
I-10 Investment incomePrior year $401$731
I-11 Other revenuePrior year $4,588$2,090
I-12 Total revenuePrior year $301,065$329,203
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $168,926$147,966
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $153,133$146,156
I-18 Total expensesPrior year $322,059$294,122
I-19 Revenue less expensesPrior year −$20,994$35,081
Part VI · Governance 0 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $329,203 across 6 lines filed
VIII-1e Government grants$46,345
VIII-1h Total contributions, gifts and grants$46,345
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $280,037$280,037
VIII-3 Investment incomeRelated to mission $731$731
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,090$2,090
VIII-12 Total revenueRelated to mission $282,858$329,203
Part IX · Statement of functional expenses $294,122 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $79,779$79,779
IX-7 Other salaries and wagesPrograms $37,243$37,243
IX-9 Other employee benefitsPrograms $22,134$22,134
IX-10 Payroll taxesPrograms $8,810$8,810
IX-11c Accounting feesPrograms $4,725$4,725
IX-11g Other fees for servicesPrograms $3,780$3,780
IX-12 Advertising and promotionPrograms $8,567$8,567
IX-13 Office expensesPrograms $19,156$19,156
IX-16 OccupancyPrograms $53,982$53,982
IX-17 TravelPrograms $1,678$1,678
IX-20 InterestPrograms $73$73
IX-22 Depreciation, depletion and amortizationPrograms $6,369$6,369
IX-23 InsurancePrograms $17,076$17,076
IX-24 Other expenses (24a–d)Programs $30,750$30,750
IX-25 Total functional expensesPrograms $294,122 · Management $0 · Fundraising $0$294,122
Part X · Balance sheet $221,227 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $81,302$81,600
X-2 Savings and temporary cash investmentsStart of year $75,204$115,432
X-4 Accounts receivableStart of year −$1,206−$1,001
X-9 Prepaid expenses and deferred chargesStart of year $3,500$3,000
X-10c Land, buildings and equipment, netStart of year $28,565$22,196
X-16 Total assetsStart of year $187,365$221,227
X-17 Accounts payable and accrued expensesStart of year $3,331$2,112
X-26 Total liabilitiesStart of year $3,331$2,112
X-32 Total net assets or fund balancesStart of year $184,034$219,115
X-33 Total liabilities and net assetsStart of year $187,365$221,227
Part XI · Reconciliation of net assets $219,115 net assets at year end
XI-1 Total revenue$329,203
XI-2 Total expenses$294,122
XI-3 Revenue less expenses$35,081
XI-4 Net assets at start of year$184,034
XI-10 Net assets at end of year$219,115

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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