Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$2,679,318
Up $466,601 (+21%) from 2021
Net Assets
Up$2,328,147
Up $547,311 (+31%) from 2021
Liabilities
Down$351,171
Down $80,710 (-19%) from 2021
Revenue And Expenses
Revenue
Up$3,813,330
Up $400,685 (+12%) from 2021
Expenses
Up$3,243,872
Up $68,351 (+2.2%) from 2021
Net Income
Up$569,458
Up $332,334 (+140%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 8, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $3,813,330
Mission and Program Overview
Mission
Dreamweavers provided daily support to 50 consumers in their homes and the wider community. Support included coordination of health care, finances, household operations, personal care, and community integration. Dreamweavers maintained its consumer base and continues to build on that base. Our primary focus is to sustain our mission of quality support despite ongoing fiscal constraints.
To provide support services that allow persons with disabilities who require some amount of direct assistance to lead typical lives in their own homes. We will support the hopes and dreams of people with disabilities, their families, and their service workers, while also providing safe, comfortable homes in typical neighborhoods.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,105,723 | $1,369,944 | ▲ $264,221 |
| Accounts Receivable | $705,493 | $839,900 | ▲ $134,407 |
| Savings and Temporary Cash Investments | $208,511 | $146,073 | ▼ $62,438 |
| Investments in Publicly Traded Securities | $139,562 | $121,971 | ▼ $17,591 |
| Prepaid Expenses and Deferred Charges | $53,428 | $66,890 | ▲ $13,462 |
| Total Assets | $2,212,717 | $2,679,318 | ▲ $466,601 |
| Other Assets Total | $0 | $134,540 | ▲ $134,540 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $431,881 | $215,237 | ▼ $216,644 |
| Other Liabilities | $0 | $135,934 | ▲ $135,934 |
| Total Liabilities | $431,881 | $351,171 | ▼ $80,710 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,780,836 | $2,328,147 | ▲ $547,311 |
| Total Net Assets Fund Balance | $1,780,836 | $2,328,147 | ▲ $547,311 |
| Total Liabilities and Net Assets / Fund Balance | $2,212,717 | $2,679,318 | ▲ $466,601 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $5,473 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Schaller | Executive Director | FT | $128,000 | $6,006 | $134,006 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christine Witt | President |
| Fred Swanson | Vice President |
| Judy Drousth | Director |
| Marge Resan | Director |
| Jamie Klund-kujawski | Secretary |
| Barry Owens | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $49,536
- Program Service Revenue
- $3,759,167
- Investment Income
- $4,627
- Other Revenue
- $0
- All Other Contributions
- $49,536
- Change in Net Assets
- $569,458
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,813,330
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-22,147
- Total Revenue per Audited Statements
- $3,791,183
- Total Revenue per Form 990
- $3,813,330
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,981,618 |
| Other Expenses | $224,215 |
| Grants and Similar Amounts Paid | $38,039 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,343,340 | $46,988 | - | $2,390,328 |
| Other Employee Benefits | $244,019 | $11,978 | - | $255,997 |
| Payroll Taxes | $173,275 | $12,770 | - | $186,045 |
| Current Officers, Directors, Trustees, and Key Employees | - | $134,006 | - | $134,006 |
| Occupancy | $50,568 | $30,802 | - | $81,370 |
| Insurance | $29,844 | $13,796 | - | $43,640 |
| Fees for Services Other | - | $40,089 | - | $40,089 |
| Grants to Domestic Individuals | $38,039 | - | - | $38,039 |
| Travel | $21,888 | $599 | - | $22,487 |
| Office Expenses | $3,891 | $15,415 | - | $19,306 |
| Pension Plan Contributions | $14,196 | $1,046 | - | $15,242 |
| Fees for Services Accounting | - | $8,900 | - | $8,900 |
| Other Expenses | $45 | $6,020 | - | $6,065 |
| All Other Expenses | - | $2,358 | - | $2,358 |
| Total Functional Expenses | $2,919,105 | $324,767 | $0 | $3,243,872 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,243,872 |
| Total Expenses per Audited Statements | $3,243,872 |
| Total Expenses per Form 990 | $3,243,872 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $130,369 |
| Finance Lease Liability | $5,565 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The prepared form 990 is reviewed by management and discussed by the governing body during a regularly scheduled meeting. In the event there is not a quorum, a meeting cannot be scheduled in a timely fashion, or a scheduled meeting is canceled, a review of the form 990 and a vote by the governing body will take place via email. The form 990 is filed with the irs after approval by a majority of the members of the governing body.”
Form 990, Part VI, Section B, Line 12C
“All directors and officers review the conflict of interest policy and sign a conflict of interest statement upon joining and as needed on an ongoing basis, such as in the event of an update or change to the policy. Any conflicts of interest are to be disclosed and are discussed during regular scheduled meetings of the governing body (as listed on the agenda for each meeting). Management and administrative personnel review the conflict of interest policy and sign a conflict of interest statement upon hire and as needed on an ongoing basis. Any conflicts of interest are discussed with the executive director and he/she determines the course of action. In the event that the executive director is involved with the transaction, he/she discloses that fact to the governing body for its review and approval.”
Form 990, Part VI, Section B, Line 15A
“The governing body approves by official vote the starting compensation and any subsequent raises for the executive director. The governing body conducts regular performance evaluations that are factored into raise determinations and situational cola's when agency-wide (also approved by official vote). The governing body includes those familiar with market comparisons in the discussions about compensation. All official votes are reflected in the written minutes of the meetings of the governing body, and a representative of the governing body communicates information about the executive director's compensation to the agency's human resources personnel.”
Form 990, Part VI, Section C, Line 19
“The agency made its governing documents and conflict of interest policy available to the public upon request. The agency's financial statements are not made available to the public; however, all relevant financial information is included on the agency's form 990 that is available for public inspection.”
Filing and Contact Details
Filer
- Filer Name
- Dreamweavers Inc
- EIN
- 39-1764080
- Phone
- 6082552284
- Address
- 612 W MAIN ST 303, MADISON, WI 53703-4714
Signing Officer
- Name
- Heather Schaller
- Title
- Executive Director
- Phone
- 6082552284
- Signed
- 2023-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Heather Schaller
- Formed
- 1993
- Legal Domicile
- Wi
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 103
- Volunteers
- 11
Preparer
- Firm
- Wegner Cpas Llp
- Address
- 2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
- Preparer
- Jason Stephens CPA
- Phone
- 6082744020
Raw XML AppendixShowing 400 of 411 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | DREAMWEAVERS PROVIDED DAILY SUPPORT TO 48 CONSUMERS IN THEIR HOMES AND THE WIDER COMMUNITY. SUPPORT INCLUDED COORDINATION OF HEALTH CARE, FINANCES, HOUSEHOLD OPERATIONS, PERSONAL CARE, AND COMMUNITY INTEGRATION. DREAMWEAVERS WILL CONTINUE TO WORK TOWARD A CONSUMER BASE OF 50 INDIVIDUALS AGAIN. OUR PRIMARY FOCUS IS TO SUSTAIN OUR MISSION OF QUALITY SUPPORT. WE CONTINUED TO MEET THE CHALLENGES THAT ACCOMPANIED THE ONGOING COVID-19 PANDEMIC BY SECURING AND USING PPE AND AIR PURIFIERS, COORDINATING FREQUENT TESTING (RAPID & PCR), CONDUCTING OUR OWN CONTACT TRACING, IMPLEMENTING ISOLATION OR QUARANTINE MEASURES AS NEEDED, REVIEWING ALL NON-ESSENTIAL CONTACTS, PROACTIVELY ADDRESSING CROSS CONTAMINATION, MAINTAINING EXTRA SUPPORTS SO FOLKS COULD REMAIN SAFELY AT HOME AS NEEDED, EVOLVING EDUCATION ABOUT COVID-19, AND ADAPTING PROCEDURES BASED ON VARIOUS PUBLIC HEALTH GUIDELINES & OUR LEARNING. DESPITE A 98% UPDATED VACCINATION RATE FOR PERSONS SUPPORTED (1 IS REFUSING TO BE BOOSTED), THE UPDATED VACCINATION RATE FOR EMPLOYEES FELL FAR BELOW THE INITIAL 98%. THUS WE CONTINUED OUR MASK MANDATE AND WEEKLY TESTING FOR THOSE UNVACCINATED. THERE WERE AN AVERAGE NUMBER OF POSITIVE CASES ACROSS THE YEAR - ALTHOUGH MOST EXPERIENCED MINOR TO NO SYMPTOMS OR COMPLICATIONS. |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6065 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 135934 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2343340 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2390328 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12770 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173275 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 186045 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14196 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15242 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53428 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66890 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER SCHALLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORTED LIVING FAMIL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3759167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3759167 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 50565 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 41188 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8007 |
| IRS990/PYOtherExpensesAmt | 0 | 199072 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3354073 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 237124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2935261 |
| IRS990/PYTotalExpensesAmt | 0 | 3175521 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3412645 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 569458 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3759167 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 208511 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 146073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 774047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2704759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3595774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35417 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13144874 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1904318 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1691456 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 774047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2704759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3595774 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3631191 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3243872 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -22147 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 129067 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5473 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FINANCE LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 130369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -22147 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3813330 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 134540 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3243872 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 135934 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3813330 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3791183 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3243872 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 38039 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HOUSEHOLD AND PERSONAL EXPENSES FOR CLIENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 43 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY PROVIDES SPECIFIC SUPPORTS TO INDIVIDUALS FUNDED MOSTLY BY GOVERNMENTAL PROGRAMS AND SUPPLEMENTED BY OTHER CONTRIBUTIONS. THESE SERVICES ARE GENERALLY PROVIDED AS PART OF THE AGENCY'S REGULAR OPERATIONS THAT ARE SUPERVISED BY THE AGENCY'S MANAGEMENT AND OTHER PERSONNEL. EXCEPTIONAL EXPENSE NEEDS ARE REVIEWED & APPROVED BY THE EXECUTIVE DIRECTOR IN CONSIDERATION OF CONSUMER PERSONAL FINANCES AND APPLICABLE AGENCY ROLE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PREPARED FORM 990 IS REVIEWED BY MANAGEMENT AND DISCUSSED BY THE GOVERNING BODY DURING A REGULARLY SCHEDULED MEETING. IN THE EVENT THERE IS NOT A QUORUM, A MEETING CANNOT BE SCHEDULED IN A TIMELY FASHION, OR A SCHEDULED MEETING IS CANCELED, A REVIEW OF THE FORM 990 AND A VOTE BY THE GOVERNING BODY WILL TAKE PLACE VIA EMAIL. THE FORM 990 IS FILED WITH THE IRS AFTER APPROVAL BY A MAJORITY OF THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DIRECTORS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST STATEMENT UPON JOINING AND AS NEEDED ON AN ONGOING BASIS, SUCH AS IN THE EVENT OF AN UPDATE OR CHANGE TO THE POLICY. ANY CONFLICTS OF INTEREST ARE TO BE DISCLOSED AND ARE DISCUSSED DURING REGULAR SCHEDULED MEETINGS OF THE GOVERNING BODY (AS LISTED ON THE AGENDA FOR EACH MEETING). MANAGEMENT AND ADMINISTRATIVE PERSONNEL REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST STATEMENT UPON HIRE AND AS NEEDED ON AN ONGOING BASIS. ANY CONFLICTS OF INTEREST ARE DISCUSSED WITH THE EXECUTIVE DIRECTOR AND HE/SHE DETERMINES THE COURSE OF ACTION. IN THE EVENT THAT THE EXECUTIVE DIRECTOR IS INVOLVED WITH THE TRANSACTION, HE/SHE DISCLOSES THAT FACT TO THE GOVERNING BODY FOR ITS REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY APPROVES BY OFFICIAL VOTE THE STARTING COMPENSATION AND ANY SUBSEQUENT RAISES FOR THE EXECUTIVE DIRECTOR. THE GOVERNING BODY CONDUCTS REGULAR PERFORMANCE EVALUATIONS THAT ARE FACTORED INTO RAISE DETERMINATIONS AND SITUATIONAL COLA'S WHEN AGENCY-WIDE (ALSO APPROVED BY OFFICIAL VOTE). THE GOVERNING BODY INCLUDES THOSE FAMILIAR WITH MARKET COMPARISONS IN THE DISCUSSIONS ABOUT COMPENSATION. ALL OFFICIAL VOTES ARE REFLECTED IN THE WRITTEN MINUTES OF THE MEETINGS OF THE GOVERNING BODY, AND A REPRESENTATIVE OF THE GOVERNING BODY COMMUNICATES INFORMATION ABOUT THE EXECUTIVE DIRECTOR'S COMPENSATION TO THE AGENCY'S HUMAN RESOURCES PERSONNEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE AGENCY MADE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE AGENCY'S FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC; HOWEVER, ALL RELEVANT FINANCIAL INFORMATION IS INCLUDED ON THE AGENCY'S FORM 990 THAT IS AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2212717 |
| IRS990/TotalAssetsEOYAmt | 0 | 2679318 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2212717 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2679318 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 49536 |
| IRS990/TotalEmployeeCnt | 0 | 103 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 324767 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2919105 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3243872 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 431881 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 351171 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 431881 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 351171 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1780836 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2328147 |
| IRS990/TotalOtherCompensationAmt | 0 | 6006 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2919105 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3759167 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 128000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4627 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3759167 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3813330 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2212717 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2679318 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21888 |
| IRS990/TravelGrp/TotalAmt | 0 | 22487 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 612 W MAIN ST 303 |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 537034714 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | DREAMWEAVERS-INC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER SCHALLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082552284 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DREAMWEAVERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DREA |
| ReturnHeader/Filer/EIN | 0 | 391764080 |
| ReturnHeader/Filer/PhoneNum | 0 | 6082552284 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 612 W MAIN ST 303 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 537034714 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2921 LANDMARK PL STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,679,318
- Liabilities
- $351,171
- Net assets
- $2,328,147
- Revenue
- $3,813,330
- Expenses
- $3,243,872
- Net income
- $569,458