Civic Intelligence

Dream on 3

990 • Fiscal year 2020 • EIN 46-1988039

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

Organization ProfileDREAMON3.ORG

View Organization Page

4365 School House Commons Ste 500Harrisburg, NC 28075

(704) 301-5217

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.08x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$157,277

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

61%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

8.7%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$478,151

Up $181,937 (+61%) from 2019

Net Assets

Up

$383,398

Up $193,070 (+101%) from 2019

Liabilities

Down

$94,753

Down $11,133 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin71st percentile

Revenue

Up

$1,117,059

Up $89,095 (+8.7%) from 2019

Expenses

Down

$925,398

Down $146,400 (-14%) from 2019

Net Income

Up

$191,661

Up $235,495 (+537%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $26,930Liabilities 2013: $02013Assets 2014: $119,672Liabilities 2014: $65,081Net Assets 2014: $54,5912014Assets 2015: $151,527Liabilities 2015: $77,417Net Assets 2015: $74,1102015Assets 2016: $107,703Liabilities 2016: $77,465Net Assets 2016: $30,2382016Assets 2017: $180,953Liabilities 2017: $134,027Net Assets 2017: $46,9262017Assets 2018: $430,133Liabilities 2018: $195,971Net Assets 2018: $234,1622018Assets 2019: $296,214Liabilities 2019: $105,886Net Assets 2019: $190,3282019Assets 2020: $478,151Liabilities 2020: $94,753Net Assets 2020: $383,3982020Assets 2021: $579,341Liabilities 2021: $55,597Net Assets 2021: $523,7442021Assets 2022: $751,479Liabilities 2022: $66,550Net Assets 2022: $684,9292022Assets 2023: $1,595,423Liabilities 2023: $689,139Net Assets 2023: $906,2842023Assets 2024: $1,145,705Liabilities 2024: $584,079Net Assets 2024: $561,6262024Assets 2025: $942,195Liabilities 2025: $519,878Net Assets 2025: $422,3172025

Highlighted filing

2020

Assets$478,151
Liabilities$94,753
Net Assets$383,398
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $55,348Expenses 2013: $28,418Net Income 2013: $26,9302013Revenue 2014: $167,536Expenses 2014: $139,875Net Income 2014: $27,6612014Revenue 2015: $459,181Expenses 2015: $439,662Net Income 2015: $19,5192015Revenue 2016: $469,170Expenses 2016: $513,542Net Income 2016: -$44,3722016Revenue 2017: $707,029Expenses 2017: $686,641Net Income 2017: $20,3882017Revenue 2018: $1,034,895Expenses 2018: $848,050Net Income 2018: $186,8452018Revenue 2019: $1,027,964Expenses 2019: $1,071,798Net Income 2019: -$43,8342019Revenue 2020: $1,117,059Expenses 2020: $925,398Net Income 2020: $191,6612020Revenue 2021: $644,637Expenses 2021: $504,711Net Income 2021: $139,9262021Revenue 2022: $1,647,022Expenses 2022: $1,485,803Net Income 2022: $161,2192022Revenue 2023: $2,510,038Expenses 2023: $2,284,194Net Income 2023: $225,8442023Revenue 2024: $2,673,228Expenses 2024: $3,017,886Net Income 2024: -$344,6582024Revenue 2025: $3,047,861Expenses 2025: $3,187,170Net Income 2025: -$139,3092025

Highlighted filing

2020

Revenue$1,117,059
Expenses$925,398
Net Income$191,661
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.1
Gross Receipts
$1,341,091
Mission and Program Overview

Mission

To make dreams come true for children with chronic illness, development disabilities, or life-altering conditions by creating experiences of joy and magic through the world of sports.

To make dreams come true for children with chronic illnesses, developmental disabilities, or life-altering conditions by creating experiences of joy and magic through the world of sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,050$451,258▲ $181,208
Savings and Temporary Cash Investments$8,000$8,000→ $0
Prepaid Expenses and Deferred Charges$3,649$7,779▲ $4,130
Land, Buildings, and Equipment, Net$9,015$7,586▼ $1,429
Accounts Receivable$5,500--
Investments in Publicly Traded Securities-$3,528-
Total Assets$296,214$478,151▲ $181,937
Liabilities
Deferred Revenue$98,312$68,601▼ $29,711
Accounts Payable and Accrued Expenses$7,574$26,152▲ $18,578
Total Liabilities$105,886$94,753▼ $11,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,828$383,398▲ $200,570
Net Assets With Donor Restrictions$7,500$0▼ $7,500
Total Net Assets Fund Balance$190,328$383,398▲ $193,070
Total Liabilities and Net Assets / Fund Balance$296,214$478,151▲ $181,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,586$6,540$14,126
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leesa BainCOOFT$143,649$13,628$157,277

Board Members and Trustees

NameTitle
Brandon LindseyPresident/CEO/founder
Dan DavisBoard Member
Dick CookeBoard Member
Julia WhitcombBoard Member
Kelvin DrakefordBoard Member
Liana MatheneyBoard Member
Michelle RileyBoard Member
Patra McafeeBoard Member
Ben AllredBoard Member/secretary
Dale FiteBoard Member/treasurer
STEVE O'BRIENBoard Member/vice Presiden
Donna CarpenterOutgoing Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$982,432
Program Service Revenue
$0
Investment Income
$265
Other Revenue
$134,362
All Other Contributions
$579,659
Change in Net Assets
$191,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,117,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,508
Total Revenue per Audited Statements
$1,158,567
Total Revenue per Form 990
$1,117,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,995
Other Expenses$267,403
Total Fundraising Expense$179,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,385$64,470$50,018$309,873
Current Officers, Directors, Trustees, and Key Employees$99,168$32,722$25,387$157,277
Payroll Taxes$97,581$32,198$24,981$154,760
Office Expenses$10,186$22,337$22,412$54,935
Other Employee Benefits$22,753$7,508$5,824$36,085
Travel$22,302$7,186$5,843$35,331
Fees for Services Other--$26,309$26,309
Other Expenses$18,914-$460$18,914
Advertising$4,051$1,040$11,460$16,551
Insurance$619$3,962$4,074$8,655
All Other Expenses$4,552$325-$4,877
Fees for Services Accounting-$2,357$1,364$3,721
Depreciation Depletion-$2,848-$2,848
Occupancy$201$1,285$1,322$2,808
Conferences and Meetings$25$163$168$356
Total Functional Expenses$567,375$178,401$179,622$925,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$965,497
Expenses per Audited Statements$925,398
Total Expenses per Form 990$925,398
Expenses Not Reported on Form 990$40,099
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$358,394
Fundraising Direct Expenses$224,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2020 Dream Gala$656,367$358,394$183,609$174,785
Total Events$656,367$358,394$224,032$134,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
Yes
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

“All 990 forms, schedules, and supporting documents are compiled by the controller and reviewed by the finance committee. The completed documents are submitted to the board of directors for review before submission.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to identify any conflict of interest prior to any votes taken. In addition, board members are asked to update and report any conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15B

“A chief operating officer (coo) was hired in q3 2019 to support the growth of the program locally, as well as to grow additional dream on 3 locations. A board compensation committee was developed to research compensation levels of comparable not-for-profit organizations. The committee presented their findings to the board with a range of appropriate compensation levels. Once a candidate was identified, the ceo presented the candidate and final salary proposal to the board for final approval. Any changes to the coo's salary or any other possible c-level position would go through the board's compensation committee.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public for review upon request. Contact us at dreamon3.org to request any of these documents.”

Filing and Contact Details

Filer

Filer Name
Dream on 3
EIN
46-1988039
Phone
7043015217
Address
4365 SCHOOL HOUSE COMMONS STE 500, HARRISBURG, NC 28075

Signing Officer

Name
Dale Fite
Title
Treasurer
Phone
7043015217
Signed
2021-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Lindsey
Formed
2013
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
61

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The covid-19 pandemic placed significant restrictions on all existing programming. As a result, new programs were developed to continue serving dream kids inside of a virtual space. This change in program format resulted in a reduction of functional expenses. Program and financial risks were evaluated regularly, and the necessary adjustments were made to protect the organization and continue the mission.”

Financial Statement Notes

PART X, LINE 2:

“Do3 has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended 2020 and 2019. Due to its tax exempt status, do3 is not subject to income taxes. They are required to file, and do file, tax returns with the irs and other taxing authorities. The forms 990, return of organization exempt from income tax, are subject to examination by the irs generally for three years after they were filed. While no income tax reporting is currently being examined by the irs, tax years since 2017 remain open.”

SCHEDULE D, PART XI & XII:

“Due to the irs rules regarding the treatment of donated services, revenue and expense amounts reported on the federal form 990 may not accurately reflect the activity of the organization as the removal of in-kind professional services changes the totals and percentages.”

Raw XML AppendixShowing 400 of 532 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/FundraisingAmt0297973
IRS990/FundraisingDirectExpensesAmt0224032
IRS990/FundraisingGrossIncomeAmt0358394
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0104800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01341091
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04074
IRS990/InsuranceGrp/ManagementAndGeneralAmt03962
IRS990/InsuranceGrp/ProgramServicesAmt0619
IRS990/InsuranceGrp/TotalAmt08655
IRS990/InvestmentIncomeGrp/ExclusionAmt0265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03528
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07586
IRS990/LandBldgEquipCostOrOtherBssAmt014126
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE DREAMS COME TRUE FOR CHILDREN WITH CHRONIC ILLNESSES, DEVELOPMENTAL DISABILITIES, OR LIFE-ALTERING CONDITIONS BY CREATING EXPERIENCES OF JOY AND MAGIC THROUGH THE WORLD OF SPORTS. SEE SCHEDULE O FOR MORE INFORMATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0190328
IRS990/NetAssetsOrFundBalancesEOYAmt0383398
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0134362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01409
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0182828
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0383398
IRS990/NoncashContributionsAmt018914
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01322
IRS990/OccupancyGrp/ManagementAndGeneralAmt01285
IRS990/OccupancyGrp/ProgramServicesAmt0201
IRS990/OccupancyGrp/TotalAmt02808
IRS990/OfficeExpensesGrp/FundraisingAmt022412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022337
IRS990/OfficeExpensesGrp/ProgramServicesAmt010186
IRS990/OfficeExpensesGrp/TotalAmt054935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05824
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036085
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1ALLOCATED OVERHEAD
IRS990/OtherExpensesGrp/Desc2PHOTOGRAPHY & VIDEO
IRS990/OtherExpensesGrp/Desc3IN-KIND GOODS
IRS990/OtherExpensesGrp/FundraisingAmt0460
IRS990/OtherExpensesGrp/ProgramServicesAmt048922
IRS990/OtherExpensesGrp/ProgramServicesAmt122268
IRS990/OtherExpensesGrp/ProgramServicesAmt220448
IRS990/OtherExpensesGrp/ProgramServicesAmt318914
IRS990/OtherExpensesGrp/TotalAmt049382
IRS990/OtherExpensesGrp/TotalAmt122268
IRS990/OtherExpensesGrp/TotalAmt220448
IRS990/OtherExpensesGrp/TotalAmt318914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309873
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032198
IRS990/PayrollTaxesGrp/ProgramServicesAmt097581
IRS990/PayrollTaxesGrp/TotalAmt0154760
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07779
IRS990/PrincipalOfficerNm0BRANDON LINDSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE JUNIOR DREAM TEAM PARTNERS WITH HIGH SCHOOLS AND UNIVERSITIES TO EMPOWER STUDENT LEADERS TO PLAN A DREAM EXPERIENCE FOR A FELLOW STUDENT LIVING WITH SPECIAL NEEDS. TO-DATE DREAM ON 3 HAS WORKED WITH 17 AREA HIGH SCHOOLS AND HAS IMPACTED OVER 18,000 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124823
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DAY DREAMS PROGRAM PROVIDES AN OPPORTUNITY TO SERVE AND IMPACT MULTIPLE CHILDREN AND FAMILIES THROUGH SPECIAL LOCAL SPORTING EVENTS. THESE EVENTS TYPICALLY INCLUDE PARTNERSHIPS WITH LOCAL SPORTS ORGANIZATIONS AND ARE DESIGNED TO PROVIDE HOPE AND ENCOURAGEMENT TO KIDS WITH LIFE-ALTERING MEDICAL CONDITIONS. CHILDREN AND FAMILIES ARE BROUGHT TOGETHER TO EXPERIENCE A FUN EVENT, COMMUNITY AND A FEW HOURS AWAY FROM THE REALITY OF THEIR CONDITION. SINCE 2013, WE HAVE SERVED OVER 635 CHILDREN AND FAMILY MEMBERS THROUGH THE DAY DREAM PROGRAM. WE WORK WITH OUR 9 DREAM EXPERIENCE REFERRAL PARTNERS AND 8 ADDITIONAL LOCAL SERVICE ORGANIZATIONS TO IDENTIFY CHILDREN THAT WOULD BENEFIT FROM A DAY DREAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056738
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLEGIATE DREAM TEAM:OUT OF THE SUCCESS OF OUR COLLEGE INTERNSHIP PROGRAM AND THE JR. DREAM TEAM, THE COLLEGIATE DREAM TEAM WAS BORN. STUDENT LEADERS APPLY TO BRING THE COLLEGIATE DREAM TEAM PROGRAM TO THEIR CAMPUS. OUR STAFF WORKS CLOSELY WITH THE STUDENTS AS THEY PLAN, FUNDRAISE, AND RALLY FELLOW STUDENTS IN SUPPORT OF A CLASSMATE OR KID IN THEIR COMMUNITY LIVING WITH A LIFE-ALTERING CONDITION THAT QUALIFIES FOR A DREAM EXPERIENCE. TEAMS CONSIST OF 10-15 STUDENTS FROM EACH COLLEGE. IN 2020, COLLEGIATE DREAM TEAM PROGRAMS WERE STARTED AT THE UNIVERSITY OF SOUTH CAROLINA, UNIVERSITY OF NORTH CAROLINA CHAPEL HILL, UNIVERSITY OF NORTH CAROLINA CHARLOTTE, AND DAVIDSON COLLEGE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DREAMBOX: THE DREAMBOX PROGRAM MATCHES COMMUNITY SPONSORS WITH CHILDREN THAT ARE CONFINED TO THEIR HOME OR HOSPITAL ROOMS. DREAM ON 3 PARTNERS WITH CHILDREN'S HOSPITALS FOR REFERRALS OF CHILDREN THAT WOULD BENEFIT FROM AN OVER-THE-TOP, VIP DREAMBOX EXPERIENCE. THE ITEMS IN THE BOX ARE SPECIFICALLY TAILORED TO THE INTERESTS OF THE CHILD BASED ON AN APPLICATION PROCESS COMPLETED BY THE FAMILY. DREAMBOX SPONSORS SHOP FOR AND BUILD OUT A PERFECTLY CUSTOMIZED DREAMBOX FOR A DREAM KID. THE VALUE OF THE ITEMS ARE BETWEEN $500-$750 PER BOX. DREAM ON 3 RECEIVES THE DONATED ITEMS FOR A FINAL QUALITY CHECK AND THEN THE ITEMS ARE PROFESSIONALLY PACKAGED AND SAFELY DELIVERED. DREAM ON 3 ALSO ACCEPTS DONATIONS TOWARD THE DREAMBOX PROGRAM FOR CHILDREN THAT WERE NOT SPONSORED. DREAMBOXES WERE DELIVERED TO 46 CHILDREN IN 2020.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085106
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt185105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0840888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02027
IRS990/PYOtherExpensesAmt0487535
IRS990/PYOtherRevenueAmt0185049
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43834
IRS990/PYSalariesCompEmpBnftPaidAmt0584263
IRS990/PYTotalExpensesAmt01071798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01027964
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS - 2016 AMOUNT: $ 144,204. 2017 AMOUNT: $ 49,987. 2018 AMOUNT: $ 309,685. 2019 AMOUNT: $ 445,167. 2020 AMOUNT: $ 358,394. TICKET SALES - 2016 AMOUNT: $ 3,702.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0982432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0840888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0903082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0707029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03824933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0358394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0445167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0309685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0147906
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01311139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72520
IRS990ScheduleA/PublicSupportPY170Pct00.90970
IRS990ScheduleA/PublicSupportTotal170Amt03726916
IRS990ScheduleA/SubstantialContributorsTotAmt098017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0982432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0903082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0707029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03824933
IRS990ScheduleA/TotalSupportAmt05139152
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040099
IRS990ScheduleD/DonatedServicesUseFcltsAmt040099
IRS990ScheduleD/EquipmentGrp/BookValueAmt07586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014126
IRS990ScheduleD/ExpensesNotReportedAmt040099
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0925398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01409
IRS990ScheduleD/RevenueNotReportedAmt041508
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01117059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DO3 HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED 2020 AND 2019. DUE TO ITS TAX EXEMPT STATUS, DO3 IS NOT SUBJECT TO INCOME TAXES. THEY ARE REQUIRED TO FILE, AND DO FILE, TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. THE FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. WHILE NO INCOME TAX REPORTING IS CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2017 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DUE TO THE IRS RULES REGARDING THE TREATMENT OF DONATED SERVICES, REVENUE AND EXPENSE AMOUNTS REPORTED ON THE FEDERAL FORM 990 MAY NOT ACCURATELY REFLECT THE ACTIVITY OF THE ORGANIZATION AS THE REMOVAL OF IN-KIND PROFESSIONAL SERVICES CHANGES THE TOTALS AND PERCENTAGES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI & XII:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07586
IRS990ScheduleD/TotalExpensesPerForm990Amt0925398
IRS990ScheduleD/TotalRevenuePerForm990Amt01117059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01158567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0965497
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0297973
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0297973
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0224032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02020 DREAM GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037378
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0656367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0656367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0358394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0358394

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,151
Liabilities
$94,753
Net assets
$383,398
Revenue
$1,117,059
Expenses
$925,398
Net income
$191,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.52$0.42$3.05$3.19$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.58$0.56$2.67$3.02$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.69$0.91$2.51$2.28$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$1.65$1.49$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$0.64$0.50$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.38$1.12$0.93$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$1.03$1.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.20$0.23$1.03$0.85$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$0.71$0.69$0.02
2016Summary only. Only limited summary data is available for this year.$0.11$0.08$0.03$0.47$0.51$0.04
2015Summary only. Only limited summary data is available for this year.$0.15$0.08$0.07$0.46$0.44$0.02
2014Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$0.17$0.14$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.03$0.03