Civic Intelligence

Dream on 3

990 • Fiscal year 2021 • EIN 46-1988039

Jan 01, 2021 to Jun 30, 2021 • Filed on Nov 18, 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

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.09x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

21%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$579,341

Up $101,190 (+21%) from 2020

Net Assets

Up

$523,744

Up $140,346 (+37%) from 2020

Liabilities

Down

$55,597

Down $39,156 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Down

$644,637

Down $472,422 (-42%) from 2020

Expenses

Down

$504,711

Down $420,687 (-45%) from 2020

Net Income

Down

$139,926

Down $51,735 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$579,341
Liabilities$55,597
Net Assets$523,744
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$644,637
Expenses$504,711
Net Income$139,926
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$791,117
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$451,258$547,311▲ $96,053
Pledges and Grants Receivable-$13,920-
Savings and Temporary Cash Investments$8,000$8,000→ $0
Prepaid Expenses and Deferred Charges$7,779--
Land, Buildings, and Equipment, Net$7,586$6,162▼ $1,424
Investments in Publicly Traded Securities$3,528$3,948▲ $420
Total Assets$478,151$579,341▲ $101,190
Liabilities
Accounts Payable and Accrued Expenses$26,152$39,197▲ $13,045
Deferred Revenue$68,601$16,400▼ $52,201
Total Liabilities$94,753$55,597▼ $39,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,398$503,744▲ $120,346
Net Assets With Donor Restrictions$0$20,000▲ $20,000
Total Net Assets Fund Balance$383,398$523,744▲ $140,346
Total Liabilities and Net Assets / Fund Balance$478,151$579,341▲ $101,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,162$7,964$14,126
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Brandon LindseyPresident/CEO/founder
STEVE O'BRIEN MDBoard Member/vice President
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
Donna CarpenterOutgoing Board Member
Leesa BainCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$589,140
Program Service Revenue
$0
Investment Income
$409
Other Revenue
$55,088
All Other Contributions
$395,350
Change in Net Assets
$139,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,182
Total Revenue per Audited Statements
$678,819
Total Revenue per Form 990
$644,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,318
Other Expenses$166,393
Total Fundraising Expense$110,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$171,392$45,261$45,808$262,461
Payroll Taxes$49,536$13,081$13,240$75,857
Fees for Services Other-$9,151$20,337$29,488
Travel$19,378$3,792$4,536$27,706
Advertising$1,068$3,397$17,198$21,663
Insurance$764$4,080$3,811$8,655
Office Expenses$3,013$2,632$2,652$8,297
Other Expenses$6,375$14-$6,375
Fees for Services Accounting-$2,357$1,364$3,721
Occupancy$248$1,324$1,236$2,808
All Other Expenses$1,921--$1,921
Depreciation Depletion-$1,424-$1,424
Conferences and Meetings$31$168$157$356
Total Functional Expenses$307,691$86,681$110,339$504,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$538,473
Expenses per Audited Statements$504,711
Total Expenses per Form 990$504,711
Expenses Not Reported on Form 990$33,762
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$201,568
Fundraising Direct Expenses$146,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2021 Dream Gala$395,358$201,568$146,480$55,088
Total Events$395,358$201,568$146,480$55,088
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
2021-11-18
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 493 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/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03811
IRS990/InsuranceGrp/ManagementAndGeneralAmt04080
IRS990/InsuranceGrp/ProgramServicesAmt0764
IRS990/InsuranceGrp/TotalAmt08655
IRS990/InvestmentIncomeGrp/ExclusionAmt0409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0409
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03528
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03948
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06162
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/NetAssetsOrFundBalancesBOYAmt0383398
IRS990/NetAssetsOrFundBalancesEOYAmt0523744
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0420
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0383398
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0503744
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011543
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01236
IRS990/OccupancyGrp/ManagementAndGeneralAmt01324
IRS990/OccupancyGrp/ProgramServicesAmt0248
IRS990/OccupancyGrp/TotalAmt02808
IRS990/OfficeExpensesGrp/FundraisingAmt02652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02632
IRS990/OfficeExpensesGrp/ProgramServicesAmt03013
IRS990/OfficeExpensesGrp/TotalAmt08297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045808
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262461
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1ALLOCATED OVERHEAD
IRS990/OtherExpensesGrp/Desc2IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc3PHOTOGRAPHY & VIDEO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014
IRS990/OtherExpensesGrp/ProgramServicesAmt024663
IRS990/OtherExpensesGrp/ProgramServicesAmt117759
IRS990/OtherExpensesGrp/ProgramServicesAmt211543
IRS990/OtherExpensesGrp/ProgramServicesAmt36375
IRS990/OtherExpensesGrp/TotalAmt024677
IRS990/OtherExpensesGrp/TotalAmt117759
IRS990/OtherExpensesGrp/TotalAmt211543
IRS990/OtherExpensesGrp/TotalAmt36375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013081
IRS990/PayrollTaxesGrp/ProgramServicesAmt049536
IRS990/PayrollTaxesGrp/TotalAmt075857
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013920
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07779
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/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/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/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/ReconcilationRevenueExpnssAmt0139926
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: $ 49,987. 2017 AMOUNT: $ 309,685. 2018 AMOUNT: $ 445,167. 2019 AMOUNT: $ 358,394. 2020 AMOUNT: $ 258,477.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A PART II COL(E) REPRESENTS SUPPORT FOR THE SHORT PERIOD JANUARY 1, 2021 JUNE 30, 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART VI:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0532231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0982432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0840888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0903082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0707029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03965662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0258477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0358394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0445167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0309685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049987
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01421710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70470
IRS990ScheduleA/PublicSupportPY170Pct00.90970
IRS990ScheduleA/PublicSupportTotal170Amt03799179
IRS990ScheduleA/SubstantialContributorsTotAmt0166483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0532231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0982432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0840888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0903082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0707029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03965662
IRS990ScheduleA/TotalSupportAmt05390861
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/DonatedServicesAndUseFcltsAmt033762
IRS990ScheduleD/DonatedServicesUseFcltsAmt033762
IRS990ScheduleD/EquipmentGrp/BookValueAmt06162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014126
IRS990ScheduleD/ExpensesNotReportedAmt033762
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0504711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0420
IRS990ScheduleD/RevenueNotReportedAmt034182
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0644637
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/TotalBookValueLandBuildingsAmt06162
IRS990ScheduleD/TotalExpensesPerForm990Amt0504711
IRS990ScheduleD/TotalRevenuePerForm990Amt0644637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0678819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538473
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0193790
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0193790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0146480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02021 DREAM GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0395358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0395358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0201568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0201568
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0146480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0146480
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,341
Liabilities
$55,597
Net assets
$523,744
Revenue
$644,637
Expenses
$504,711
Net income
$139,926
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