Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2011 • EIN 65-0881619
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,902,579
Down $568,714 (-16%) from 2010
Net Assets
Down$2,866,948
Down $595,240 (-17%) from 2010
Liabilities
Up$35,631
Up $26,526 (+291%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$978,323
Up $11,168 (+1.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Through consistent advocacy, stewardship and productive partnerships, we will deliver highly effective programs that enable those undergoing crisis or chronic illness to regain strength, mend spirits and become families and kids again.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35631 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A retreat program that enables families who are experiencing serious illness or crisis to regain strength, mend spirits and just be families and kids again. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3223 NW 10th Terrace |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | Suite 602 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Fort Lauderdale |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33309 |
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| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 0 |
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| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
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| IRS990/AllOtherExpenses/Total | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 59740 |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 115485 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47372 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 210229 |
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| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1483 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 218 |
| IRS990/ConferencesMeetings/Total | 0 | 1841 |
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| IRS990/DepreciationDepletion/Fundraising | 0 | 893 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 893 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6616 |
| IRS990/DepreciationDepletion/Total | 0 | 8402 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Deliver the Dream is a not-for-profit organization that offers families with a serious illness or crisis the opportunity to regain strength, mend their spirits and just be families and kids again. Whether it is a parent or child with an illness/crisis, Deliver the Dream provides a 3-day, 2-night retreat experience to the entire family for FREE! Deliver the Dream has worked with over twenty different types of illnesses including cancer, sickle cell, autism, cerebral palsy, HIV, multiple sclerosis, spina bifida and many others. More than 5,200 family members living in the Northeast United States have attended our retreat weekends since 2002. During our 2011 fiscal year we served 112 families (540 family members), 150 volunteers volunteered and 10 healthcare organizations referred families. Our program demonstrates that families who are together for an extended weekend with an experienced facilitator, a structured schedule and services including group therapy; psycho-social activities; recreation; arts therapy and quality family-time, have a positive outcome that transforms their coping skills; improves communication between their family; and strengthens their bonds between each family and each family member. When a child develops a life-threatening disease, or a parent is diagnosed with a debilitating illness, the impact on the entire family can be very intense and often overwhelming. Sadly, families facing serious illness or crisis have little opportunity for relief from the stresses of their daily lives. While there are many camps that assist children facing illness, there are very few programs specifically designed to help the entire family unit. That is why Deliver the Dream family retreats are so important. Our program helps meet a very important need for families struggling to survive during times of crisis. Our retreats are offered at selected sites depending on the location of the healthcare partner. We have one site in North Carolina (Kanuga Conference Center in Hendersonville) and three in Florida (The Fountains in Orlando, Cerveny Conference Center in Live Oak and The FFA Leadership Training Center in Haines City). The program is designed to be a thoroughly inclusive experience and to meet the needs of the entire family unit. Within this special environment, families will learn new ways to express and better understand difficult emotions while creating fun and positive memories that will help to sustain them during trying times. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/ElectionOfBoardMembers | 0 | 0 |
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| IRS990/Expense | 0 | 443599 |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5500 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 5500 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bill Allen |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Christopher Ciano |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Thomas Coyle Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Joshua Montagna |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jonathan Schiller |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Joshua Jordan |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | William Lutes |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ryan Cronin |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Holly C Richardson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Pat Moran |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Justin Stone |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | David Zalewski |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Paul Withrow |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Alyson Pipolo |
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| IRS990/MissionDescription | 0 | Through consistent advocacy, stewardship and productive partnerships, we will deliver highly effective programs that enable those undergoing crisis or chronic illness to regain strength, mend spirits and become families and kids again. |
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| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Program Facilitators |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 32000 |
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| IRS990/PayrollTaxes/Fundraising | 0 | 18961 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9489 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9836 |
| IRS990/PayrollTaxes/Total | 0 | 38286 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 232029 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 135521 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24818 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 46189 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -143407 |
| IRS990/ReconcilationRevenueExpenses | 0 | -435883 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.