Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Dreamsickle Kids Foundation
EIN 82-4557748 • 501(c)3 • Las Vegas, NV
Pub. 78 Eligible990-N CoverageNTEE E70
Profile
Dreamsickle kids foundations primary purpose is to provide direct support to patients and families impacted by sickle cell disease for emergency needs not immediately met by the healthcare system dreamsickle kids provide education awareness and advocacy for sickle cell disease dreamsickle raises funds and uses donated funds to provide direct financial support to those in need for food transportation housing utilities tuition prescription copayments and other unforseen financial obligations that may not be manageable due to unforseen illness and complications from their disease
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$0
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$0
No earlier filing loaded for comparison.
Revenue
$154,400
No earlier filing loaded for comparison.
Expenses
$154,400
No earlier filing loaded for comparison.
Net Income
$0
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $154,400
- Expenses
- $154,400
- Net income
- $0
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2023 to Feb 28, 2024
- Signed
- Mar 9, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $156,700
Mission and Program Overview
Mission
Dreamsickle kids foundations primary purpose is to provide direct support to patients and families impacted by sickle cell disease for emergency needs not immediately met by the healthcare system dreamsickle kids provide education awareness and advocacy for sickle cell disease dreamsickle raises funds and uses donated funds to provide direct financial support to those in need for food transportation housing utilities tuition prescription copayments and other unforseen financial obligations that may not be manageable due to unforseen illness and complications from their disease
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LAS VEGAS SICKLE CELL WALK ANNUAL CHARITY WALK TO RAISE FUNDS FOR THE SICKLE CELL COMMUNITY IN NEVADA | $7,500 | $25,000 |
| WARRIOR DRIVE COMMUNITY HEALTH FAIR EVENT SUPER HERO THEMED TO EDUCATE PATIENT COMMUNITY ABOUT SCD AND PROVIDE ACCESS TO COMMUNITY PARTNERS AND CASH PRIZES AND SCHOLARSHIPS TO ATTENDEES | $3,000 | $10,000 |
| DREAM JUICING WORKSHOP WORKSHOP TO EDUCATE PATIENTS AND CAREGIVERS ON NUTRITIONAL BENEFITS OF JUICING WHILE PROVIDING PARTICIPATIONS WITH A NEW JUICER RECIPES AND GROCERY GIFT CARDS | $200 | $7,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEORGENE GLASS | Executive Director | FT | $28,000 | - | $28,000 |
| JENNIFER RIDDLE | President | PT | $0 | - | - |
| SAVONE GRAFTON | Treasurer | - | $0 | - | - |
| DONAA DINES | Director | - | $0 | - | - |
| LEANNA MITCHELL | Director | - | $0 | - | - |
| NYKOLLETTE BOYD | Director | - | $0 | - | - |
| LYN RIVERA | Director | - | $0 | - | - |
| NIKA JONES | Secretary | - | $0 | - | - |
| TIARA HOWLETTE | Director | - | $0 | - | - |
| RENEE RATES | Director | - | $0 | - | - |
| JASMINE GRAFTON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dreamsickle Kids Foundation
- EIN
- 82-4557748
- In Care Of
- % GEORGENE GLASS
- Address
- 6895 E LAKE MEAD BLVD STE 6 204, LAS VEGAS, NV 89156
Signing Officer
- Name
- Georgene Glass
- Title
- Executive Director
- Signed
- 2024-03-09
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 10
“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| PATIENT ASSISTANCE, grantee, "RENTAL ASSISTANCE", $1111.00, No Relationship| PATIENT ASSISTANCE, grantee, "UTILITY PAYMENT", $450.00, No Relationship| PATIENT ASSISTANCE, grantee, "RENTAL ASSISTANCE PAYMENT", $1656.00, No Relationship| PATIENT ASSISTANCE, grantee, "RENTAL ASSISTANCE PAYMENT", $1403.00, No Relationship| PATIENT ASSISTANCE, grantee, "UTILITY ASSISTANCE", $360.00, No Relationship| PATIENT ASSISTANCE, grantee, "UTILITY ASSISTANCE", $400.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "UTILITY ASSISTANCE", $250.00, No Relationship| PAYMENT ASSISTANCE, grantee, "RENTAL PAYMENT ASSISTANCE", $453.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "UTILITY ASSISTANCE", $525.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "RENTAL ASSISTANCE", $7653.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "UTILITY ASSISTANCE", $3264.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "TRANSPORTATION", $150.00, No Relationship| FINANCIAL ASSISTABCE, grantee, "UTILITY ASSISTANCE", $768.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "RENTAL PAYMENT ASSISTANCE", $1114.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "RENTAL PAYMENT ASSISTANCE", $2275.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "FOOD PAYMENT ASSISTANCE", $175.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "RENTAL MOVE IN ASSISTANCE", $6245.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "TRANSPORTATION", $128.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "PAYMENT TO WEEKLY", $1872.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "PRESCRIPTION COPAYMENT", $76.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "RENTAL PAYMENT MOVE IN", $2765.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "CONVENTION HOTEL FLIGHT PAYNENT", $1982.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "RENTAL RELOCATION PAYMENT", $8626.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "RENTAL ASSISTANCE", $900.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "UTILITY ASSISTANCE WATER BILL", $765.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "TWO MONTHS RENTAL PAYMENT ASSISTANCE", $1778.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "UTILITY ASSISTANCE GAS", $445.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "CAR NOTE PAYMENT ASSISTANCE", $389.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "VEHICLE MAINTENANCE ASSISTANCE", $1165.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "BURIAL ASSISTACE PAYNMENT", $2675.00, No Relationship| FINANCIAL ASSIATANCE, grantee, "RENTAL ASSISTANCE", $875.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "UTILITY ASSISTANCE LIGHT AND GAS", $389.00, No Relationship|”
Part I, line 16
“| Other Expenses:, Amount:| FUEL COST ANNUAL, $2400.00| COMPUTER PURCHASES, $1798.00|”
Raw XML Appendix220 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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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| PATIENT ASSISTANCE, grantee, "RENTAL ASSISTANCE", $1111.00, No Relationship| PATIENT ASSISTANCE, grantee, "UTILITY PAYMENT", $450.00, No Relationship| PATIENT ASSISTANCE, grantee, "RENTAL ASSISTANCE PAYMENT", $1656.00, No Relationship| PATIENT ASSISTANCE, grantee, "RENTAL ASSISTANCE PAYMENT", $1403.00, No Relationship| PATIENT ASSISTANCE, grantee, "UTILITY ASSISTANCE", $360.00, No Relationship| PATIENT ASSISTANCE, grantee, "UTILITY ASSISTANCE", $400.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "UTILITY ASSISTANCE", $250.00, No Relationship| PAYMENT ASSISTANCE, grantee, "RENTAL PAYMENT ASSISTANCE", $453.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "UTILITY ASSISTANCE", $525.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "RENTAL ASSISTANCE", $7653.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "UTILITY ASSISTANCE", $3264.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "TRANSPORTATION", $150.00, No Relationship| FINANCIAL ASSISTABCE, grantee, "UTILITY ASSISTANCE", $768.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "RENTAL PAYMENT ASSISTANCE", $1114.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "RENTAL PAYMENT ASSISTANCE", $2275.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "FOOD PAYMENT ASSISTANCE", $175.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "RENTAL MOVE IN ASSISTANCE", $6245.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "TRANSPORTATION", $128.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "PAYMENT TO WEEKLY", $1872.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "PRESCRIPTION COPAYMENT", $76.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "RENTAL PAYMENT MOVE IN", $2765.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "CONVENTION HOTEL FLIGHT PAYNENT", $1982.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "RENTAL RELOCATION PAYMENT", $8626.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "RENTAL ASSISTANCE", $900.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "UTILITY ASSISTANCE WATER BILL", $765.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "TWO MONTHS RENTAL PAYMENT ASSISTANCE", $1778.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "UTILITY ASSISTANCE GAS", $445.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "CAR NOTE PAYMENT ASSISTANCE", $389.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "VEHICLE MAINTENANCE ASSISTANCE", $1165.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "BURIAL ASSISTACE PAYNMENT", $2675.00, No Relationship| FINANCIAL ASSIATANCE, grantee, "RENTAL ASSISTANCE", $875.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "UTILITY ASSISTANCE LIGHT AND GAS", $389.00, No Relationship| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| FUEL COST ANNUAL, $2400.00| COMPUTER PURCHASES, $1798.00| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGENE GLASS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DREAMSICKLE KIDS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DREA |
| ReturnHeader/Filer/EIN | 0 | 824557748 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 7027232286 |
| ReturnHeader/Filer/InCareOfNm | 0 | % GEORGENE GLASS |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6895 E LAKE MEAD BLVD STE 6 204 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89156 |
| ReturnHeader/ReturnTs | 0 | 2024-03-09T09:03:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-02-28 |
| ReturnHeader/TaxYr | 0 | 2023 |
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