Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2021 • EIN 84-1717281
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$775,988
Up $167,916 (+28%) from 2020
Net Assets
Up$764,142
Up $291,773 (+62%) from 2020
Liabilities
Down$11,846
Down $123,857 (-91%) from 2020
Revenue
Up$1,334,106
Up $485,786 (+57%) from 2020
Expenses
Up$1,042,333
Up $167,967 (+19%) from 2020
Net Income
Up$291,773
Up $317,819 (+1220%) from 2020
To expand opportunities for at risk youth and families by providing positive role models, experiences, and assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $340,060 | $400,825 | ▲ $60,765 |
| Pledges and Grants Receivable | $200,558 | $287,525 | ▲ $86,967 |
| Accounts Receivable | $60,232 | $82,781 | ▲ $22,549 |
| Land, Buildings, and Equipment, Net | $6,063 | $3,698 | ▼ $2,365 |
| Total Assets | $608,072 | $775,988 | ▲ $167,916 |
| Other Assets Total | $1,159 | $1,159 | → $0 |
| Liabilities | |||
| Other Liabilities | $119,152 | $0 | ▼ $119,152 |
| Accounts Payable and Accrued Expenses | $16,551 | $11,846 | ▼ $4,705 |
| Total Liabilities | $135,703 | $11,846 | ▼ $123,857 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $271,811 | $476,617 | ▲ $204,806 |
| Net Assets With Donor Restrictions | $200,558 | $287,525 | ▲ $86,967 |
| Total Net Assets Fund Balance | $472,369 | $764,142 | ▲ $291,773 |
| Total Liabilities and Net Assets / Fund Balance | $608,072 | $775,988 | ▲ $167,916 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,698 | $11,528 | $15,226 |
| Other Land Buildings | $0 | $1,257 | $1,257 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steven J Warren | CEO | FT | $104,525 | $104,525 |
| Daniel Boyd | COO | FT | $79,294 | $79,294 |
| Name | Title |
|---|---|
| Brooke Mcalpin | Board President |
| Chad Mardesen | Board Vice President |
| Dr Suzi Yokley-busby | Board Member |
| Kristi Andersen | Board Member |
| Lisa Jones | Board Member |
| Trevor J Crist | Board Member |
| SHEILA O'CONNOR | Board Secretary |
| Mark Brungardt | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $703,484 |
| Other Expenses | $338,849 |
| Total Fundraising Expense | $4,037 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $406,768 | $23,011 | - | $429,779 |
| Current Officers, Directors, Trustees, and Key Employees | $173,977 | $9,842 | - | $183,819 |
| Occupancy | $52,253 | $2,956 | - | $55,209 |
| Payroll Taxes | $44,112 | $2,495 | - | $46,607 |
| Other Employee Benefits | $41,191 | $2,088 | - | $43,279 |
| Insurance | $25,074 | $1,419 | - | $26,493 |
| Fees for Services Accounting | - | $21,420 | - | $21,420 |
| Travel | $21,283 | - | - | $21,283 |
| Fees for Services Other | - | $16,691 | - | $16,691 |
| All Other Expenses | $5,087 | $8,697 | - | $13,784 |
| Office Expenses | $3,006 | $9,234 | - | $12,240 |
| Other Expenses | $8,478 | - | - | $8,478 |
| Advertising | - | $3,047 | $4,037 | $7,084 |
| Depreciation Depletion | - | $2,365 | - | $2,365 |
| Conferences and Meetings | $2,240 | - | - | $2,240 |
| Interest | - | $355 | - | $355 |
| Total Functional Expenses | $934,676 | $103,620 | $4,037 | $1,042,333 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Steve warren and mark brungardt have a business relationship.”
“After the tax return is completed by the outside tax advisor, the form 990 is emailed to each board member to review and ask any questions that they may have. After the board reviews the return and all questions have been answered the return is filed.”
“At the beginning of the calendar year, each board member is provided the conflict of interest document to review and determine any conflicts.”
“The organization financial statements and conflict of interest policy is available upon requeast. However, the article of incorporation is available at www.sos.ne.gov.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11846 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60232 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82781 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EXPAND OPPORTUNITIES FOR AT RISK YOUTH AND FAMILIES BY PROVIDING POSITIVE ROLE MODELS, EXPERIENCES, AND ASSISTANCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4037 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3047 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7084 |
| IRS990/AllOtherContributionsAmt | 0 | 928729 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8697 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5087 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13784 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LIZ BARNES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4028815228 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6052 WENNINGHOFF ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68134 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 340060 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400825 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9842 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173977 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183819 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2240 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2240 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1072210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96 |
| IRS990/CYOtherExpensesAmt | 0 | 338849 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 261800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 291773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 703484 |
| IRS990/CYTotalExpensesAmt | 0 | 1042333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4037 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1334106 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2365 |
| IRS990/Desc | 0 | AFTER SCHOOL PROGRAMS - DREAM PROVIDES CHILDREN WITH A SAFE AND NURTURING ENVIRONMENT TO GO TO AFTER SCHOOL IN ORDER TO ENSURE THAT THE CHILDREN ARE SUPERVISED. THUS, DECREASING THE RISK OF THE CHILDREN FALLING INTO NEGATIVE BEHAVIORS THAT CAN JEOPARDIZE THEIR FUTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 200558 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 287525 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 616775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21420 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16691 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16691 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BROOKE MCALPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD MARDESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK BRUNGARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEILA O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TREVOR J CRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR SUZI YOKLEY-BUSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTI ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN J WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL BOYD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 104525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 79294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 12500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 130981 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1334106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1419 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25074 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26493 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/InterestGrp/TotalAmt | 0 | 355 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6063 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3698 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16483 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EXPAND OPPORTUNITIES FOR AT RISK YOUTH AND FAMILIES BY PROVIDING POSITIVE ROLE MODELS, EXPERIENCES, AND ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 472369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 764142 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 271811 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 476617 |
| IRS990/NoncashContributionsAmt | 0 | 375 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2956 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52253 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55209 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9234 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3006 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12240 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1159 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1159 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2088 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41191 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43279 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17872 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8478 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 119152 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23011 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 406768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 429779 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2495 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44112 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46607 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 200558 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 287525 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN J WARREN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACADEMY AND PROGRAM FE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 261800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ATHLETICS - DREAM'S WARREN ACADEMY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY TRAINING AND EVENTS FOR STUDENT ATHLETES THAT HAVE A DESIRE TO IMPROVE THEIR PERFORMANCE AND BE THE BEST. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 282468 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 261800 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MENTORING - DREAM'S BECOMING A MAN TEAM MENTORING PROGRAM MATCHES COLLEGE-EDUCATED, PROFESSIONAL MALE MENTORS WITH AT-RISK YOUNG MEN. TOGETHER, MENTORS AND MENTEES WORK THROUGH A STRENGTHS-BASED CURRICULUM, WHICH INCLUDES DECISION-MAKING, ACCOUNTABILITY, SELF-EFFICACY AND STRATEGIC GOAL SETTING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 35433 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STEVE WARREN AND MARK BRUNGARDT HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFTER THE TAX RETURN IS COMPLETED BY THE OUTSIDE TAX ADVISOR, THE FORM 990 IS EMAILED TO EACH BOARD MEMBER TO REVIEW AND ASK ANY QUESTIONS THAT THEY MAY HAVE. AFTER THE BOARD REVIEWS THE RETURN AND ALL QUESTIONS HAVE BEEN ANSWERED THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT THE BEGINNING OF THE CALENDAR YEAR, EACH BOARD MEMBER IS PROVIDED THE CONFLICT OF INTEREST DOCUMENT TO REVIEW AND DETERMINE ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEAST. HOWEVER, THE ARTICLE OF INCORPORATION IS AVAILABLE AT WWW.SOS.NE.GOV. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6052 WENNINGHOFF ROAD |
| IRS990/USAddress/CityNm | 0 | OMAHA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.