Civic Intelligence

Developing Relationship Through Education Athletics and Mentoring

990 • Fiscal year 2022 • EIN 84-1717281

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

Organization ProfileWWW.JOINDREAM.ORG
6052 Wenninghoff RoadOmaha, NE 68134

(402) 206-4733

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$598,535

Flat from 2022

Net Assets

Flat

$583,172

Flat from 2022

Liabilities

Flat

$15,363

Flat from 2022

Revenue And Expenses

Revenue

Flat

$955,302

Flat from 2022

Expenses

Flat

$1,136,272

Flat from 2022

Net Income

Flat

-$180,970

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $28,346Liabilities 2010: $18,328Net Assets 2010: $10,0182010Assets 2011: $4,299Liabilities 2011: $27,165Net Assets 2011: -$22,8662011Assets 2012: $16,349Liabilities 2012: $17,837Net Assets 2012: -$1,4882012Assets 2013: $21,764Liabilities 2013: $15,330Net Assets 2013: $6,4342013Assets 2014: $148,658Liabilities 2014: $13,379Net Assets 2014: $135,2792014Assets 2015: $413,762Liabilities 2015: $12,435Net Assets 2015: $401,3272015Assets 2016: $436,506Liabilities 2016: $11,500Net Assets 2016: $425,0062016Assets 2017: $574,533Liabilities 2017: $8,949Net Assets 2017: $565,5842017Assets 2018: $634,203Liabilities 2018: $66,337Net Assets 2018: $567,8662018Assets 2019: $515,276Liabilities 2019: $16,861Net Assets 2019: $498,4152019Assets 2020: $608,072Liabilities 2020: $135,703Net Assets 2020: $472,3692020Assets 2021: $775,988Liabilities 2021: $11,846Net Assets 2021: $764,1422021Assets 2022: $598,535Liabilities 2022: $15,363Net Assets 2022: $583,1722022Assets 2022: $598,535Liabilities 2022: $15,363Net Assets 2022: $583,1722022Assets 2023: $402,414Liabilities 2023: $14,169Net Assets 2023: $388,2452023Assets 2024: $631,680Liabilities 2024: $57,626Net Assets 2024: $574,0542024

Highlighted filing

2022

Assets$598,535
Liabilities$15,363
Net Assets$583,172
Open 2022 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $147,269Expenses 2010: $122,941Net Income 2010: $24,3282010Expenses 2011: $216,9842011Expenses 2012: $174,5752012Revenue 2013: $250,353Expenses 2013: $242,431Net Income 2013: $7,9222013Revenue 2014: $688,645Expenses 2014: $546,821Net Income 2014: $141,8242014Revenue 2015: $949,389Expenses 2015: $642,138Net Income 2015: $307,2512015Revenue 2016: $668,676Expenses 2016: $666,311Net Income 2016: $2,3652016Revenue 2017: $856,994Expenses 2017: $716,416Net Income 2017: $140,5782017Revenue 2018: $862,829Expenses 2018: $860,547Net Income 2018: $2,2822018Revenue 2019: $886,662Expenses 2019: $956,113Net Income 2019: -$69,4512019Revenue 2020: $848,320Expenses 2020: $874,366Net Income 2020: -$26,0462020Revenue 2021: $1,334,106Expenses 2021: $1,042,333Net Income 2021: $291,7732021Revenue 2022: $955,302Expenses 2022: $1,136,272Net Income 2022: -$180,9702022Revenue 2022: $955,302Expenses 2022: $1,136,272Net Income 2022: -$180,9702022Revenue 2023: $1,054,652Expenses 2023: $1,249,835Net Income 2023: -$195,1832023Revenue 2024: $1,462,582Expenses 2024: $1,276,773Net Income 2024: $185,8092024

Highlighted filing

2022

Revenue$955,302
Expenses$1,136,272
Net Income-$180,970
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$955,302
Mission and Program Overview

Mission

To expand opportunities for at risk youth and families by providing positive role models, experiences, and assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$400,825$447,063▲ $46,238
Accounts Receivable$82,781$121,949▲ $39,168
Pledges and Grants Receivable$287,525$26,325▼ $261,200
Land, Buildings, and Equipment, Net$3,698$2,039▼ $1,659
Total Assets$775,988$598,535▼ $177,453
Other Assets Total$1,159$1,159→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,846$15,363▲ $3,517
Total Liabilities$11,846$15,363▲ $3,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,617$295,647▼ $180,970
Net Assets With Donor Restrictions$287,525$287,525→ $0
Total Net Assets Fund Balance$764,142$583,172▼ $180,970
Total Liabilities and Net Assets / Fund Balance$775,988$598,535▼ $177,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,039$13,187$15,226
Other Land Buildings$0$1,257$1,257
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steven J WarrenCEOFT$84,941$84,941
Daniel BoydCOOFT$68,830$68,830

Board Members and Trustees

NameTitle
Brooke McalpinBoard President
Chad MardesenBoard Vice President
Dr Suzi Yokley-busbyBoard Member
Kristi AndersenBoard Member
Lisa JonesBoard Member
Trevor J CristBoard Member
SHEILA O'CONNORBoard Secretary
Mark BrungardtBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$697,966
Program Service Revenue
$257,200
Investment Income
$136
Other Revenue
$0
All Other Contributions
$574,588
Change in Net Assets
$-180,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,171
Other Expenses$401,101
Total Fundraising Expense$3,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,282$26,208-$489,490
Current Officers, Directors, Trustees, and Key Employees$145,538$8,233-$153,771
Occupancy$67,529$3,820-$71,349
Payroll Taxes$46,147$2,611-$48,758
Other Employee Benefits$40,842$2,310-$43,152
Fees for Services Accounting-$23,550-$23,550
Insurance$21,135$1,196-$22,331
Other Expenses$17,569$2,795-$17,569
All Other Expenses$7,715$7,605-$15,320
Travel$13,241--$13,241
Fees for Services Other-$13,190-$13,190
Conferences and Meetings$10,150--$10,150
Advertising-$3,958$3,957$7,915
Fees for Services Management$2,076--$2,076
Depreciation Depletion-$1,659-$1,659
Interest-$29-$29
Total Functional Expenses$1,035,151$97,164$3,957$1,136,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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 A, Line 2

“Steve warren and mark brungardt have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“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.”

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

“At the beginning of the calendar year, each board member is provided the conflict of interest document to review and determine any conflicts.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Developing Relationship Through
EIN
84-1717281
Phone
4022064733
Address
6052 WENNINGHOFF ROAD, OMAHA, NE 68134

Signing Officer

Name
Steven J Warren
Title
CEO
Phone
4022064733
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Warren
Formed
2006
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
68
Volunteers
10

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
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IRS990/ProgSrvcAccomActy3Grp/Desc0MENTORING - 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.
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IRS990/PYTotalRevenueAmt01334106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-180970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0257200
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01072210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0776693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0826097
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0818976
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IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt04033619
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IRS990ScheduleA/TotalSupportAmt04033936
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015226
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02039
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE WARREN AND MARK BRUNGARDT HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER 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/ExplanationTxt2AT THE BEGINNING OF THE CALENDAR YEAR, EACH BOARD MEMBER IS PROVIDED THE CONFLICT OF INTEREST DOCUMENT TO REVIEW AND DETERMINE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN J WARREN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPING RELATIONSHIP THROUGH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION ATHLETICS AND MENTORING
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ReturnHeader/Filer/PhoneNum04022064733

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,535
Liabilities
$15,363
Net assets
$583,172
Revenue
$955,302
Expenses
$1,136,272
Net income
-$180,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.06$0.57$1.46$1.28$0.19
2023Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$1.05$1.25$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.96$1.14$0.18
2022Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$0.96$1.14$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.76$1.33$1.04$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.14$0.47$0.85$0.87$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$0.89$0.96$0.07
2018Summary only. Only limited summary data is available for this year.$0.63$0.07$0.57$0.86$0.86$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.57$0.86$0.72$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.67$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.95$0.64$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.69$0.55$0.14
2013Summary only. Only limited summary data is available for this year.$0.02$0.02$0.01$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.02$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.15$0.12$0.02