Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2024 • EIN 84-1717281
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$631,680
Up $229,266 (+57%) from 2023
Net Assets
Up$574,054
Up $185,809 (+48%) from 2023
Liabilities
Up$57,626
Up $43,457 (+307%) from 2023
Revenue
Up$1,462,582
Up $407,930 (+39%) from 2023
Expenses
Up$1,276,773
Up $26,938 (+2.2%) from 2023
Net Income
Up$185,809
Up $380,992 (+195%) from 2023
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 | $155,659 | $435,346 | ▲ $279,687 |
| Pledges and Grants Receivable | $181,149 | $147,088 | ▼ $34,061 |
| Accounts Receivable | $65,226 | $0 | ▼ $65,226 |
| Land, Buildings, and Equipment, Net | $380 | $4,397 | ▲ $4,017 |
| Total Assets | $402,414 | $631,680 | ▲ $229,266 |
| Other Assets Total | $0 | $44,849 | ▲ $44,849 |
| Liabilities | |||
| Other Liabilities | $0 | $43,592 | ▲ $43,592 |
| Accounts Payable and Accrued Expenses | $14,169 | $14,034 | ▼ $135 |
| Total Liabilities | $14,169 | $57,626 | ▲ $43,457 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $294,349 | $449,054 | ▲ $154,705 |
| Net Assets With Donor Restrictions | $93,896 | $125,000 | ▲ $31,104 |
| Total Net Assets Fund Balance | $388,245 | $574,054 | ▲ $185,809 |
| Total Liabilities and Net Assets / Fund Balance | $402,414 | $631,680 | ▲ $229,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $15,226 | $15,226 |
| Equipment | $4,397 | $1,703 | $6,100 |
| Other Assets Org | $1,257 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steven J Warren | CEO | FT | $94,651 | $94,651 |
| Daniel Boyd | COO | FT | $68,736 | $68,736 |
| Name | Title |
|---|---|
| Donald Neal | Vice Chair |
| Blake Peterson | Board Member |
| Brad Nietfeldt | Board Member |
| Deandre Jones | Board Member |
| Kristi Andersen | Board Member |
| Rick Velasco | Board Member |
| Trevor J Crist | Board Member |
| Chad Mardesen | Board Secretary |
| Liz Barnes | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $739,420 |
| Other Expenses | $521,734 |
| Total Fundraising Expense | $24,314 |
| Professional Fundraising Fees | $15,619 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $461,978 | $25,639 | - | $487,617 |
| Current Officers, Directors, Trustees, and Key Employees | $154,639 | $9,243 | - | $163,882 |
| Occupancy | $65,647 | $2,916 | - | $68,563 |
| Payroll Taxes | $46,843 | $2,650 | - | $49,493 |
| Travel | $48,871 | - | - | $48,871 |
| Other Employee Benefits | $36,574 | $1,854 | - | $38,428 |
| All Other Expenses | $24,415 | $12,130 | - | $36,545 |
| Fees for Services Accounting | - | $28,565 | - | $28,565 |
| Fees for Services Other | $20,179 | $3,547 | - | $23,726 |
| Other Expenses | $21,713 | - | - | $21,713 |
| Office Expenses | $5,069 | $15,572 | - | $20,641 |
| Fees for Services Professional Fundraising | - | - | $15,619 | $15,619 |
| Advertising | - | $6,562 | $8,695 | $15,257 |
| Conferences and Meetings | $11,421 | - | - | $11,421 |
| Fees for Services Management | - | $3,124 | - | $3,124 |
| Depreciation Depletion | $446 | $380 | - | $826 |
| Total Functional Expenses | $1,140,277 | $112,182 | $24,314 | $1,276,773 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $15,619 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $43,592 |
“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.”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended december 31, 2024, the organization had no tax liability on unrelated business activity, accordingly, no income taxes are included in these financial statements. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The internal revenue service has classified the organization as an organization other than a private foundation.”
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 | 14169 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14034 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65226 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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 | 8695 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6562 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15257 |
| IRS990/AllOtherContributionsAmt | 0 | 429906 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12130 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24415 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36545 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIERSTEN DRIEVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4026585771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1414 S 194 STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68130 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155659 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 435346 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9243 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 154639 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163882 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11421 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11421 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1150281 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63 |
| IRS990/CYOtherExpensesAmt | 0 | 521734 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 312238 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 185809 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 739420 |
| IRS990/CYTotalExpensesAmt | 0 | 1276773 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24314 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 15619 |
| IRS990/CYTotalRevenueAmt | 0 | 1462582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 446 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 826 |
| 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 | 93896 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 125000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 943287 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28565 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28565 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3124 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3124 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3547 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20179 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23726 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 15619 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 15619 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 8 | 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/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIZ BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD MARDESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TREVOR J CRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BLAKE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTI ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD NIETFELDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK VELASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEANDRE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN J WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 94651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 68736 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 720375 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1462582 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16929 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 380 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21326 |
| 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 UNDERSERVED YOUTH AND FAMILIES BY PROVIDING POSITIVE ROLE MODELS, EXPERIENCES, AND ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 388245 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 574054 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 294349 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 449054 |
| IRS990/NoncashContributionsAmt | 0 | 8100 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2916 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65647 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68563 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15572 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5069 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20641 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44849 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1854 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36574 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38428 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES - P |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 2 | ENRICHMENT PROVIDERS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21713 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124796 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68449 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49237 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21713 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43592 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 461978 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 487617 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46843 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49493 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 181149 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 147088 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN J WARREN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACADEMY AND PROGRAM FE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 312238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 312238 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WARREN ACADEMY: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.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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 196990 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 312238 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 807106 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 104 |
| IRS990/PYOtherExpensesAmt | 0 | 469643 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 247442 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -195183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 780192 |
| IRS990/PYTotalExpensesAmt | 0 | 1249835 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1054652 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 185809 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1150281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 807106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 697966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1072210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 660653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4388216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 434 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1266312 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4189989 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 198227 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1150281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 807106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 697966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1072210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 660653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4388216 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4388650 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4397 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1703 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6100 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15226 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15226 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 43592 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1257 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REFUNDABLE SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY, ACCORDINGLY, NO INCOME TAXES ARE INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE ORGANIZATION AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4397 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 44849 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43592 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -15619 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | FOX CREEK FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 15619 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 130 BROADWAY STREET |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | CARSON |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 51525 |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRACTED ASSISTANCE WITH GRANT WRITING AND PROSPECTING. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -15619 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 15619 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | 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 | 2 | 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 B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 402414 |
| IRS990/TotalAssetsEOYAmt | 0 | 631680 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 402414 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 631680 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1150281 |
| IRS990/TotalEmployeeCnt | 0 | 77 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24314 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112182 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1140277 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1276773 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14169 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 57626 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14169 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 57626 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 388245 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 574054 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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