Totals
- Total revenue
- $2,161,815
- Total expenses
- $2,295,779
- Contributions and grants received
- $1,480,256
- Grants paid
- $89,713
- Program service revenue
- $0
- Investment income
- $68,677
- Other revenue
- $612,882
- Total assets, end of year
- $1,665,418
- Total liabilities, end of year
- $250,179
- Net assets or fund balances, end of year
- $1,415,239
- Program services expenses (Part IX)
- $2,154,268
- Management and general expenses
- $23,800
- Fundraising expenses
- $117,711
- Program service expenses (Part III)
- $2,154,268
Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,480,256
-
1g · Noncash contributions included above
$119,706
-
3 · Investment income
total $68,677 · excluded $68,677
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$915,894
-
8b · Fundraising events: direct expenses
$303,012
-
8c · Net income from fundraising events
total $612,882
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $89,713 · program services $89,713
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $90,000 · program services $68,992 · management and general $4,463 · fundraising $16,545
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $205,821 · program services $157,778 · management and general $10,205 · fundraising $37,838
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,750 · program services $1,824 · management and general $5,311 · fundraising $615
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,000 · program services $9,600 · management and general $600 · fundraising $1,800
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,860 · program services $9,860
-
23 · Insurance
total $5,025 · program services $2,733 · management and general $1,780 · fundraising $512
-
24a · Other expenses: Beds & Bedding
total $1,723,627 · program services $1,723,627
-
24b · Other expenses: Warehouse Expenses
total $48,232 · program services $48,232
-
24c · Other expenses: Grant Writing/Communications
total $41,058 · program services $20,529 · fundraising $20,529
-
24d · Other expenses: Development Expenses
total $15,177 · fundraising $15,177
-
24e · All other expenses
total $47,516 · program services $21,380 · management and general $1,441 · fundraising $24,695
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $570,929 · end of year $904,995
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $193,500 · end of year $216,950
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $14,530
-
10a · Land, buildings and equipment: cost or other basis
$49,300
-
10b · Land, buildings and equipment: accumulated depreciation
$44,370
-
10c · Land, buildings and equipment, net
beginning of year $14,790 · end of year $4,930
-
11 · Investments: publicly traded securities
beginning of year $835,118 · end of year $522,513
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $82,212 · end of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $147,346 · end of year $189,702
-
19 · Deferred revenue
end of year $60,477
-
27 · Net assets without donor restrictions
beginning of year $1,242,281 · end of year $1,063,587
-
28 · Net assets with donor restrictions
beginning of year $306,922 · end of year $351,652
Mission and programs · 2023
Mission
Sweet Dream Makers' mission is to improve the health and wellness of children and families by providing, beds, bedding and essential furniture. Sweet Dream Makers provides new beds at no cost to children and families sleeping on the floor, sharing beds or sleeping in unsafe, unsanitary conditions. Each child gets to choose their own bedding to go with their new bed.
-
During the period 1/1/23 12/31/23, Sweet Dream Makers provided 6,190 new beds and bedding (including a few like-new beds) to children and their caregivers. In addition, service was also expanded to include veterans and senior citizens in adult-only households. Families in great need are referred by over 150 social service agencies in Palm Beach, Broward and Miami-Dade Counties. Our signature program, A Bed of My Own is generously supported by monetary contributions from approximately 1,160 donors in 2023.Additionally, in 2023, our warehouse program provided over 1,000 gently used essential furniture, new bedding and housewares at no cost to over 200 families referred by social agencies. In order to collect all donations, Sweet Dream Makers had contact with approximately 175 in-kind donors.
Expenses $2,154,268
As filed on the 2023 return.
Listed in Part VII
-
Suzanne Broad
Executive Director
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Brian Broad
President
- Total calculated
- $0
- Hours/week
- 10
-
Leslie Steinberg
Treasurer
- Total calculated
- $0
- Hours/week
- 7
-
Debbie Block
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Larry Geller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim Gordon
In Memoriam
- Total calculated
- $0
- Hours/week
- 0
-
Marc Malaga
Director
- Total calculated
- $0
- Hours/week
- 2
-
Doris Gillman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marc Schiller
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401089349301125
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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