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Nonprofiteer
← DREAMWEAVER FOUNDATION

Form 990 for tax year 2023

Filed by DREAMWEAVER FOUNDATION.

Totals

Total revenue
$1,991,525
Total expenses
$1,923,500
Contributions and grants received
$1,428,031
Grants paid
$655,461
Program service revenue
$0
Investment income
$26,711
Other revenue
$536,783
Total assets, end of year
$1,566,870
Total liabilities, end of year
$11,047
Net assets or fund balances, end of year
$1,555,823
Program services expenses (Part IX)
$1,268,040
Management and general expenses
$152,690
Fundraising expenses
$502,770
Program service expenses (Part III)
$1,268,040

Program services were 65.9% 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.

  • 1c · Fundraising events

    $911,348

  • 1e · Government grants (contributions)

    $98,000

  • 1f · All other contributions, gifts and grants

    $418,683

  • 1g · Noncash contributions included above

    $274,190

  • 3 · Investment income

    total $29,096 · related or exempt $29,096

  • 7a · Gross sales of assets other than inventory

    securities $631,677

  • 7b · Less cost or other basis and sales expenses

    securities $634,062

  • 7c · Gain or loss

    securities -$2,385

  • 7d · Net gain or loss

    total -$2,385 · related or exempt -$2,385

  • 8a · Fundraising events: gross income

    $529,783

  • 8a · Fundraising events: contributions included on line 1c

    $911,348

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $529,783 · excluded $529,783

  • 9a · Gaming: gross income

    $7,000

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $7,000 · related or exempt $7,000

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $655,461 · program services $655,461

  • 5 · Compensation of officers, directors and key employees

    total $104,931 · program services $34,977 · management and general $34,977 · fundraising $34,977

  • 7 · Other salaries and wages

    total $438,412 · program services $438,412

  • 8 · Pension plan contributions

    total $10,585 · program services $3,529 · management and general $3,528 · fundraising $3,528

  • 9 · Other employee benefits

    total $38,798 · program services $12,934 · management and general $12,932 · fundraising $12,932

  • 10 · Payroll taxes

    total $43,938 · program services $14,646 · management and general $14,646 · fundraising $14,646

  • 11a · Fees: management

    total $28,008 · management and general $28,008

  • 11b · Fees: legal

    total $6,314 · management and general $6,314

  • 11c · Fees: accounting

    total $14,250 · management and general $14,250

  • 11g · Fees: other

    total $2,945 · fundraising $2,945

  • 12 · Advertising and promotion

    total $79,422 · program services $70,000 · fundraising $9,422

  • 13 · Office expenses

    total $39,814 · program services $6,814 · management and general $33,000

  • 14 · Information technology

    total $1,219 · program services $1,219

  • 19 · Conferences, conventions and meetings

    total $475 · management and general $475

  • 24a · Other expenses: PROFESSIONAL SERVICES

    total $274,190 · fundraising $274,190

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $147,992 · fundraising $147,992

  • 24c · Other expenses: REIMBURSEMENTS

    total $15,062 · program services $15,062

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $12,848 · program services $12,848

  • 24e · All other expenses

    total $8,836 · program services $2,138 · management and general $4,560 · fundraising $2,138

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $461,332 · end of year $952,947

  • 2 · Savings and temporary cash investments

    beginning of year $38,458

  • 11 · Investments: publicly traded securities

    beginning of year $1,003,324 · end of year $613,923

  • 25 · Other liabilities

    beginning of year $15,316 · end of year $11,047

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,487,798 · end of year $1,555,823

Mission and programs · 2023

Mission

FULFILLING LIFE-LONG DREAMS FOR TERMINALLY ILL SENIORS IN NEED.

  • FULFILLING LIFE-LONG DREAMS FOR TERMINALLY ILL SENIORS IN NEED.

    Expenses $280,472 · Grants $144,978

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $973,784 · Grants $503,358

  • MAKING SPIRITS BRIGHT - PROVIDE CARDS AND OTHER GIFTS TO BRIGHTEN THE SPIRIT OF SENIORS.

    Expenses $13,784 · Grants $7,125

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • JEANIE CARSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • HEATH BODDY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • RON CARSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • THERESA GOSCH

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • JEN AMIS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • SCOTT ROUSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • CHRISTINE DE LA VEGA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • PAUL WEST

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • LAKELYN EICHENBERGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • CHRIS VAN LONG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • CHERI MASTNY

    EXECUTIVE DIRECTOR

    Total calculated
    $144,893
    From this org
    $141,936
    From related orgs
    $0
    Other
    $2,957
    Hours/week
    40

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
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349321092

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