Totals
- Total revenue
- $2,673,228
- Total expenses
- $3,017,886
- Contributions and grants received
- $2,743,285
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $43,150
- Other revenue
- -$113,207
- Total assets, end of year
- $1,145,705
- Total liabilities, end of year
- $584,079
- Net assets or fund balances, end of year
- $561,626
- Program services expenses (Part IX)
- $2,236,321
- Management and general expenses
- $233,535
- Fundraising expenses
- $548,030
- Program service expenses (Part III)
- $2,236,321
Program services were 74.1% 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
$1,353,937
-
1f · All other contributions, gifts and grants
$1,389,348
-
1g · Noncash contributions included above
$187,829
-
3 · Investment income
total $43,150 · excluded $43,150
-
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
$356,616
-
8a · Fundraising events: contributions included on line 1c
$1,353,937
-
8b · Fundraising events: direct expenses
$469,823
-
8c · Net income from fundraising events
total -$113,207
-
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 $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $848,162 · program services $792,711 · management and general $20,441 · fundraising $35,010
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $90,349 · program services $85,501 · management and general $2,200 · fundraising $2,648
-
10 · Payroll taxes
total $229,127 · program services $213,088 · management and general $5,499 · fundraising $10,540
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,750 · program services $1,529 · management and general $6,049 · fundraising $8,172
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $127,521 · program services $12,380 · management and general $48,973 · fundraising $66,168
-
12 · Advertising and promotion
total $344,866 · program services $8,687 · management and general $6,402 · fundraising $329,777
-
13 · Office expenses
total $39,503 · program services $1,094 · management and general $33,119 · fundraising $5,290
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $54,699 · program services $5,470 · management and general $30,083 · fundraising $19,146
-
17 · Travel
total $412,975 · program services $406,446 · management and general $4,410 · fundraising $2,119
-
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 $4,968 · program services $3,603 · management and general $503 · fundraising $862
-
23 · Insurance
total $0
-
24a · Other expenses: In-kind goods
total $269,790 · program services $269,790
-
24b · Other expenses: Other Expenses
total $258,271 · program services $141,239 · management and general $50,532 · fundraising $66,500
-
24c · Other expenses: Program Supplies
total $201,256 · program services $201,256
-
24d · Other expenses: Gifts
total $49,075 · program services $49,075
-
24e · All other expenses
total $71,574 · program services $44,452 · management and general $25,324 · fundraising $1,798
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $675,948 · end of year $86,310
-
2 · Savings and temporary cash investments
beginning of year $3,000 · end of year $448,637
-
3 · Pledges and grants receivable
beginning of year $259,617 · end of year $24,250
-
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
beginning of year $10,500 · end of year $12,500
-
10a · Land, buildings and equipment: cost or other basis
$24,063
-
10b · Land, buildings and equipment: accumulated depreciation
$13,269
-
10c · Land, buildings and equipment, net
beginning of year $13,916 · end of year $10,794
-
11 · Investments: publicly traded securities
beginning of year $55,658 · end of year $61,745
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $576,784 · end of year $0
-
15 · Other assets
end of year $501,469
-
17 · Accounts payable and accrued expenses
beginning of year $97,550 · end of year $61,456
-
25 · Other liabilities
beginning of year $591,589 · end of year $522,623
-
27 · Net assets without donor restrictions
beginning of year $841,684 · end of year $398,196
-
28 · Net assets with donor restrictions
beginning of year $64,600 · end of year $163,430
Mission and programs · 2023
Mission
To make dreams come true for children with chronic illness, development disabilities, or life-altering conditions by creating experiences of joy and magic through the world of sports.
-
The Dream Experience - program serves individuals living with chronic illness, intellectual or developmental disabilities or life-altering conditions. Recipients between the ages of 5 and 21 receive a fully customized, VIP experience built around their interests and their ultimate sports dream. Dream On 3 unites the healthcare, business, and sports communities to create these over-the-top experiences. To date we have served over 200 dream recipients and their families.
Expenses $1,135,597
-
Collegiate Dream Teams - Groups of student leaders that are passionate about helping others in their community work alongside Dream On 3 to plan, market, fundraise, and ultimately fulfill the Dream Experience of an individual living with a life-altering medical condition. Teams consist of 15-20 students from each college. CDT members gain a wealth of real-world career and hands-on experience such as leadership development, team building, and community engagement all while helping someone in their community. The program develops work-related skills such as marketing, branding, public relations, social media, fundraising, donor relations, non-profit management, event planning, and more. We have worked with hundreds of students that have served on 43 CDT teams across various college campuses.
Expenses $736,828
-
DreamBoxes - The DreamBox program matches community sponsors with children that are confined to their home or hospital rooms. Dream On 3 partners with children's hospitals for referrals of patients that would benefit from an over-the-top, VIP DreamBox. The items in the box are specifically tailored to the interests of the child based on an application process completed by the family. Boxes are delivered directly to the recipient's home or hospital room, bringing a much-needed smile to a young dreamer. We have created and delivered more than 275 DreamBoxes across our communities.
Expenses $131,053
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donna Stucker
CAO
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizabeth Lindsey
Executive Dir.
- Total calculated
- $89,391
- From this org
- $81,000
- From related orgs
- $0
- Other
- $8,391
- Hours/week
- 40
-
Ben Allred
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Steve O'Brien
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Dale Fite
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Carla Black
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Julia Whitcomb
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kathi Knier
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dan Davis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Lindsey
President
- Total calculated
- $0
- Hours/week
- 15
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
- 20 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540209349300204
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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