Deliver The Dream Inc
- Assets
- $1.1m
- Revenue
- $513.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Fort Lauderdale, FL
- Founding
- 03/2000
- Data as of
- 11/2023
- EIN
- 65-0881619
Organization Overview
Deliver The Dream Inc is located in Fort Lauderdale, FL. The organization was established in 2000. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 11/2023, Deliver The Dream Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deliver The Dream Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 11/2023, Deliver The Dream Inc generated $513.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $658.0k during the year ending 11/2023. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
A RETREATE PROGRAM THAT ENABLES FAMILIES WHO ARE EXPERIENCING SERIOUS ILLNESS OR CRISIS TO REGAIN STRENGTH, MEND SPIRITS AND JUST BE FAMILIES AND KIDS AGAIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELIVER THE DREAM PROVIDES RESPITE/RETREAT WEEKENDS TO FAMILIES AND INDIVIDUALS WITH SERIOUS ILLNESS OR CRISIS. PROGRAM ACTIVITIES INCLUDE A VARIETY OF RECREATIONAL AND RELAXATION OPPORTUNITIES AS WELL AS THERAPEUTIC WORKSHOPS AND PEER-TO-PEER DISCUSSION GROUPS. TOPICS ADDRESSED IN WORKSHOPS INCLUDE COMMUNICATIONS, ANGER MANAGEMENT, SELF-ESTEEM BUILDING, ACCEPTING LOSS, FIGHTING DEPRESSION, AND AFFIRMING STRENGTHS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Kohler Ceo/executiv | Officer | 40 | $116,010 |
Christopher Ciano Vice Preside | OfficerTrustee | 0.5 | $0 |
Andres Garcia Director | Trustee | 0.5 | $0 |
Diane Gencarelli Director | Trustee | 0.5 | $0 |
Valerie Kiffin Lewis Director | Trustee | 0.5 | $0 |
Scott Lockwood Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $270,914 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $233,950 |
| Noncash contributions included in lines 1a–1f | $56,270 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $504,864 |
| Total Program Service Revenue | $0 |
| Investment income | $54,083 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$49,250 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $513,378 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,010 |
| Compensation of current officers, directors, key employees. | $5,950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $98,012 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,992 |
| Payroll taxes | $16,516 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,626 |
| Advertising and promotion | $2,707 |
| Office expenses | $9,194 |
| Information technology | $17,519 |
| Royalties | $0 |
| Occupancy | $55,816 |
| Travel | $2,411 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,489 |
| Insurance | $19,909 |
| All other expenses | $37,954 |
| Total functional expenses | $657,993 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $267,894 |
| Savings and temporary cash investments | $13,539 |
| Pledges and grants receivable | $23,475 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,642 |
| Net Land, buildings, and equipment | $5,188 |
| Investments—publicly traded securities | $769,185 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,606 |
| Total assets | $1,123,529 |
| Accounts payable and accrued expenses | $31,749 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,583 |
| Total liabilities | $55,332 |
| Net assets without donor restrictions | $676,142 |
| Net assets with donor restrictions | $392,055 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,123,529 |