2022-10-25T13:17:47-05:00 2021-12-31 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2021-01-01 261140201 DREAM CORPS DREA 5106636500 436 14TH STREET 920 OAKLAND CA 94612 JOHN PAYNE CFO 5106636500 2022-10-18 1 JOHN PAYNE 999009999 KATY BROWN P00650274 9257902600 2022-10-18 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JOHN PAYNE 436 14TH STREET 920 OAKLAND CA 94612 60821112 0 X HTTPS://WWW.THEDREAMCORPS.ORG/ X 2007 CA THE DREAM CORPS WORKS TO CLOSE PRISON DOORS AND OPEN DOORS OF OPPORTUNITY. 8 8 60 8 0 0 20159991 56887495 130828 919683 2503 561 0 4940 20293322 57812679 192619 1286510 0 0 3968271 5466211 151750 0 1055733 1766416 4125677 6079056 10878398 14214266 46934281 17881933 62121827 1209993 890351 16671940 61231476 X THE DREAM CORPS IS A SOCIAL JUSTICE ACCELERATOR. WE BACK INITIATIVES THAT CLOSE PRISON DOORS AND OPEN DOORS OF OPPORTUNITY FOR ALL. 0 0 1775490 106674 919683 #CUT50 WORKS TO CUT CRIME AND INCARCERATION IN ALL 50 STATES BY TRANSLATING LOCAL NEEDS INTO SMART SAFETY SOLUTIONS. 2423756 311283 #GREENFORALL - BUILDING A GREEN ECONOMY STRONG ENOUGH TO LIFT PEOPLE OUT OF POVERTY. 2541899 498553 #YESWECODE - A NATIONAL INITIATIVE TO HELP 100,000 YOUNG WOMEN AND MEN FROM UNDERREPRESENTED BACKGROUDS FIND SUCCESS IN THE TECH SECTOR. 370000 370000 #DREAM FUND - AID COLLEAGUES THROUGH FINANCIAL ASSISTANCE AND EMOTIONAL SUPPORT DURING TIMES OF PERSONAL CRISIS. 370000 370000 7111145 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 231 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SOMER HUNTLEY 5106636500 436 14TH STREET NO 920 OAKLAND CA 94612 JOHN PAYNE CFO 40.00 X 177363 0 40146 SOMER HUNTLEY COO 40.00 X 175341 0 40225 NISHA ANAND CEO 40.00 X 192841 0 25736 MICHELLE ROMERO DIRECTOR 40.00 X 148857 0 26998 JANOS MARTON DIRECTOR 40.00 X 131155 0 11328 MATTHEW BOITANO DIRECTOR 40.00 X 119870 0 24418 JAIME LUNDER CHAIR 1.00 X X 0 0 0 NOLAND CHAMBLISS SECRETARY 1.00 X X 0 0 0 DIANA FRAPPIER TREASURER 1.00 X X 0 0 0 LEA ENDRES BOARD MEMBER 1.00 X 0 0 0 ANTHONY K VAN JONES BOARD MEMBER 1.00 X 0 0 0 NINA UTNE BOARD MEMBER 1.00 X 0 0 0 JULIAN MOCINE-MCQUEEN BOARD MEMBER 1.00 X 0 0 0 HENRIETTE VINET-MARTIN BOARD MEMBER 1.00 X 0 0 0 945427 0 168851 6 0 1 0 DICKINSON & AVELLA PLLC 111 WASHINGTON AVE SUITE 702 ALBANY NY 12210 LEGAL SERVICES 994462 SKDKNICKERBOCKER 1818 NORTH STREET NW SUITE 450 WASHINGTON DC 20036 CONSULTING 680200 TORREY PINES BANK V 1951 WEBSTER ST OAKLAND CA 94612 INVESTMENT MANAGEMENT 397392 FLOREO LABS LLC 419 E 72ND ST NEW YORK NY 10021 CONSULTING 284931 M&R STRATEGIC SERVICES INC 1101 CONNECTICUT AVE NW STE 700 WASHINGTON DC 20036 CONSULTING 283500 19 56887495 49956976 56887495 PROGRAM FEES 900099 919683 919683 919683 2429 2429 3006565 3008433 -1868 -1868 -1868 OTHER INCOME 900099 4940 4940 4940 57812679 919683 0 5501 X 1163510 1163510 123000 123000 651654 367090 200994 83570 3733746 2106943 1135105 491698 75328 42055 24947 8326 673266 375881 222973 74412 332217 192277 95710 44230 1091566 579009 421444 91113 47103 47103 1726452 1158139 367437 200876 372437 372437 132748 87746 37386 7616 119093 45081 57276 16736 241829 156213 54971 30645 182685 155763 20411 6511 15077 13828 1249 24514 24514 PROG EXP/SUPPLIES 169368 169368 FOOD 2805 2805 10878398 7111145 2711520 1055733 6954667 3181462 255074 253769 9620289 7022172 3000000 141431 219919 117192 97828 35941 19364 47917980 874531 507161 17881933 62121827 1109223 806551 100770 83800 1209993 890351 X 3920963 48533886 12750977 12697590 16671940 61231476 17881933 62121827 46934281 -2374745 0 X X 0 1 X 1 0 X 6260165 5681190 5170984 20159991 7285399 44557729 6260165 5681190 5170984 20159991 7285399 44557729 3326472 41231257 116984 18553 3333 2503 2429 143802 10411 4940 15351 44716882 1808025 0.92210 0.90950 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: PUBLICLY TRADED SECURITIES DATE: 12/31/21 AMOUNT: 49602096. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 10878398 10878398 693920 173480 0 0 415235 447251 453953 693920 2010359 3015539 163767 147708 0 311475 103809 111813 113488 173480 502590 753885 82277 62913 19364 34915 34915 0 19364 X 55437934 -2374745 -2374745 57812679 0 57812679 10878398 0 10878398 0 10878398 PART X, LINE 2: THE ORGANIZATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. 1 THE LEAP INSTITUTE 1515 E DIVISADERO ST SUITE 108 SUITE 108 FRESNO CA 93721 823403967 501(C)(3) 50000 0 CASH TO SUPPORT OPERATIONS COMMUNITY HOUSING & EMPOWERMENT CONNECTION INC 403 SUN BOULEVARD BEAR DE 19701 510411465 501(C)(3) 25000 0 CASH TO SUPPORT OPERATIONS AMERICAN CONSERVATIVE UNION FOUNDATION 1199 NORTH FAIRFAX STREET ALEXANDRIA VA 22314 521294680 501(C)(3) 20000 0 CASH TO SUPPORT OPERATIONS FAIRFAX NAACP PO BOX 394 FAIRFAX VA 22038 541351597 501(C)(3) 20000 0 CASH TO SUPPORT OPERATIONS JAKARA MOVEMENT 6089 N FIRST ST SUITE 102 FRESNO CA 93710 263225754 501(C)(3) 20000 0 CASH TO SUPPORT OPERATIONS THE GEORGE WILEY CENTER 32 EAST AVENUE PAWTUCKET RI 02860 050396816 501(C)(3) 20000 0 CASH TO SUPPORT OPERATIONS WEST OAKLAND ENVIRONMENTAL INDICATORS INC 349 MANDELA PKWY OAKLAND CA 94607 202384563 501(C)(3) 15000 0 CASH TO SUPPORT OPERATIONS GEORGIA INTERFAITH POWER & LIGHT INC 701 S COLUMBIA DRIVE CAMPUS BOX 326 DECATUR GA 30030 263446212 501(C)(3) 10000 0 CASH TO SUPPORT OPERATIONS ACHIEVE HARTFORD INC 1429 PARK STREET SUITE 114 HARTFORD CT 06106 450499390 501(C)(3) 10000 0 CASH TO SUPPORT OPERATIONS CARROLL MINISTRIES INTERNATIONAL 833 BROCKHURST ST OAKLAND CA 94608 264726564 501(C)(3) 10000 0 CASH TO SUPPORT OPERATIONS HIP HOP CAUCUS EDUCATION FUND 20 F ST NW 7TH FLOOR WASHINGTON DC 20001 271165010 501(C)(3) 10000 0 CASH TO SUPPORT OPERATIONS TRANSPORTATION RIDERS UNITED INC 440 BURROUGHS DETROIT MI 48202 383588943 501(C)(3) 10000 0 CASH TO SUPPORT OPERATIONS RENEW FORSYTH 5855 BRINKLEY ROAD BELEWS CREEK NC 27009 822884918 501(C)(3) 9000 0 CASH TO SUPPORT OPERATIONS 13 0 SCHOLARSHIPS 4 123000 PART I, LINE 2: WHEN THE ORGANIZATION ISSUES A GRANT, A GRANT AGREEMENT IS PREPARED AND SIGNED BY THE RECEIVING PARTY, WITH CLEAR DELIVERABLES AND REPORTING REQUIREMENTS. X X X 0 0 0 0 0 0 0 1 0 JOHN PAYNE CFO 177059 0 304 0 0 0 8985 0 31161 0 217509 0 0 0 SOMER HUNTLEY COO 175037 0 304 0 0 0 9040 0 31185 0 215566 0 0 0 NISHA ANAND CEO 192537 0 304 0 0 0 0 0 25736 0 218577 0 0 0 MICHELLE ROMERO DIRECTOR 148526 0 331 0 0 0 7485 0 19513 0 175855 0 0 0 PART I, LINE 7 THE ORGANIZATION PROVIDED YEAR-END DISCRETIONARY BONUSES TO ALL EMPLOYEES. X 2 49942306 FMV X 15 LAPTOPS 1 14670 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE BOARD OF DIRECTORS AS SOON AS POSSIBLE AFTER THE END OF THE FISCAL YEAR. BUT IN ANY EVENT BEFORE FILING WITH THE IRS. THE FORM 990 REPORT IS THEN FILED WITH THE IRS BY THE STATUTORY FILING DATE, WITHOUT EXTENSION TO THE EXTENT POSSIBLE. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN AN AFFILIATION DISCLOSURE FORM, WHICH IS REVIEWED BY THE BOARD AT ITS ANNUAL MEETING AND MAINTAINED IN THE CHIEF FINANCIAL OFFICER'S OFFICE. DIRECTORS ARE PROVIDED WITH A LIST OF PROSPECTIVE PARTNERS, VENDORS OR OTHER BUSINESS CONTACTS WITH WHICH THE ORGANIZATION ANTICIPATES ENTERING INTO TRANSACTIONS, AND ASKED TO DISCLOSE THE DETAILS OF ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. BOARD MEMBERS ARE PROHIBITED FROM APPROVING OR PERMITTING THE ORGANIZATION TO ENGAGE IN ANY TRANSACTION WITH A BOARD MEMBER UNLESS THE REQUIREMENTS OF THE CALIFORNIA CORPORATIONS CODE AND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY HAVE BEEN SATISFIED. FORM 990, PART VI, SECTION B, LINE 15 PURSUANT TO ITS EXECUTIVE COMPENSATION POLICY, THE BOARD (OR OTHER AUTHORIZED BOARD COMMITTEE MADE UP OF INDEPENDENT PERSONS) REVIEWS THE COMPENSATION ARRANGEMENTS OF THE CHIEF FINANCIAL OFFICER (OR ANY PERSON PERFORMING THE FUNCTIONS OF THE CHIEF EXECUTIVE OFFICER OR CHIEF FINANCIAL OFFICER, REGARDLESS OF TITLE), AND ANY EMPLOYEE WHOSE TOTAL ANNUAL COMPENSATION EXCEEDS $100,000, TO DETERMINE THAT THE ARRANGEMENTS ARE REASONABLE. IN MAKING THAT DETERMINATION, THE BOARD MAY CONSIDER THE FOLLOWING FACTORS, AMONG OTHERS: COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS; THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA; INDEPENDENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE PERSON'S SERVICES. THESE DETERMINATIONS ARE MADE AT THE TIME OF HIRE, WHEN COMPENSATION IS MODIFIED, OR AT TERMINATION, AND ARE DOCUMENTED CONTEMPORANEOUSLY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. IN ADDITION, THE ORGANIZATION'S FORM 990 IS AVAILABLE THROUGH WEBSITES SUCH AS GUIDESTAR AS SOON AS REASONABLY PRACTICABLE AFTER FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 678,298. MANAGEMENT AND GENERAL EXPENSES 234,437. FUNDRAISING EXPENSES 84,513. TOTAL EXPENSES 997,248. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 263,592. MANAGEMENT AND GENERAL EXPENSES 133,000. FUNDRAISING EXPENSES 6,363. TOTAL EXPENSES 402,955. CONSULTING: PROGRAM SERVICE EXPENSES 216,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 110,000. TOTAL EXPENSES 326,249. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. REBUILD THE DREAM 463 14TH STREET STE 920 OAKLAND CA 94612 900741275 FIGHTING FOR AN ECONOMY THAT WORKS FOR EVERYONE. CA 501(C)(4) N/A N/A 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 REBUILD THE DREAM D 216518 CASH