2022-11-15T10:47:24-06:00 2021-12-31 953680171 MCGOWAN GUNTERMANN 200 E CARRILLO STREET SUITE 300 SANTA BARBARA CA 931017141 990 2021-01-01 770405779 DALMATIAN DREAMS DBA DREAM FOUNDATION DALM 8055642131 1528 CHAPALA STREET SUITE 304 SANTA BARBARA CA 93101 KIRSTEN HEYER CEO 8055642131 2022-11-14 1 KIRSTEN HEYER 999009999 CHRISLEY N REED CPA P00025230 8059629175 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DREAM FOUNDATION KIRSTEN HEYER 1528 CHAPALA ST SUITE 304 SANTA BARBARA CA 93101 2378946 0 X WWW.DREAMFOUNDATION.ORG X 1994 CA SERVING TERMINALLY-ILL ADULTS AND THEIR FAMILIES BY PROVIDING END-OF-LIFE DREAMS. 12 12 20 450 0 0 2079388 2205949 0 0 3260 956 205114 67378 2287762 2274283 919329 725675 0 0 1034325 791853 0 0 204729 599418 565762 2553072 2083290 -265310 190993 1100966 1252083 305865 265989 795101 986094 X DREAM FOUNDATION SERVES TERMINALLY-ILL ADULTS AND THEIR FAMILIES BY PROVIDING END-OF-LIFE DREAMS THAT OFFER INSPIRATION, COMFORT AND CLOSURE. 0 0 1701469 725675 DREAM FOUNDATION IS THE ONLY NATIONAL DREAM-GRANTING ORGANIZATION FOR TERMINALLY-ILL ADULTS AND HAS FULFILLED OVER 34,000 DREAMS SINCE 1994. DREAM FOUNDATION'S DREAMS TOUCH LIVES, MEET ESSENTIAL NEEDS AND PROVIDE INSPIRATION, COMFORT AND CLOSURE AT THE END OF LIFE. IN 2021, THE AGENCY PROCESSED 568 REQUESTS FOR ASSISTANCE WITH THE PANDEMIC CONTINUING TO LIMIT TRAVEL RELATED DREAMS. IN 2022, THE ORGANIZATION PROJECTS 600 REFERRALS FROM OVER 160 HOSPICES THROUGHOUT THE UNITED STATES AND PUERTO RICO. ADDITIONAL REFERRALS ARE RECEIVED FROM DOCTORS, NURSES, SOCIAL WORKERS, HEALTH CARE FACILITIES, AND VIA THE INTERNET. 24% OF DREAM REFERRALS INCLUDE ADULTS THAT HAVE YOUNG CHILDREN WHO WILL BE FACING THE IMPENDING LOSS OF A PARENT. THE TOY PROGRAM WAS ESTABLISHED TO LET CHILDREN KNOW THEY ARE NOT FORGOTTEN IN THE MIDST OF THE EMOTIONAL TURMOIL THE FAMILY IS FACING. THE TOY PROGRAM PROVIDES A BOX OF NEW GENDER AND AGE-APPROPRIATE TOYS FOR EACH CHILD. IN 2021, THE PROGRAM SERVED OVER 250 CHILDREN WITH DONATED NEW TOYS, GAMES AND GIFT CARDS. THE FLOWER EMPOWER PROGRAM IS A LOCALLY BASED, VOLUNTEER-DRIVEN PROGRAM THAT DELIVERS DONATED FLORAL BOUQUETS, FRESH BAKED COOKIES AND CARDS TO PEOPLE IN HOSPICES, CANCER CENTERS AND THEIR HOMES. SINCE IT'S INCEPTION IN 1994, FLOWER EMPOWER HAS SERVED THOUSANDS OF COMMUNITY MEMBERS BY PROVIDING MORE THAN 100,000 BOUQUETS. IN 2021 THE FLOWER EMPOWER PROGRAM LOGGED 4,342 VOLUNTEER HOURS AND DELIVERED 10,000 BOUQUETS AND ORCHIDS. 1701469 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X CINDY HELLRIEGEL 8055642131 1528 CHAPALA STREET SUITE 304 SANTA BARBARA CA 93101 KENNETH P SLAUGHT BOARD CHAIRMAN 2.00 X X 0 0 0 DAVID NYGREN MEMBER AT LARGE 1.00 X 0 0 0 LUKE EBBIN VICE CHAIR 2.00 X X 0 0 0 MARK DEPACO AUDIT COMMITTEE CHAIR 2.00 X 0 0 0 TROY COX MEMBER AT LARGE 1.00 X 0 0 0 CAROL NYGREN MEMBER AT LARGE 1.00 X 0 0 0 DARYL STEGALL SECRETARY 2.00 X X 0 0 0 MARIO MUREDDA MEMBER AT LARGE 1.00 X 0 0 0 WELLS HUGHES TREASURER 2.00 X X 0 0 0 CHRIS FREEMAN MEMBER AT LARGE 1.00 X 0 0 0 NANCY GRAHAM MEMBER AT LARGE 1.00 X 0 0 0 ALEXANDRIA CHERRY MEMBER AT LARGE 1.00 X 0 0 0 CINDY HELLRIEGEL DIRECTOR OF FINANCE & HR 25.00 X 56914 0 0 KIRSTEN HEYER CHIEF EXECUTIVE OFFICER 40.00 X 169646 0 13017 226560 0 13017 1 0 1 0 DOWITCHER DESIGNS 510 STATE STREET SANTA BARBARA CA 93101 CONSULTING 256030 1 115186 399787 1690976 467024 2205949 956 956 172041 115186 104663 67378 67378 2274283 0 0 68334 X 725675 725675 239577 155725 35937 47915 438761 285195 65814 87752 56576 36775 8486 11315 56939 37010 8541 11388 1270 1270 17500 17500 288179 263140 11598 13441 7726 7726 27770 17790 2459 7521 23316 16585 3366 3365 93935 69429 14878 9628 13435 11959 738 738 5090 5090 6543 6543 7146 5002 1072 1072 PRINTING AND POSTAGE 48794 40438 1424 6932 REPAIRS AND MAINTENENCE 12838 9076 1881 1881 BANK AND CREDIT CARD FE 12220 8311 2128 1781 2083290 1701469 177092 204729 35 35 669505 577504 50000 81000 5930 5930 237545 222204 21884 15341 353612 572273 1100966 1252083 305865 265989 305865 265989 X -359040 -51103 1154141 1037197 795101 986094 1100966 1252083 190993 0 X X 0 1 X 1 0 X 3231195 3633353 2215912 2079388 2205949 13365797 3231195 3633353 2215912 2079388 2205949 13365797 2563136 10802661 31680 1126 13265 3260 956 50287 13416084 0.80520 0.77260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202727 0 0 202727 202727 202727 202727 202727 202727 202727 1584694 143033 1525000 202727 1.00000 0 0 237545 222204 15341 15341 DONATED AIRLINE MILES 329320 OTHER RECEIVABLES 242953 572273 X 2388036 113753 113753 2274283 0 2274283 2197043 113753 113753 2083290 0 2083290 PART V, LINE 4: ASSETS ARE TO BE HELD INDEFINITELY WITH INCOME AVAILABLE FOR USE TO SUPPORT THE GENERAL ACTIVITIES OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018 AND 2017, RESPECTIVELY. TWILIGHT IN THE GARDEN 219148 69786 149362 18493 9191 400 40776 FLOWER EMPOWER LUNCHEON 68079 45400 22679 35803 287227 115186 172041 18493 9191 400 76579 104663 67378 1 568 DREAMS TO ADULTS WHO ARE IN THEIR LAST YEAR OF LIFE AND WHO DO NOT HAVE THE FINANCIAL MEANS TO FULFILL THEM ON THEIR OWN. 568 239686 485989 ESTIMATED FAIR MARKET VALUE DIRECT PROGRAM EXPENSES ASSOCIATED WITH FULFILLING 568 DREAMS PART I, LINE 2: DREAM FOUNDATION DOES NOT PROVIDE CASH GRANTS TO INDIVIDUALS, BUT RATHER GRANTS DREAMS TO ADULT INDIVIDUALS THAT ARE IN THEIR LAST YEAR OF LIFE. THE FOUNDATION ALLOCATED FUNDS DIRECTLY TO THE VENDORS, OR ARRANGES IN-KIND DONATION OF GOODS AND TRAVEL, WITH THE EXCEPTION OF SMALL DAILY STIPENDS FOR MEALS, GAS, AND INCIDENTAL EXPENSES. ALL DREAMS ARE MANAGED BY DREAM COORDINATORS BASED UPON SPECIFIC GUIDELINES AND RULES AND EXPENSES ARE APPROVED BY THE PROGRAM MANAGER OR CHIEF EXECUTIVE OFFICER. ALL SUPPORTING DOCUMENTATION FOR EACH DREAM, INCLUDING APPLICATION, STATEMENTS, AND INVOICES ARE MAINTAINED BY THE FOUNDATION. X X X X 0 0 0 0 0 0 0 0 0 KIRSTEN HEYER CHIEF EXECUTIVE OFFICER 169646 0 0 0 0 0 0 0 13017 0 182663 0 0 0 X OTHER DREAM EXP. 163 207947 ESTIMATED FMV X FLOWERS AND PLANTS 91 121260 ESTIMATED FMV X LODGING 41 76667 ESTIMATED FMV X TICKETS TO ENTERTAINMENT VENUES 39 34125 ESTIMATED FMV X AIRLINE TICKETS & MILES 2 20225 ESTIMATED FMV X MISC ITEMS 28 6800 ESTIMATED FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER DISTRIBUTES A COPY OF THE FINAL VERSION OF THE FORM 990 TO ALL BOARD MEMBERS REQUESTING THEY REVIEW THE FORM 990 PRIOR TO FILING. THE BOARD MEMBERS ARE GIVEN AN OPPORTUNITY AND ASKED TO REVIEW AND RAISE QUESTIONS, IF ANY. ONCE THIS PROCESS IS COMPLETE AND BOARD APPROVAL IS OBTAINED, THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE AT TIME OF HIRE AND BOARD MEMBER AT TIME OF APPOINTMENT FILLS OUT AND SIGNS CONFLICT OF INTEREST QUESTIONNAIRE AND THESE ARE MAINTAINED IN THE EMPLOYEE/BOARD MEMBERS FOLDER. THE ORGANIZATION SENDS OUT AN ANNUAL LETTER ASKING FOR CONFIRMATION OF NO CHANGES OR CHANGES IN POSSIBLE CONFLICTS AND CHANGES TO QUESTIONNAIRE ANSWERS. FORM 990, PART VI, SECTION B, LINE 15 PAGE 6, PART VI, LINE 15A&B - THE SALARY OF THE CHIEF EXECUTIVE OFFICER AND SENIOR STAFF ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND ANY CHANGES ARE VOTED ON. FORM 990, PART VI, SECTION C, LINE 19 HARD COPIES OF ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND ELECTRONIC VERSIONS ARE POSTED ON THE WEBSITE, GUIDESTAR, AND CHARITY NAVIGATOR. FORM 990, PART IX, LINE 11G OTHER CONSULTING: PROGRAM SERVICE EXPENSES 263,140. MANAGEMENT AND GENERAL EXPENSES 11,598. FUNDRAISING EXPENSES 13,441. TOTAL EXPENSES 288,179. FORM 990, PART XII, LINE 2: THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.