2021-10-21T18:01:24-05:00 2020-12-31 953680171 MCGOWAN GUNTERMANN 111 E VICTORIA ST 2ND FLOOR SANTA BARBARA CA 931012018 990 2020-01-01 770405779 DALMATIAN DREAMS DBA DREAM FOUNDATION DALM 8055642131 1528 CHAPALA STREET SUITE 304 SANTA BARBARA CA 93101 KIRSTEN HEYER CEO 8055642131 2021-10-15 1 KIRSTEN HEYER 999009999 CHRISLEY N REED CPA P00025230 8059629175 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DREAM FOUNDATION KIRSTEN HEYER 1528 CHAPALA ST SUITE 304 SANTA BARBARA CA 93101 2402785 0 X WWW.DREAMFOUNDATION.ORG X 1994 CA SERVING TERMINALLY-ILL ADULTS AND THEIR FAMILIES BY PROVIDING END-OF-LIFE DREAMS. 9 9 20 408 0 0 2215912 2079388 0 0 13265 3260 434733 205114 2663910 2287762 1449858 919329 0 0 958221 1034325 0 0 254981 683827 599418 3091906 2553072 -427996 -265310 1328230 1100966 267819 305865 1060411 795101 X DREAM FOUNDATION SERVES TERMINALLY-ILL ADULTS AND THEIR FAMILIES BY PROVIDING END-OF-LIFE DREAMS THAT OFFER INSPIRATION, COMFORT AND CLOSURE. 0 0 2078661 919329 DREAM FOUNDATION IS THE ONLY NATIONAL DREAM-GRANTING ORGANIZATION FOR TERMINALLY-ILL ADULTS AND HAS FULFILLED OVER 33,000 DREAMS SINCE 1994. DREAM FOUNDATION'S DREAMS TOUCH LIVES, MEET ESSENTIAL NEEDS AND PROVIDE INSPIRATION, COMFORT AND CLOSURE AT THE END OF LIFE. IN 2020, THE AGENCY PROCESSED 539 REQUESTS FOR ASSISTANCE WITH THE PANDEMIC LIMITING TRAVEL RELATED DREAMS. IN 2021, THE ORGANIZATION PROJECTS 600 REFERRALS FROM OVER 160 HOSPICES THROUGHTOUT THE UNITED STATES AND PUERTO RICO. ADDITIONAL REFERRALS ARE RECEIVED FROM DOCTORS, NURSES, SOCIAL WORKERS, HEALTH CARE FACILITIES, AND VIA THE INTERNET. 20% 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 2020, THE PROGRAM SERVED OVER 200 CHILDREN AND ADULTS 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 2020 THE FLOWER EMPOWER PROGRAM LOGGED 5,058 VOLUNTEER HOURS, PROVIDED 25,000 BOUQUETS AND DONATED ORCHIDS TO FRONT LINE WORKERS DURING THE PANDEMIC. 2078661 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 9 9 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 & NOMINATIONS C 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 JEFF SHANER 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 CINDY HELLRIEGEL DIRECTOR OF FINANCE & HR 40.00 X 68295 0 388 KIRSTEN HEYER CHIEF EXECUTIVE OFFICER 40.00 X 188495 0 12015 256790 0 12403 1 0 1 0 DOWITCHER DESIGNS 510 STATE STREET SANTA BARBARA CA 93101 CONSULTING 282420 1 35393 148927 1895068 815288 2079388 3260 3260 320137 35393 115023 205114 205114 2287762 0 0 208374 X 919329 919329 269193 174975 40379 53839 577263 375221 86589 115453 119966 77978 17993 23995 67903 44137 10185 13581 1909 1909 17500 17500 327433 287974 18468 20991 30754 30754 25407 19334 2226 3847 27120 20482 3319 3319 85461 60965 13064 11432 12935 10471 1232 1232 5999 5999 7216 7216 7012 4908 1052 1052 PRINTING AND POSTAGE 26468 22263 1504 2701 BANK AND CREDIT CARD FE 13330 9001 2400 1929 REPAIRS AND MAINTENENCE 10874 7654 1610 1610 2553072 2078661 219430 254981 35 35 1086534 669505 50000 1108 5930 319059 297175 17341 21884 223212 353612 1328230 1100966 267819 305865 267819 305865 X -186786 -359040 1247197 1154141 1060411 795101 1328230 1100966 -265310 0 X X 0 1 X 1 0 X 2143062 3231195 3633353 2215912 2079388 13302910 2143062 3231195 3633353 2215912 2079388 13302910 2925121 10377789 80605 31680 1126 13265 3260 129936 13432846 0.77260 0.72570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202727 0 0 202727 202727 202727 202727 202727 1584694 143033 1525000 202727 1549864 34830 1584694 1.00000 0 0 319059 297175 21884 21884 DONATED AIRLINE MILES 353612 353612 X 2463859 176097 176097 2287762 0 2287762 2729169 176097 176097 2553072 0 2553072 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, 2020, 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 2017 AND 2016, RESPECTIVELY. MAGICAL MOMENTS 272325 22165 250160 1633 82325 FLOWER EMPOWER LUNCHEON 80303 13228 67075 261 30804 1 2902 2902 355530 35393 320137 1633 261 113129 115023 205114 1 539 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. 539 236701 682628 ESTIMATED FAIR MARKET VALUE DIRECT PROGRAM EXPENSES ASSOCIATED WITH FULFILLING OVER 1,100 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 188495 0 0 0 0 0 0 0 12015 0 200510 0 0 0 X FLOWERS AND PLANTS 80 241285 ESTIMATED FMV X AIRLINE TICKETS & MILES 10 235600 ESTIMATED FMV X OTHER DREAM EXP. 475 226732 ESTIMATED FMV X MISC ITEMS 10 55030 ESTIMATED FMV X TICKETS TO ENTERTAINMENT VENUES 240 43552 ESTIMATED FMV X LODGING 150 13089 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 287,974. MANAGEMENT AND GENERAL EXPENSES 18,468. FUNDRAISING EXPENSES 20,991. TOTAL EXPENSES 327,433. FORM 990, PART XII, LINE 2: THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.