2020-10-23T01:11:22-05:00 2019-12-31 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2019-01-01 261140201 DREAM CORPS DREA 5106636500 436 14TH STREET NO 920 OAKLAND CA 94612 JOHN PAYNE CFO 5106636500 2020-10-22 1 KATY BROWN P00650274 9257902600 2020-10-22 208.127.87.36 2020-10-22 14:41:20 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3DEC03AD850C6FD952F9D7BE3536A1E31300727C 2019 2021-01-29 14:40:06Z JOHN PAYNE 436 14TH STREET NO 920 OAKLAND CA 94612 5286317 0 X HTTPS://WWW.THEDREAMCORPS.ORG/ X 2007 CA THE DREAM CORPS WORKS TO CLOSE PRISON DOORS AND OPEN DOORS OF OPPORTUNITY. 6 6 45 6 0 0 5681190 5170984 274250 112000 2888 3333 25975 0 5984303 5286317 122433 282786 0 0 2520870 3332655 75175 104750 580892 2653699 2224825 5372177 5945016 612126 -658699 3720588 3619653 604215 1161979 3116373 2457674 THE DREAM CORPS IS A SOCIAL JUSTICE ACCELERATOR. WE BACK INITIATIVES THAT CLOSE PRISON DOORS AND OPEN DOORS OF OPPORTUNITY FOR ALL. 0 0 2584411 274186 112000 #CUT50 WORKS TO CUT CRIME AND INCARCERATION IN ALL 50 STATES BY TRANSLATING LOCAL NEEDS INTO SMART SAFETY SOLUTIONS. 914255 5000 #GREENFORALL - BUILDING A GREEN ECONOMY STRONG ENOUGH TO LIFT PEOPLE OUT OF POVERTY. 542186 3600 #YESWECODE - A NATIONAL INITIATIVE TO HELP 100,000 YOUNG WOMEN AND MEN FROM UNDERREPRESENTED BACKGROUDS FIND SUCCESS IN THE TECH SECTOR. 4040852 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 93 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 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 VIEN TROUNG CEO (THRU 05/19) 40.00 X 91269 0 17400 NISHA ANAND CEO (STARTING 05/19) 40.00 X 139592 0 23136 SOMER HUNTLEY COO 40.00 X 132731 0 21626 JOHN PAYNE CFO (STARTING 03/04/19) 40.00 X 111319 0 22672 ALEXANDER GUDICH-YULLE DEPUTY DIR. - #CUT50 40.00 X 105000 0 12664 JESSICA JACKSON DIRECTOR - #CUT50 40.00 X 103573 0 13544 MATTHEW CHERRY DEVELOPMENT DIRECTOR 40.00 X 107800 0 21626 MICHELLE ROMERO DIRECTOR - GREEN FOR ALL 40.00 X 104800 0 17881 896084 0 150549 7 0 1 0 SUNSHINE SACHS WEST 136 MADISON AVENUE NEW YORK NY 10016 COUNSULTING 145700 CLINE AND DUPLISSEA 1127 11TH STREET STE 544 SACRAMENTO CA 95814 COUNSULTING 133713 ARMANINO LLP 12667 ALCOSTA BLVD STE 500 SAN RAMON CA 94583 ACCOUNTING SERVICES 124652 0 5170984 5170984 PROGRAM FEES 900099 112000 112000 112000 3333 3333 5286317 112000 0 3333 X 96695 96695 186091 186091 451076 289320 106138 55618 2166230 1389362 509711 267157 40251 26638 8791 4822 457359 257094 148748 51517 217739 144109 47553 26077 29140 29140 173585 173585 104750 104750 977102 810174 155820 11108 143939 108457 26962 8520 122929 78348 32510 12071 255405 179516 44638 31251 445126 425367 11758 8001 1721 806 915 27003 27003 PROG EXP/SUPPLIES 47097 47097 FOOD 1778 1778 5945016 4040852 1323272 580892 2204339 1742144 57554 57690 1264856 803984 58520 128192 82942 77742 0 5200 135319 882443 3720588 3619653 602942 1051241 110738 1273 0 604215 1161979 X 341052 -125022 2775321 2582696 3116373 2457674 3720588 3619653 -658699 0 X X 0 1 X 1 0 X 5616320 5798854 6260165 5681190 5170984 28527513 5616320 5798854 6260165 5681190 5170984 28527513 5491175 23036338 73963 89491 116984 18553 3333 302324 10411 10411 28840248 1134255 0.79880 0.82230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147708 147708 5797308 5945016 447251 111813 0 0 416318 535315 415235 447251 1814119 2721179 163767 147708 311475 104080 133829 103809 111813 453531 680297 48027 42827 5200 34915 34915 0 5200 RECEIVABLE FROM REBUILD THE DREAM 147708 RESTRICTED CASH - FISCAL AGENCY 734735 882443 X 5286887 570 570 5286317 0 5286317 5945586 570 570 5945016 0 5945016 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, 2019, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. X X X X 1 GEMTRAINERS LLC 555 MALCOLM X BLVD SUITE 4C NEW YORK NY 10037 CONSULTING 0 0 71000 0 WHIT & WISDOM 6109 SOARING AVE TEMPLE TERRACE FL 33617 CONSULTING 0 0 33750 0 104750 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MA MI MN MS MO MT NE NV NM NY NC ND OH OK PA RI SC SD TN TX UT VT VA WA WI WY 1 ROOT & REBOUND 1730 FRANKLIN ST STE 300 OAKLAND CA 94612 463876220 501(C)(3) 81695 CASH TO SUPPORT OPERATIONS RESTOREHER 786 DILL AVE ATLANTA GA 30310 830907216 501(C)(3) 15000 CASH TO SUPPORT OPERATIONS 2 0 SCHOLARSHIPS 13 186091 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 0 0 NISHA ANAND CEO (STARTING 05/19) 139592 0 0 0 0 0 0 0 23136 0 162728 0 0 0 SOMER HUNTLEY COO 132731 0 0 0 0 0 3808 0 17818 0 154357 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE 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) 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 810,174. MANAGEMENT AND GENERAL EXPENSES 155,820. FUNDRAISING EXPENSES 11,108. TOTAL EXPENSES 977,102. 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 0 0 0 0 0 0 REBUILD THE DREAM D 147708 CASH