2019-08-14T16:13:24-05:00 2018-12-31 953680171 MCGOWAN GUNTERMANN 111 E VICTORIA ST 2ND FLOOR SANTA BARBARA CA 931012018 990 2018-01-01 770405779 DALMATIAN DREAMS DBA DREAM FOUNDATION DALM 8055642131 1528 CHAPALA STREET SUITE 304 SANTA BARBARA CA 93101 KIRSTEN HEYER CEO 8055642131 2019-08-02 1 CHRISLEY N REED CPA P00025230 8059629175 64.88.174.3 2019-08-02 09:00:52 PD P F004DEF44DC13B337929F127D5203848500724B5 F004DEF44DC13B337929F127D5203848500724B5 2018 2019-02-21 02:37:17Z DREAM FOUNDATION KIRSTEN HEYER 1528 CHAPALA ST SUITE 304 SANTA BARBARA CA 93101 4098209 0 X WWW.DREAMFOUNDATION.ORG X 1994 CA SERVING TERMINALLY-ILL ADULTS AND THEIR FAMILIES BY PROVIDING END-OF-LIFE DREAMS. 12 12 28 986 0 0 3231195 3633353 0 0 242742 34034 148657 213866 3622594 3881253 2619316 1710664 0 0 1536494 950810 0 0 283168 1457453 745814 5613263 3407288 -1990669 473965 1410730 1800625 362750 312218 1047980 1488407 X DREAM FOUNDATION SERVES TERMINALLY-ILL ADULTS AND THEIR FAMILIES BY PROVIDING END-OF-LIFE DREAMS THAT OFFER INSPIRATION, COMFORT AND CLOSURE. 0 0 2838178 1710664 DREAM FOUNDATION IS THE ONLY NATIONAL DREAM-GRANTING ORGANIZATION FOR TERMINALLY-ILL ADULTS AND HAS FULFILLED OVER 32,000 DREAMS SINCE 1994. DREAM FOUNDATION'S DREAMS TOUCH LIVES, MEET ESSENTIAL NEEDS AND PROVIDE INSPIRATION, COMFORT AND CLOSURE AT THE END OF LIFE. IN 2018, THE AGENCY PROCESSED 2,453 REQUESTS FOR ASSISTANCE WITH INCREASED DONATED RESOURCES AND NO ADDITIONAL STAFF. IN 2019, THE ORGANIZATION PROJECTS 1,300 REFERRALS FROM OVER 500 HOSPICES THROUGHOUT THE UNITED STATES, 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 2018, THE PROGRAM SERVED OVER 650 CHILDREN WITH DONATED NEW TOYS AND GIFT CARDS. 2838178 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 28 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 VINCE GRIFFIN TREASURER/FINANCE CHAIR 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 BROWN MEMBER AT LARGE 1.00 X 0 0 0 PAUL KUSSEROW MEMBER AT LARGE 1.00 X 0 0 0 VIGINIA MCFERRAN MEMBER AT LARGE 1.00 X 0 0 0 CAROL NYGREN MEMBER AT LARGE 1.00 X 0 0 0 DARYL STEGALL MEMBER AT LARGE 1.00 X 0 0 0 MELISSA KIELING MEMBER AT LARGE 1.00 X 0 0 0 MARIO MUREDDA MEMBER AT LARGE 1.00 X 0 0 0 CINDY HELLRIGEL DIRECTOR OF FINANCE & HR 40.00 X 55208 0 15789 KIRSTEN HEYER CHIEF EXECUTIVE OFFICER 40.00 X 114748 0 9900 169956 0 25689 1 0 0 0 DOWITCHER DESIGNS 510 STATE ST SANTA BARBARA CA 93101 CONSULTING 176160 1 286071 3347282 1059646 3633353 1126 1126 160001 127093 32908 32908 32908 303729 286071 89863 213866 213866 3881253 0 0 247900 X 1710664 1710664 195645 127169 29347 39129 597844 388599 89676 119569 86761 56395 13014 17352 70560 45864 10584 14112 1653 1653 17500 17500 1053 1053 362811 257306 50412 55093 57575 57575 14674 12236 969 1469 32393 24873 3760 3760 106451 74515 15968 15968 51527 36069 7729 7729 8308 8308 9466 6626 1420 1420 7351 5145 1103 1103 PRINTING AND POSTAGE 30964 24274 2555 4135 BANK AND CREDIT CARD FE 15562 15562 REPAIRS AND MAINTENENCE 15526 10868 2329 2329 BAD DEBT 13000 13000 3407288 2838178 285942 283168 100 100 284693 640702 728150 506154 1252 1108 305446 283271 31641 22175 202727 379922 162167 250464 1410730 1800625 362750 312218 362750 312218 X 156487 368910 449296 1119497 442197 0 1047980 1488407 1410730 1800625 473965 -33538 0 X X 0 1 X 1 0 X 2594776 3141600 2143062 3231195 3633353 14743986 2594776 3141600 2143062 3231195 3633353 14743986 4618096 10125890 330969 50716 80605 31680 1126 495096 15239082 2371777 0.66450 0.66320 X 202727 0 0 202727 1584694 143033 1525000 202727 1549864 34830 1584694 1624180 -24316 50000 1549864 1543779 80401 1624180 1.00000 0 0 305446 283271 22175 22175 DONATED AIRLINE MILES 250464 250464 X 4215495 -33538 368833 335295 3880200 1053 1053 3881253 3775068 368833 368833 3406235 1053 1053 3407288 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, 2018, 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 2015 AND 2014, RESPECTIVELY. SUMMER DREAM 263625 234425 29200 21038 24936 7284 20069 URBANI FALL EVENT 41829 28500 13329 3339 3 284346 23146 261200 13197 589800 286071 303729 21038 24936 7284 36605 89863 213866 1 1,272 DREAMS TO ADULTS WHO ARE IN THEIR LAST NINE MONTHS OF LIFE AND WHO DO NOT HAVE THE FINANCIAL MEANS TO FULFILL THEM ON THEIR OWN. 1272 739315 971349 ESTIMATED FAIR MARKET VALUE DIRECT PROGRAM EXPENSES ASSOCIATED WITH FULFILLING OVER 1,200 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 NINE MONTHS 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 AIRLINE TICKETS & MILES 12 272950 ESTIMATED FMV X OTHER DREAM EXP. 474 231804 ESTIMATED FMV X TICKETS TO ENTERTAINMENT VENUES 239 181737 ESTIMATED FMV X LODGING 151 150352 ESTIMATED FMV X FLOWERS AND PLANTS 80 141225 ESTIMATED FMV X TOYS AND GAMES 11 53602 ESTIMATED FMV X FOOD AND DRINK ITEMS 30 15762 ESTIMATED FMV X ADVERTISING 1 12214 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 257,306. MANAGEMENT AND GENERAL EXPENSES 50,412. FUNDRAISING EXPENSES 55,093. TOTAL EXPENSES 362,811. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.