2024-11-08T17:58:18-06:00 2023-12-31 910189318 MOSS ADAMS LLP 2882 PROSPECT PARK DR STE 300 RANCHO CORDOVA CA 95670 990 2023-01-01 710877008 DREAMCATCHERS EMPOWERMENT NETWORK DREA 7075581775 1125 MISSOURI STREET 203 FAIRFIELD CA 94533 PATRICIA BLUM PRESIDENT/CHAIR 7075581775 2024-11-07 1 0 TRACY S PAGLIA P00366884 9165038100 2024-11-07 2023 2024-10-15 13:58:12Z X PATRICIA BLUM 1125 MISSOURI STREET 203 FAIRFIELD CA 94533 3287623 0 X WWW.DREAMCATCHERSNETWORK.ORG X 2002 CA TO EMPOWER AND PROVIDE HOPE TO YOUTH AND ADULTS WITH LIMITATIONS AND DISABILITIES BY PROVIDING ASSESSMENTS, JOB PREPARATION, JOB PLACEMENT AND JOB COACHING THROUGH INFORMED CHOICE AND BY COLLABORATING AND CREATING OF COMMUNITY PARTNERSHIPS WITH OTHER AGENCIES. 8 3 577 4 0 0 2250888 557320 744263 2730303 0 0 0 0 2995151 3287623 0 0 0 0 2534882 2763112 0 0 0 448787 529278 2983669 3292390 11482 -4767 850188 1078853 438484 671916 411704 406937 TO EMPOWER AND PROVIDE HOPE TO YOUTH AND ADULTS WITH LIMITATIONS AND DISABILITIES BY PROVIDING ASSESSMENTS, JOB PREPARATION, JOB PLACEMENT AND JOB COACHING THROUGH INFORMED CHOICE AND BY COLLABORATING AND CREATING OF COMMUNITY PARTNERSHIPS WITH OTHER AGENCIES. 0 0 2665043 0 2730303 THE VOCATIONAL TRAINING ACTIVITY IS CURRENTLY IN FULL OPERATION. THE ORGANIZATION IS DEVOTING 100% OF ITS TIME TO FURTHER DEVELOPING VOCATIONAL TRAINING. IN 2023, THE ORGANIZATION SERVED 1,343 PEOPLE THROUGHOUT ALL PROGRAMS. STRICTLY FOR DOR, WE SERVED 674 PEOPLE AND WERE SUCCESSFUL IN PROVIDING 152 JOB PLACEMENTS AND 132 CLIENTS COMPLETING 90 DAYS OF EMPLOYMENT. 2665043 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 6 0 1 577 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 3 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X JANET COUTTS 7075581775 1125 MISSOURI STREET SUITE 203 FAIRFIELD CA 94533 GEORGE LYTAL DIRECTOR 1.00 40.00 X 0 1445684 28988 DEREK DOBBINS DIRECTOR 1.00 40.00 X 0 698922 38472 MARIA STEFANOU CFO/SECRETARY 1.00 40.00 X X 0 598924 25585 PATRICIA BLUM PRESIDENT/CHAIR 1.00 40.00 X X 0 599216 18865 DR GEORGE WOODS DIRECTOR 1.00 40.00 X 0 505474 4940 REGINA KAISER GEN ADMIN-EXECUTIVE DIRECTOR 40.00 0.00 X 138678 0 9920 PATRICIA CURTIN DIRECTOR 1.00 0.00 X 0 0 0 DONNA FONTENOT DIRECTOR (AS OF 09/23) 1.00 0.00 X 0 0 0 LARRY KRAMER DIRECTOR 1.00 0.00 X 0 0 0 LEN STATHAM DIRECTOR (THRU 08/23) 1.00 0.00 X 0 0 0 138678 3848220 126770 1 0 1 0 0 409000 148320 5534 557320 VOCATION/EDUCATION SER 624310 2730303 2730303 2730303 3287623 2730303 0 0 148598 38635 109963 2148379 1979208 169171 27548 23324 4224 268968 237161 31807 169619 149897 19722 25773 6225 19548 83953 33982 49971 7414 7414 73178 68529 4649 62965 8871 54094 120261 84251 36010 61076 1766 59310 200 200 5294 5294 19004 6319 12685 REPAIRS AND MAINTAINANC 25130 5842 19288 EQUIPMENT RENTAL 9857 3292 6565 EDUCATION 7500 6548 952 27673 3779 23894 3292390 2665043 627347 0 44715 146728 558954 530955 0 83840 73999 84388 112931 93961 24264 18970 148256 213972 850188 1078853 354825 354137 0 102993 83659 214786 438484 671916 X 293470 293779 118234 113158 411704 406937 850188 1078853 -4767 0 X 0 1 X 1 0 X 345248 488282 257397 328369 557320 1976616 1214270 1993510 2285583 2666781 2730303 10890447 1559518 2481792 2542980 2995150 3287623 12867063 716420 900289 771045 1006828 1303132 4697714 523395 653206 833865 886505 2896971 716420 1423684 1424251 1840693 2189637 7594685 5272378 1559518 2481792 2542980 2995150 3287623 12867063 0.40980 0.97890 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112931 93961 18970 18970 RIGHT-OF-USE ASSETS 213972 213972 OPERATING LEASE LIABILITIY 214786 214786 3506400 218777 218777 3287623 0 3287623 3511167 218777 218777 3292390 0 3292390 0 0 0 0 0 0 0 1 0 GEORGE LYTAL DIRECTOR 0 638530 0 746533 0 60621 0 7558 0 21430 0 1474672 0 0 DEREK DOBBINS DIRECTOR 0 415052 0 247320 0 36550 0 7258 0 31214 0 737394 0 0 MARIA STEFANOU CFO/SECRETARY 0 349450 0 230846 0 18628 0 4194 0 21391 0 624509 0 0 PATRICIA BLUM PRESIDENT/CHAIR 0 371249 0 227872 0 95 0 5940 0 12925 0 618081 0 0 DR GEORGE WOODS DIRECTOR 0 478974 0 26500 0 0 0 4278 0 662 0 510414 0 0 PART I, LINE 7 THE EXECUTIVE DIRECTOR, REGINA KAISER, RECEIVED A ONE-TIME DISCRETIONARY BONUS OF $1,500 DURING 2023. PART II: COMPENSATION REPORTED IN SCHEDULE J, PART II FOR INDIVIDUALS THAT SERVE ON THE BOARD OF DIRECTORS FOR DREAMCATCHERS EMPOWERMENT NETWORK (DEN) IS PAID BY A RELATED ORGANIZATION, CRESTWOOD BEHAVIORAL HEALTH, INC. (CBHI) FOR SERVICES RENDERED TO CBHI ONLY. DEN DOES NOT PAY ANY COMPENSATION TO THESE INDIVIDUALS. CRESTWOOD BEHVIORAL HEALTH INC RELATED CORPORATION DUE FROM RELATED PARTY X 74552 83840 0 1 0 CRESTWOOD BEHVIORAL HEALTH INC RELATED CORPORATION DUE TO RELATED PARTY X 4154 2993 0 1 0 CRESTWOOD BEHVIORAL HEALTH INC RELATED CORPORATION RELATED PARTY NOTE PAYABLE X 100000 100000 0 1 1 186833 CRESTWOOD BEHVIORAL HEALTH INC RELATED CORPORATION 837388 SUBCONTRACT REVENUE FOR PAID WORK EXPERIENCE 0 FORM 990, PART VI, SECTION A, LINE 2 PATRICIA BLUM, DEREK DOBBINS, GEORGE LYTAL, MARIA STEFANOUND, AND DR. GEORGE WOODS - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 7A THREE INITIAL MEMBERS OF THE BOARD OF DIRECTORS WERE NAMED IN THE ORGANIZATION'S BYLAWS, WITH TWO ADDITIONAL DIRECTORS TO BE APPOINTED BY ONE OF THE INITAL MEMBERS, GEORGE LYTAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS MEMBERS OF THE BOARD OF DIRECTORS, OTHER OFFICERS, AND EMPLOYEES. IN THE EVENT THERE IS A POTENTIAL CONFLICT OF INTEREST, THE INDIVIDUAL MUST COMPLETE THE CONFLICT OF INTEREST EVALUATION FORM AND SUBMIT THE FORM TO THE HOME OFFICE HUMAN RESOURCES. MANAGEMENT RESERVES THE RIGHT TO DETERMINE WHEN ACTIVITIES CREATE AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST AND RESERVE THE RIGHT TO TAKE SUCH ACTION AS NECESSARY TO RESOLVE THE SITUATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS MET TO REVIEW AND DISCUSS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD REVIEWED COMPARABLE WAGES AND BONUS STRUCTURES IN ADDITION TO COMPLETING A REVIEW OF THE WORK PERFORMED. THE BOARD AGREED ON AND APPROVED THE ANNUAL INCREASE AND BONUS. THIS PROCESS WAS COMPLETED IN OCTOBER, 2022, CONTEMPORANEOUSLY DOCUMENTED, AND PROVIDED TO THE PAYROLL DEPARTMENT TO BE EFFECTIVE FOR THE 2023 COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CRESTWOOD BEHVIORAL HEALTH INC 520 CAPITOL MALL SUITE 800 SACRAMENTO CA 95814 680399495 MENTAL HEALTH DE N/A C 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0