2024-11-15T16:12:40-06:00 2023-12-31 470710889 HANCOCK & DANA PC 12829 WEST DODGE ROAD 100 OMAHA NE 68154 990 2023-01-01 461021073 DREAMWEAVER FOUNDATION DREA 4026975471 14600 BRANCH STREET 113 OMAHA NE 68154 PAUL WEST CHAIR 4026975471 2024-11-15 1 1 SEAN T MULLEN P00173352 4023911065 2023 2024-10-15 13:58:12Z PAUL WEST 14600 BRANCH ST STE 113 OMAHA NE 68154 2625587 0 X WWW.DREAMWEAVER.ORG X 2012 NE FULFILLING LIFE-LONG DREAMS FOR TERMINALLY ILL SENIORS IN NEED. 10 10 8 55 0 0 698388 1428031 0 0 84847 26711 472368 536783 1255603 1991525 490105 655461 0 0 403765 636664 0 0 502770 425941 631375 1319811 1923500 -64208 68025 1503114 1566870 15316 11047 1487798 1555823 X FULFILLING LIFE-LONG DREAMS FOR TERMINALLY ILL SENIORS IN NEED. 0 0 280472 144978 FULFILLING LIFE-LONG DREAMS FOR TERMINALLY ILL SENIORS IN NEED. 973784 503358 CONNECTING HOPE - PROVIDE A VIRTUAL WAY TO CONNECT SENIORS WITH THEIR LOVED ONES SO THEY NEVER MISS ANOTHER MEMORY. 13784 7125 MAKING SPIRITS BRIGHT - PROVIDE CARDS AND OTHER GIFTS TO BRIGHTEN THE SPIRIT OF SENIORS. 1268040 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 8 1 0 0 0 0 0 1 0 0 0 0 0 X 10 10 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NE X X ERINN DROUIN 4029901343 14600 BRANCH STREET STE 113 OMAHA NE 68154 JEANIE CARSON SECRETARY 0.00 X X 0 0 0 HEATH BODDY BOARD MEMBER 0.00 X 0 0 0 RON CARSON BOARD MEMBER 0.00 X 0 0 0 THERESA GOSCH TREASURER 0.00 X X 0 0 0 JEN AMIS VICE CHAIR 0.00 X X 0 0 0 SCOTT ROUSE BOARD MEMBER 0.00 X 0 0 0 CHRISTINE DE LA VEGA BOARD MEMBER 0.00 X 0 0 0 PAUL WEST CHAIR 0.00 X X 0 0 0 LAKELYN EICHENBERGER BOARD MEMBER 0.00 X 0 0 0 CHRIS VAN LONG BOARD MEMBER 0.00 X 0 0 0 CHERI MASTNY EXECUTIVE DIRECTOR 40.00 X 141936 0 2957 141936 0 2957 1 0 0 0 0 911348 98000 418683 274190 1428031 29096 29096 631677 634062 -2385 -2385 -2385 529783 911348 0 529783 529783 7000 0 7000 7000 1991525 33711 0 529783 655461 655461 104931 34977 34977 34977 438412 438412 10585 3529 3528 3528 38798 12934 12932 12932 43938 14646 14646 14646 28008 28008 6314 6314 14250 14250 2945 2945 79422 70000 9422 39814 6814 33000 1219 1219 475 475 PROFESSIONAL SERVICES 274190 274190 FUNDRAISING EXPENSES 147992 147992 REIMBURSEMENTS 15062 15062 DUES AND SUBSCRIPTIONS 12848 12848 8836 2138 4560 2138 1923500 1268040 152690 502770 461332 952947 38458 1003324 613923 1503114 1566870 15316 11047 15316 11047 X 0 0 0 0 1487798 1555823 1487798 1555823 1503114 1566870 68025 0 X 0 0 0 X 141452 417676 204078 313143 641115 1717464 281380 141658 573853 472370 299206 1768467 492456 200000 300000 291655 750190 2034301 915288 759334 1077931 1077168 1690511 5520232 305396 200000 200000 199005 367690 1272091 88710 88710 305396 200000 288710 199005 367690 1360801 4159431 10887 10413 9930 13736 29096 74062 10887 10413 9930 13736 29096 74062 13353 25298 41097 164699 271919 516366 939528 795045 1128958 1255603 1991526 6110660 0.68070 0.72290 0.01210 0.01150 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INVESTMENT GAIN/LOSS - 2019 AMOUNT: $ -17164. 2020 AMOUNT: $ 10229. 2021 AMOUNT: $ 938. 2022 AMOUNT: $ 71111. 2023 AMOUNT: $ -2385. NON-CASH DONATIONS EXCL STOCK SOLD - 2019 AMOUNT: $ 30517. 2020 AMOUNT: $ 15069. 2021 AMOUNT: $ 40159. 2022 AMOUNT: $ 93588. 2023 AMOUNT: $ 274190. MISCELLANEOUS INCOME - 2023 AMOUNT: $ 114. SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CASH DATE: 12/21/23 AMOUNT: 367690. DESCRIPTION: CASH DATE: 10/24/23 AMOUNT: 100000. DESCRIPTION: CASH DATE: 10/05/23 AMOUNT: 85000. DESCRIPTION: CASH DATE: 12/29/23 AMOUNT: 75000. DESCRIPTION: CASH DATE: 10/19/23 AMOUNT: 72500. DESCRIPTION: CASH DATE: 05/26/23 AMOUNT: 50000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1003324 26711 450000 -74 580109 379860 649000 -25536 1003324 356016 12976 10868 379860 649697 2689 10229 143997 162602 356016 325712 341149 -17164 649697 0 0 0 PAYROLL TAXES 8229 SIMPLE IRA 2818 11047 X X X X X X 0 NE BOOTS & BUCKETS 1384305 911348 472957 DRIVE FOR DREAMS 42921 42921 1 13905 13905 1441131 911348 529783 529783 ERINN DROUIN 14600 BRANCH STREET SUITE 113 OMAHA NE 68154 1 MAKING SPIRITS BRIGHT 4700 7125 FMV CARDS AND SMALL GIFTS. CONNECTING HOPE 968 503358 FMV TABLETS. GRANTS TO FULFILL DREAMS 1496 144978 FMV DREAMS GRANTED. X 30525 DONOR PROVIDED VALUE X 22 6570 DONOR PROVIDED VALUE X GOODS & SERVICES 62 237095 DONOR PROVIDED VALUE 0 0 1 0 FORM 990, PART III, LINE 1: PROGRAM SERVICE ACCOMPLISHMENTS: DREAMWEAVER FOUNDATION IS DEDICATED TO FULFILLING THE DREAMS AND VIRTUALLY CONNECTING SENIORS WHO ARE TERMINALLY ILL, MAKING THEIR LIFE-LONG DREAMS COME TRUE THROUGH INCREDIBLE EXPERIENCES THEY WILL NEVER FORGET. WE SERVE SENIORS WHO ARE AT OR BELOW THE FEDERAL POVERTY GUIDELINES. BY INSPIRING GOOD MEMORIES TO BE FOUND DESPITE THE EFFECTS OF A LIFE-THREATING ILLNESS, DREAMWEAVER FOUNDATION ENHANCES THE EMOTIONAL, SOCIAL AND SPIRITUAL HEALTH OF SENIORS AND THEIR LOVED ONES, TOO. DREAMS ARE A GIFT OF HOPE. FORM 990, PART VI, SECTION A, LINE 2 JEANIE CARSON, CO-FOUNDER AND RON CARSON, CO-FOUNDER ARE RELATED BY MARRIAGE. FORM 990, PART VI, SECTION A, LINE 3 CARSON WEALTH MANAGMENT PROVIDES ADVICE IN THE MANAGMENT OF ENDOWMENT FUND INVESTMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE FORM IS ELECTRONICALLY SENT TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. EACH DIRECTOR RESPONDS WITH FEEDBACK AND CHANGES. ANY CHANGES ARE COMPILED AND INCORPORATED INTO THE FINAL DRAFT OF THE ANNUAL RETURN. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES PROVIDE WRITTEN DISCLOSURES FOR REVIEW ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 SALARY INFORMATION WAS GATHERED THROUGH THE NONPROFIT ASSOCIATION OF THE MIDLANDS. IT WAS REVIEWED BY OTHER AREA EXECUTIVE DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL APPLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST.