2025-11-04T13:48:10-06:00 2024-12-31 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-01-01 261140201 DREAMORG DREA 5106636500 1630 SAN PABLO AVENUE 4TH FLOOR OAKLAND CA 946122725 JOHN PAYNE CFO 5106636500 2025-10-14 1 1 KATY BROWN P00650274 9257902600 2025-10-14 2024 2025-03-06 01:10:19Z JOHN PAYNE 1630 SAN PABLO AVENUE 4TH FLOOR OAKLAND CA 946122725 15144828 0 X HTTPS://WWW.DREAM.ORG/ X 2007 CA THE DREAM.ORG WORKS TO CLOSE PRISON DOORS AND OPEN DOORS OF OPPORTUNITY. 7 6 71 8 0 0 4336687 3912806 0 0 -252928 2055479 7372 -252833 4091131 5715452 52292599 282000 0 0 9263650 8292434 0 0 1461745 12453718 4447342 74009967 13021776 -69918836 -7306324 32749438 26767941 3084265 2232411 29665173 24535530 THE DREAM.ORG IS A SOCIAL JUSTICE ACCELERATOR. WE BACK INITIATIVES THAT CLOSE PRISON DOORS AND OPEN DOORS OF OPPORTUNITY FOR ALL. 0 0 3877787 44500 JUSTICE: WE DREAM OF A WORLD BEYOND MASS INCARCERATION. WE BUILD COMMUNITIES WITH FEWER PRISONS, SAFER NEIGHBORHOODS, AND TRANSFORMED LIVES. 3653536 79500 GREENFORALL: WE DREAM OF A WORLD BEYOND POLLUTION. WE WORK FOR CLEANER AIR AND WATER, AFFORDABLE ENERGY, AND GOOD JOBS FOR ALL. 1371898 158000 TECH: WE DREAM OF A WORLD BEYOND ECONOMIC INEQUALITY. WE CREATE ACCESS TO BETTER CAREERS AND MORE INNOVATION BY CHANGING THE FACE OF THE TECH INDUSTRY. 8903221 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 96 0 1 71 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JOHN PAYNE 5106636500 436 14TH STREET NO 920 OAKLAND CA 94612 NISHA ANAND CEO/BOARD CHAIR 40.00 X X 246351 0 36838 JOHN PAYNE CFO 40.00 X 243331 0 53634 RACHEL KING CPO 40.00 X 225307 0 46435 MICHELLE ROMERO CSO 40.00 X 224476 0 34717 JANOS MARTON CAO 40.00 X 197703 0 33132 ELIZABETH SOLORIO SENIOR DIRECTOR 40.00 X 135133 0 17866 KASHEEF WYZARD SENIOR DIRECTOR 40.00 X 130133 0 29338 MAYASARI MOSHER DIRECTOR 40.00 X 125365 0 28123 EDILAH JORDAN DIRECTOR 40.00 X 124364 0 17597 KATHERINE YOUNG DIRECTOR 40.00 X 122080 0 36109 HENRIETTE VINET-MARTIN SECRETARY (THRU 09/24) 5.00 X X 0 0 0 TATIANA FERREIRA SECRETARY (AS OF 09/24) 5.00 X X 0 0 0 JULIAN MOCINE-MCQUEEN TREASURER 5.00 X X 0 0 0 LENORE CHAMPAGNE BEIRNE BOARD MEMBER 5.00 X 0 0 0 RALESHIA BRUMFIELD BOARD MEMBER 5.00 X 0 0 0 DANIEL DART BOARD MEMBER 5.00 X 0 0 0 AMANDA HALL BOARD MEMBER (THRU 09/24) 5.00 X 0 0 0 CHRISTINA STEMBEL BOARD MEMBER 5.00 X 0 0 0 1774243 0 333789 21 0 1 0 VILLAGE CAPITAL INC 740 15TH STREET NW SUITE 301 WASHINGTON DC 20005 EXECUTION OF CLIMATE TECH LAUNCHPAD FELL 208984 HR&A ADVISORS INC 99 HUDSON STREET 3RD FLOOR NEW YORK NY 10013 PROJECT DIAGNOSTIC SUPPORT & IMPLEMENTAT 124848 2776137 ONTARIO INC 495 ALEX DONER DRIVE NEWMARKET NEW MARKET CA ON L3X 1C3 STRATEGY DEVELOPMENT AND REFINEMENT 121893 ROKK SOLUTIONS LLC 2020 K STREET NORTHWEST SUITE 510 WASHINGTON DC 20006 COMMUNICATIONS SERVICES SUPPORT 120000 4 7656 3905150 3912806 791968 791968 10297566 9034055 1263511 1263511 1263511 139850 7656 395321 -255471 -255471 CREDIT CARD REWARDS 900099 2638 2638 2638 5715452 0 0 1802646 X 97000 97000 185000 185000 1341924 659941 625345 56638 5208911 3422172 1058807 727932 167070 74829 72784 19457 1092874 756231 191963 144680 481655 305666 112554 63435 84260 52001 15216 17043 65808 65808 111185 111185 1492186 1145775 27980 318431 157646 115901 7125 34620 48969 27910 14878 6181 397483 231736 138500 27247 196117 152128 43989 1036415 941638 94777 72505 62258 8457 1790 5625 5625 43157 29010 9271 4876 31427 21248 6144 4035 PROG. EXPENSES/SUPPLIES 622427 588844 9826 23757 MISCELLANEOUS 48142 33799 7184 7159 CERT./MEMBERSHIP 29388 29388 ONLINE DONATION FEES 4602 134 4 4464 13021776 8903221 2656810 1461745 3899758 4536699 223699 495138 75000 279989 139563 249528 224146 65413 25382 26809470 20630829 1471109 865330 32749438 26767941 1138968 628446 1945297 1603965 3084265 2232411 X 25915806 22898638 3749367 1636892 29665173 24535530 32749438 26767941 -7306324 2176681 0 X 0 1 X 1 0 X 20159991 7285399 4134723 4336687 3912806 39829606 20159991 7285399 4134723 4336687 3912806 39829606 2731672 37097934 2503 2429 1903916 1826935 791968 4527751 4940 6816 7372 2638 21766 44379123 1364129 0.83590 0.82930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 13422097 13422097 821105 205276 0 0 693920 1000000 1000000 821105 3515025 5272538 173480 250000 250000 205276 878756 1318134 89613 86106 3507 159915 138040 21875 25382 OPERATING LEASE LIABILITY 811280 REFUNDABLE ADVANCE 750000 DUE TO RELATED PARTIES 42685 1603965 X 8181269 2176681 5000 395321 2577002 5604267 111185 111185 5715452 13310912 5000 395321 400321 12910591 111185 111185 13021776 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, 2024, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 395,321. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 395,321. GALA/AUCTION 147506 7656 139850 8560 59472 128200 199089 147506 7656 139850 8560 59472 128200 199089 395321 -255471 1 SOUTHWEST DETROIT ENVIRONMENTAL VISION 2525 CLARK AVENUE DETROIT MI 48244 383068006 501(C)(3) 12000 0 TRANSFORMATIVE COMMUNITIES FELLOWSHIP HBCU GREEN FUND INC 627 LINDA WAY FOREST PARK GA 30297 475650301 501(C)(3) 12000 0 TRANSFORMATIVE COMMUNITIES FELLOWSHIP MAKE THE ROAD STATES INC 301 GROVE STREET BROOKLYN NY 11237 843988830 501(C)(3) 12000 0 TRANSFORMATIVE COMMUNITIES FELLOWSHIP SOCIAL & ENVIRONMENTAL ENTERPRENEURS (SEE) INC 23564 CALABASAS ROAD SUITE 201 CALABASAS CA 91302 954116679 501(C)(3) 12000 0 TRANSFORMATIVE COMMUNITIES FELLOWSHIP MAKING HOPE HAPPEN FOUNDATION 341 W 2ND STREET SUITE 7 SAN BERNARDINO CA 92401 330122847 501(C)(3) 12000 0 TRANSFORMATIVE COMMUNITIES FELLOWSHIP LA FAMILIA COUNSELING CENTER INC 5523 34TH STREET SACRAMENTO CA 95820 942270786 501(C)(3) 12000 0 TRANSFORMATIVE COMMUNITIES FELLOWSHIP 6 0 SCHOLARSHIP GRANTS 68 185000 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 0 0 0 0 0 0 0 0 0 NISHA ANAND CEO/BOARD CHAIR 246351 0 0 0 0 0 3270 0 33568 0 283189 0 0 0 JOHN PAYNE CFO 243331 0 0 0 0 0 12500 0 41134 0 296965 0 0 0 RACHEL KING CPO 225307 0 0 0 0 0 7356 0 39079 0 271742 0 0 0 MICHELLE ROMERO CSO 224476 0 0 0 0 0 11618 0 23099 0 259193 0 0 0 JANOS MARTON CAO 197703 0 0 0 0 0 10069 0 23063 0 230835 0 0 0 ELIZABETH SOLORIO SENIOR DIRECTOR 135133 0 0 0 0 0 6900 0 10966 0 152999 0 0 0 KASHEEF WYZARD SENIOR DIRECTOR 130133 0 0 0 0 0 0 0 29338 0 159471 0 0 0 MAYASARI MOSHER DIRECTOR 125365 0 0 0 0 0 6342 0 21781 0 153488 0 0 0 KATHERINE YOUNG DIRECTOR 122080 0 0 0 0 0 6512 0 29597 0 158189 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL 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 MADE UP OF INDEPENDENT PERSONS) 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 PROGRAM-RELATED CONSULTING: PROGRAM SERVICE EXPENSES 777,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 777,853. COMMUNICATION-RELATED CONSULTING: PROGRAM SERVICE EXPENSES 188,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,000. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 78,917. MANAGEMENT AND GENERAL EXPENSES 13,025. FUNDRAISING EXPENSES 305,605. TOTAL EXPENSES 397,547. PRODUCTION AND DESIGN: PROGRAM SERVICE EXPENSES 61,848. MANAGEMENT AND GENERAL EXPENSES 2,251. FUNDRAISING EXPENSES 5,173. TOTAL EXPENSES 69,272. STAFF DEVELOPMENT AND COACHING: PROGRAM SERVICE EXPENSES 39,157. MANAGEMENT AND GENERAL EXPENSES 12,704. FUNDRAISING EXPENSES 7,653. TOTAL EXPENSES 59,514. REBUILD THE DREAM 463 14TH STREET SUITE 920 OAKLAND CA 94612 900741275 FIGHTING FOR AN ECONOMY THAT WORKS FOR EVERYONE. CA 501(C)(4) N/A DREAMORG 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 REBUILD THE DREAM Q 192315 FMV