2025-11-12T09:16:12-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 2882 PROSPECT PARK DR STE 300 RANCHO CORDOVA CA 95670 990 2024-01-01 710877008 DREAMCATCHERS EMPOWERMENT NETWORK DREA 7075581775 1125 MISSOURI STREET 203 FAIRFIELD CA 94533 PATRICIA BLUM PRESIDENT/CHAIR 7075581775 2025-11-04 1 1 AMY L HENDLEY P01300654 9165038100 2025-11-04 2024 2025-03-06 01:10:19Z PATRICIA BLUM 1125 MISSOURI STREET 203 FAIRFIELD CA 94533 3596199 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. 6 4 594 4 0 0 557320 580284 2730303 3015715 0 0 0 200 3287623 3596199 0 0 0 0 2763112 3062311 0 0 0 529278 533583 3292390 3595894 -4767 305 1078853 1177264 671916 770022 406937 407242 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 2915192 0 3015715 THE VOCATIONAL TRAINING ACTIVITY IS CURRENTLY IN FULL OPERATION. THE ORGANIZATION IS DEVOTING 100% OF ITS TIME TO FURTHER DEVELOPING VOCATIONAL TRAINING. IN 2024, THE ORGANIZATION SERVED 1,451 PEOPLE THROUGHOUT ALL PROGRAMS. STRICTLY FOR DOR, WE SERVED 767 PEOPLE AND WERE SUCCESSFUL IN PROVIDING 123 JOB PLACEMENTS AND 99 CLIENTS COMPLETING 90 DAYS OF EMPLOYMENT. 2915192 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 7 0 1 594 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 1 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 (THRU 10/24) 1.00 40.00 X 0 1562141 40493 DEREK DOBBINS DIRECTOR (THRU 10/24) 1.00 40.00 X 0 728027 57329 PATRICIA BLUM PRESIDENT/CHAIR 1.00 40.00 X X 0 601416 34497 MARIA STEFANOU CFO/SECRETARY (THRU 10/24) 1.00 40.00 X X 0 612514 32722 DR GEORGE WOODS DIRECTOR 1.00 40.00 X 0 546372 4434 PATRICIA CURTIN DIRECTOR 1.00 0.00 X 0 0 0 DONNA FONTENOT DIRECTOR 1.00 0.00 X 0 0 0 LARRY KRAMER DIRECTOR 1.00 0.00 X 0 0 0 LEN STATHAM DIRECTOR 1.00 0.00 X 0 0 0 REGINA KAISER GEN ADMIN-EXECUTIVE DIRECTOR 40.00 0.00 X 135574 0 16630 135574 4050470 186105 1 0 1 0 0 459000 121284 10338 580284 VOCATION/EDUCATION SER 624310 3015715 3015715 3015715 MISCELLANEOUS INCOME 900099 200 200 200 3596199 3015715 0 200 152204 25875 126329 2326710 2084025 242685 35328 29160 6168 342411 287248 55163 205658 174768 30890 14031 14031 114427 109292 5135 8194 8194 67779 63120 4659 71202 15624 55578 119817 85813 34004 57244 154 57090 13321 13321 882 882 22499 8278 14221 REPAIRS AND MAINTAINANC 21708 6278 15430 EQUIPMENT RENTAL 9492 4573 4919 EDUCATION 3688 3491 197 9299 9299 3595894 2915192 680702 0 146728 97523 530955 765650 83840 148898 84388 49453 6445 6445 18970 0 213972 115740 1078853 1177264 354137 418423 102993 235150 214786 116449 671916 770022 X 293779 305648 113158 101594 406937 407242 1078853 1177264 305 0 X 0 1 X 1 0 X 488282 257397 328369 557320 580284 2211652 1993510 2285583 2666781 2730303 3015715 12691892 2481792 2542980 2995150 3287623 3595999 14903544 900289 771045 1006828 1303132 1417231 5398525 523395 653206 833865 886505 957008 3853979 1423684 1424251 1840693 2189637 2374239 9252504 5651040 200 200 2481792 2542980 2995150 3287623 3596199 14903744 0.37920 0.40980 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6445 6445 0 0 RIGHT-OF-USE ASSETS 115740 115740 OPERATING LEASE LIABILITIY 116449 116449 3852179 255980 255980 3596199 0 3596199 3851874 255980 255980 3595894 0 3595894 0 0 0 0 0 0 0 1 0 GEORGE LYTAL DIRECTOR (THRU 10/24) 0 650707 0 815915 0 95519 0 6900 0 33593 0 1602634 0 0 DEREK DOBBINS DIRECTOR (THRU 10/24) 0 409094 0 262234 0 56699 0 6900 0 50429 0 785356 0 0 MARIA STEFANOU CFO/SECRETARY (THRU 10/24) 0 355168 0 234309 0 23037 0 5693 0 27029 0 645236 0 0 PATRICIA BLUM PRESIDENT/CHAIR 0 374089 0 226504 0 823 0 5959 0 28538 0 635913 0 0 DR GEORGE WOODS DIRECTOR 0 494254 0 51500 0 618 0 3995 0 439 0 550806 0 0 REGINA KAISER GEN ADMIN-EXECUTIVE DIRECTOR 114594 0 18418 0 2562 0 2422 0 14208 0 152204 0 0 0 PART I, LINE 7 THE EXECUTIVE DIRECTOR, REGINA KAISER, RECEIVED A ONE-TIME DISCRETIONARY BONUS OF $12,000 DURING 2024. 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 BEHAVIORAL HEALTH INC RELATED CORPORATION DUE FROM RELATED PARTY X 74552 148898 0 1 0 CRESTWOOD BEHAVIORAL HEALTH INC RELATED CORPORATION DUE TO RELATED PARTY X 4154 1150 0 1 0 CRESTWOOD BEHAVIORAL HEALTH INC RELATED CORPORATION RELATED PARTY NOTE PAYABLE X 234000 234000 0 1 1 384048 CRESTWOOD BEHAVIORAL HEALTH INC RELATED CORPORATION 901721 SUBCONTRACT REVENUE FOR PAID WORK EXPERIENCE 0 FORM 990, PART VI, SECTION A, LINE 2 PATRICIA BLUM, DEREK DOBBINS, GEORGE LYTAL, MARIA STEFANOU, AND DR. GEORGE WOODS - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 4 THE AMENDMENT TO THE BYLAWS OF DREAMCATCHERS EMPOWERMENT NETWORK, ADOPTED ON DECEMBER 11, 2024, REVISES ARTICLE VII, SECTIONS 4 AND 6 TO CLARIFY PROCEDURES RELATED TO BOARD VACANCIES AND DIRECTOR REMOVAL. THE UPDATED SECTION 4 PROVIDES DETAILED GROUNDS FOR REMOVING A DIRECTOR, INCLUDING BREACH OF FIDUCIARY DUTY, FAILURE TO FULFILL RESPONSIBILITIES, ACTIONS INCOMPATIBLE WITH THE ORGANIZATION'S MISSION, ILLEGAL OR UNETHICAL CONDUCT, CONFLICTS OF INTEREST, DISRUPTIVE BEHAVIOR, NONCOMPLIANCE WITH BYLAWS OR POLICIES, AND LOSS OF CONFIDENCE FROM FELLOW DIRECTORS. THE REVISED SECTION 6 SPECIFIES THAT ANY VACANCY ON THE BOARD OF DIRECTORS SHALL BE FILLED BY A MAJORITY VOTE OF THE REMAINING DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE APPOINTED BY A MAJORITY VOTE OF THE STANDING BOARD MEMBERS. 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 2023, CONTEMPORANEOUSLY DOCUMENTED, AND PROVIDED TO THE PAYROLL DEPARTMENT TO BE EFFECTIVE FOR THE 2024 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 BEHAVIORAL 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