Dreamz Work is located in Medford, OR. The organization was established in 2010. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Dreamz Work employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dreamz Work is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Dreamz Work generated $688.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $678.4k during the year ending 12/2021. While expenses have increased by 8.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVOCATE, ASSIST AND ADVISE INDIVIDUALS WITH DISABILITIES WITH SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS WHILE PROMOTING THEIR HEALTH,
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SUPPORTED LIVING TO ADULTS WITH DISABILITIES SO THEY CAN LIVE INDEPENDENTLY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Chris Smith Executive Director | Trustee | 10 | $25,587 |
Mark Foster President | Officer | 10 | $0 |
Claire Niedermeyer Vice President | Officer | 10 | $0 |
Dick Niedermeyer Treasurer | Officer | 10 | $0 |
Margaret Foster Secretary | Officer | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $688,314 |
Investment income | $20 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $688,334 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $25,021 |
Compensation of current officers, directors, key employees. | $25,021 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $463,431 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $40,301 |
Payroll taxes | $51,821 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,492 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $5,086 |
Office expenses | $2,122 |
Information technology | $4,976 |
Royalties | $0 |
Occupancy | $10,987 |
Travel | $1,132 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $416 |
Interest | $505 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,750 |
Insurance | $19,609 |
All other expenses | $20,150 |
Total functional expenses | $678,391 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $185,754 |
Savings and temporary cash investments | $190,879 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $60,463 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $4,077 |
Net Land, buildings, and equipment | $10,487 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $514 |
Total assets | $452,174 |
Accounts payable and accrued expenses | $10,477 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,481 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $12,958 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $439,216 |
Total liabilities and net assets/fund balances | $452,174 |
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