Have Dreams
- Assets
- $3.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 34
- Location
- Park Ridge, IL
- Founding
- 07/1996
- Data as of
- 12/2023
- EIN
- 36-4078008
Organization Overview
Have Dreams is located in Park Ridge, IL. The organization was established in 1996. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 12/2023, Have Dreams employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Have Dreams 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 12/2023, Have Dreams generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $1.9m during the year ending 12/2023. While expenses have increased by 1.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HAVE DREAMS OFFERS PROGRAMS AND SERVICES THAT BUILD COMMUNICATION, SOCIAL AND INDEPENDENT LIVING SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOCATIONAL: COMPRISED OF 3 MAIN PARTS: LIFE SCILS, PROJECT SEARCH AND HAVE DREAMS ACADEMY FOR PARTICIPANTS WITH AN AUTISM DIAGNOSIS WHO ARE YOUNG ADULTS. HAVE DREAMS OFFERS ONE-ON-ONE COUNSELING TO INDIVIDUALS ON THE AUTISM SPECTRUM AS WELL AS TO PARENTS AND/OR CAREGIVERS OF THOSE WITH ASD. PARTICIPANTS DEVELOP CRUCIAL VOCATIONAL SKILLS, JOB PREPARATION AND TRAINING, AS WELL AS COMMUNITY OUTINGS. PARTICIPANTS HAVE AN OPPORTUNITY TO IMPLEMENT WORK SKILLS THEY DEVELOP DURING THE PROGRAM AND GENERALIZE THESE SKILLS IN APPROPRIATE WORK SETTINGS. THERE IS ALSO A CONCENTRATION ON SOCIALIZATION THROUGH FIELD TRIPS, STRUCTURED SOCIAL ACTIVITIES AND PARTICIPATION IN AN EXTENSIVE FITNESS AND HEALTHY LIVING PROGRAM. THERE WERE 22 LIFESCILS PARTICIPANTS, 3 HDT/PROJECT SEARCH PARTICIPANTS AND 11 HAVE DREAMS ACADEMY PARTICIPANTS DURING THE YEAR.
RENTAL OF OFFICE SPACE TO PSYCHOLOGIST AND MISCELLANEOUS REVENUE.
WORKSHOPS: AUTISM RELATED TRAININGS AND WORKSHOPS FOR FAMILIES AND PROFESSIONALS ACROSS THE STATE OF ILLINOIS INCLUDING, 4- 3 DAY TRAINING AND WORKSHOPS. THESE TRAININGS AND WORKSHOPS PROVIDE COMPREHENSIVE INSTRUCTION REGARDING STRUCTURED TEACHING FOR CHILDREN ON THE AUTISM SPECTRUM. A TOTAL OF 12 TRAININGS/WORKSHOPS WERE HELD SERVING 389 PARTICIPANTS.
CLASSES: SCILS IS A COMMUNICATION AND LIFE SKILLS PROGRAM THAT PROVIDES TRAINING AND SUPPORT IN INDEPENDENT LIVING SKILLS FOR INDIVIDUALS WITH AN AUTISTIC DIAGNOSIS. CLASSES ARE HELD IN FALL, WINTER, SPRING, SUMMER AND CAMP SESSIONS, WITH 10 TO 20 CLASSES PER SESSION AND ONE TO TWO CLASSSES PER WEEK. CLASSES ARE HELD IN PARK RIDGE AND EVANSTON. THERE WERE 48 PARTICIPANTS PER SESSION IN EVANSTON AND 46 PARTICIPANTS PER SESSION IN PARK RIDGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Creevy President | OfficerTrustee | 5 | $0 |
Anne Egger Secretary | OfficerTrustee | 2 | $0 |
Jeff Devlin Treasurer | OfficerTrustee | 2 | $0 |
Chris Cassidy Director | Trustee | 2 | $0 |
Steven Gustafson Director | Trustee | 2 | $0 |
Janice Mcdill Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $421,962 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $730,246 |
| Noncash contributions included in lines 1a–1f | $7,655 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,152,208 |
| Total Program Service Revenue | $843,928 |
| Investment income | $8,532 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,938 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$239,608 |
| Net Income from Gaming Activities | $22,900 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,795,898 |
| 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. | $242,001 |
| Compensation of current officers, directors, key employees. | $50,377 |
| Compensation to disqualified persons | $146,674 |
| Other salaries and wages | $699,959 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $204,382 |
| Payroll taxes | $103,613 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,105 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,864 |
| Advertising and promotion | $10,562 |
| Office expenses | $41,739 |
| Information technology | $34,939 |
| Royalties | $0 |
| Occupancy | $293,748 |
| Travel | $18,931 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,915 |
| Insurance | $32,840 |
| All other expenses | $0 |
| Total functional expenses | $1,932,635 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $377,329 |
| Savings and temporary cash investments | $404,801 |
| Pledges and grants receivable | $34,100 |
| Accounts receivable, net | $72,777 |
| 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 | $9,644 |
| Net Land, buildings, and equipment | $75,972 |
| Investments—publicly traded securities | $22,248 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,051,064 |
| Total assets | $3,047,935 |
| Accounts payable and accrued expenses | $98,653 |
| Grants payable | $0 |
| Deferred revenue | $21,759 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,759,855 |
| Total liabilities | $1,880,267 |
| Net assets without donor restrictions | $796,058 |
| Net assets with donor restrictions | $371,610 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $3,047,935 |