Dreamweavers Inc
- Assets
- $2.2m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 108
- Location
- Madison, WI
- Founding
- 05/1995
- Data as of
- 12/2021
- EIN
- 39-1764080
Organization Overview
Dreamweavers Inc is located in Madison, WI. The organization was established in 1995. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Dreamweavers Inc employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dreamweavers Inc 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, Dreamweavers Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $3.2m during the year ending 12/2021. While expenses have increased by 3.3% 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 PROVIDE INDIVIDUALIZED, COMMUNITY-BASED LIVING OPPORTUNITIES FOR DEVELOPMENTALLY DISABLED PERSONS IN NEED OF SUCH SERVICES IN DANE COUNTY, WISCONSIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DREAMWEAVERS PROVIDED DAILY SUPPORT TO 48 CONSUMERS IN THEIR HOMES AND THE WIDER COMMUNITY. 4 OF THESE INDIVIDUALS WERE FORMERLY SUPPORTED BY ANOTHER AGENCY FORCED TO CLOSE. SUPPORT INCLUDED COORDINATION OF HEALTH CARE, FINANCES, HOUSEHOLD OPERATIONS, PERSONAL CARE, AND COMMUNITY INTEGRATION. DREAMWEAVERS WILL CONTINUE TO WORK TOWARD A CONSUMER BASE OF 50 INDIVIDUALS AGAIN. OUR PRIMARY FOCUS IS TO SUSTAIN OUR MISSION OF QUALITY SUPPORT. WE CONTINUED TO MEET THE CHALLENGES THAT ACCOMPANIED THE ONGOING COVID-19 PANDEMIC BY SECURING AND USING PPE AND AIR PURIFIERS, COORDINATING FREQUENT TESTING (RAPID & PCR), CONDUCTING OUR OWN CONTACT TRACING, IMPLEMENTING ISOLATION OR QUARANTINE MEASURES AS NEEDED, REVIEWING ALL NON-ESSENTIAL CONTACTS, PROACTIVELY ADDRESSING CROSS CONTAMINATION, MAINTAINING EXTRA SUPPORTS SO FOLKS COULD REMAIN SAFELY AT HOME AS NEEDED, EVOLVING EDUCATION ABOUT COVID-19, AND ADAPTING PROCEDURES BASED ON VARIOUS PUBLIC HEALTH GUIDELINES & OUR LEARNING. DESPITE A 100% VACCINATION RATE FOR PERSONS SUPPORTED & A 96% VACCINATION RATE FOR EMPLOYEES (OR REQUIRED WEEKLY TESTING), THERE WERE A SIGNIFICANT NUMBER OF POSITIVE CASES ACROSS THE YEAR - ALTHOUGH MOST EXPERIENCED MINOR TO NO SYMPTOMS OR COMPLICATIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Schaller Executive Director | Officer | 40 | $102,189 |
Fred Swanson Vice President | OfficerTrustee | 1 | $0 |
Jamie Klund-Kujawski Secretary | OfficerTrustee | 1 | $0 |
Christine Witt President | OfficerTrustee | 1 | $0 |
Barry Owens Treasurer | OfficerTrustee | 1 | $0 |
Judy Drousth Director | Trustee | 1 | $0 |
Financial Statements
| 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 | $50,565 |
| Noncash contributions included in lines 1a–1f | $35,683 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,565 |
| Total Program Service Revenue | $3,354,073 |
| Investment income | $8,007 |
| 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 | $3,412,645 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $41,188 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,695 |
| Compensation of current officers, directors, key employees. | $7,496 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,389,228 |
| Pension plan accruals and contributions | $13,872 |
| Other employee benefits | $245,414 |
| Payroll taxes | $179,052 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,356 |
| Advertising and promotion | $0 |
| Office expenses | $18,628 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,953 |
| Travel | $13,881 |
| 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 | $0 |
| Insurance | $32,627 |
| All other expenses | $3,068 |
| Total functional expenses | $3,175,521 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,105,723 |
| Savings and temporary cash investments | $208,511 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $705,493 |
| 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 | $53,428 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $139,562 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,212,717 |
| Accounts payable and accrued expenses | $431,881 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $431,881 |
| Net assets without donor restrictions | $1,780,836 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,212,717 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Dreamweavers Inc has recieved totaling $24,326.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $12,326 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $12,000 |
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Progressive Residential Services Inc Bloomfield Hills, MI | $2,101,881 | $5,747,726 |
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Family Outreach Center Grand Rapids, MI | $3,333,259 | $5,374,464 |
House Calls Of Menomonie Inc Menomonie, WI | $4,289,243 | $3,932,441 |
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