Dreamweavers Inc
- Assets
- $3.2m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 114
- Location
- Madison, WI
- Founding
- 05/1995
- Data as of
- 12/2023
- 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 12/2023, Dreamweavers Inc employed 114 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 12/2023, Dreamweavers Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $3.4m during the year ending 12/2023. While expenses have increased by 3.5% per year over the past 9 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
TO PROVIDE SUPPORT SERVICES THAT ALLOW PERSONS WITH DISABILITIES WHO REQUIRE SOME AMOUNT OF DIRECT ASSISTANCE TO LEAD TYPICAL LIVES IN THEIR OWN HOMES. WE WILL SUPPORT THE HOPES AND DREAMS OF PEOPLE WITH DISABILITIES, THEIR FAMILIES, AND THEIR SERVICE WORKERS, WHILE ALSO PROVIDING SAFE, COMFORTABLE HOMES IN TYPICAL NEIGHBORHOODS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DREAMWEAVERS PROVIDED DAILY SUPPORT TO 45 CONSUMERS IN THEIR HOMES AND THE WIDER COMMUNITY (INCLUDING TWO PERSONS WHO PASSED AWAY AND TWO NEW INDIVIDUALS). 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 WHILE 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 ADAPTING OUR PRACTICES BASED ON EVOLVING SCIENCE AND CDC/DHS/PUBLIC HEALTH GUIDELINES. THERE WERE AN AVERAGE NUMBER OF POSITIVE CASES ACROSS THE YEAR - ALTHOUGH MOST EXPERIENCED MINOR TO NO SYMPTOMS OR COMPLICATIONS EXCEPT ONE HOSPITALIZATION. WE WELCOMED THREE SUPPORTED EMPLOYEES BACK INTO OUR OFFICE ENVIRONMENT AND RETURNED TO HAVING A FULL TIME OFFICE ADMINISTRATOR POSITION AGAIN. WE ARE PASSIONATE ABOUT HELPING FOLKS BE MORE ACTIVELY ENGAGED IN AND OUT OF THEIR HOMES BY MATCHING OR EXCEEDING PRE-COVID LEVELS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Witt President | OfficerTrustee | 1 | $0 |
Fred Swanson Vice President | OfficerTrustee | 1 | $0 |
Jamie Klund-Kujawski Secretary | OfficerTrustee | 1 | $0 |
Barry Owens Treasurer | OfficerTrustee | 1 | $0 |
Judy Drousth Director | Trustee | 1 | $0 |
Marge Resan 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 | $66,161 |
| Noncash contributions included in lines 1a–1f | $54,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,161 |
| Total Program Service Revenue | $3,616,127 |
| Investment income | $5,556 |
| 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 | $3,687,844 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $18,494 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,920 |
| Compensation of current officers, directors, key employees. | $105,920 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,586,362 |
| Pension plan accruals and contributions | $16,972 |
| Other employee benefits | $286,632 |
| Payroll taxes | $199,666 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,686 |
| Advertising and promotion | $0 |
| Office expenses | $21,171 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,292 |
| Travel | $24,594 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $60 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,194 |
| Insurance | $43,344 |
| All other expenses | $3,948 |
| Total functional expenses | $3,436,649 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $283,890 |
| Savings and temporary cash investments | $674,861 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,907,458 |
| 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 | $54,338 |
| Net Land, buildings, and equipment | $63,628 |
| Investments—publicly traded securities | $136,786 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $102,344 |
| Total assets | $3,223,305 |
| Accounts payable and accrued expenses | $505,233 |
| 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 | $104,586 |
| Total liabilities | $609,819 |
| Net assets without donor restrictions | $2,613,486 |
| 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 | $3,223,305 |