Dreams Work Inc
- Assets
- $87.3k
- Revenue
- $79.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Lenexa, KS
- Founding
- 08/2000
- Data as of
- 12/2020
- EIN
- 48-1227700
Organization Overview
Dreams Work Inc is located in Lenexa, KS. The organization was established in 2000. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. Dreams Work 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 12/2020, Dreams Work Inc generated $79.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (15.2%) each year. All expenses for the organization totaled $149.6k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (6.1%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE THE DEVELOPMENTALLY DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE DAY SERVICES TO ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
PROVIDE DAY SERVICES TO ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Jarsulic President - Director | OfficerTrustee | 40 | $0 |
Roxanne Hidaka Director | Trustee | 0.3 | $0 |
Cindy Applebaugh Secretary Of Board - Execu | OfficerTrustee | 25 | $0 |
Rob Frerking Treasurer - Director | Trustee | 0.3 | $0 |
Susan Jarsulic President - Director | OfficerTrustee | 40 | $0 |
Roxanne Hidaka Director | Trustee | 0.3 | $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 | $14,624 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,624 |
| Total Program Service Revenue | $63,855 |
| Investment income | $75 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,250 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $79,804 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $65,000 |
| Grants and other assistance to domestic individuals. | $22,487 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,777 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $518 |
| Payroll taxes | $4,499 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,687 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,428 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,891 |
| Travel | $0 |
| 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 | $710 |
| Insurance | $11,080 |
| All other expenses | $817 |
| Total functional expenses | $149,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,434 |
| Savings and temporary cash investments | $75,008 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $300 |
| 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 | $1,232 |
| Net Land, buildings, and equipment | $355 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $87,329 |
| Accounts payable and accrued expenses | $0 |
| 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 | $51 |
| Total liabilities | $51 |
| Net assets without donor restrictions | $87,278 |
| 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 | $87,329 |
Grants Awarded
Over the last fiscal year, Dreams Work Inc has awarded $65,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ARCARE INC PURPOSE: SUPPORT | $35,000 |
ADVOCACY IN MOTION INC PURPOSE: SUPPORT | $15,000 |
LIFE CENTERS OF KANSAS FAMILY SUPPORT ORGANIZATION INC PURPOSE: SUPPORT | $15,000 |