Deliver The Dream Inc
- Assets
- $1.7m
- Revenue
- $232.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Fort Lauderdale, FL
- Founding
- 03/2000
- Data as of
- 11/2021
- EIN
- 65-0881619
Organization Overview
Deliver The Dream Inc is located in Fort Lauderdale, FL. The organization was established in 2000. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 11/2021, Deliver The Dream Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deliver The Dream 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 11/2021, Deliver The Dream Inc generated $232.7k 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 (18.9%) each year. All expenses for the organization totaled $619.9k during the year ending 11/2021. 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
A RETREAT PROGRAM THAT ENABLES FAMILIES WHO ARE EXPERIENCING SERIOUS ILLNESS OR CRISIS TO REGAIN STRENGTH, MEND SPIRITS AND JUST BE FAMILIES AND KIDS AGAIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELIVER THE DREAM PROVIDES RESPITE/RETREAT WEEKENDS TO FAMILIES AND INDIVIDUALS WITH SERIOUS ILLNESS OR CRISIS. PROGRAM ACTIVITIES INCLUDE A VARIETY OF RECREATIONAL AND RELAXATION OPPORTUNITIES AS WELL AS THERAPEUTIC WORKSHOPS AND PEER-TO-PEER DISCUSSION GROUPS. TOPICS ADDRESSED IN WORKSHOPS INCLUDE COMMUNICATIONS, ANGER MANAGEMENT, SELF-ESTEEM BUILDING, ACCEPTING LOSS, FIGHTING DEPRESSION, AND AFFIRMING STRENGTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Withrow Ceo/executiv | Officer | 40 | $119,814 |
Maureen Kohler Ceo/executiv | Officer | 40 | $80,000 |
Alyson Pipolo CFO | Officer | 17 | $63,466 |
Arthur Levine Secretary/tr | OfficerTrustee | 0.5 | $0 |
Kelly Phillips Chairwoman | OfficerTrustee | 0.5 | $0 |
Jeffrey Balk Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $97,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,779 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $208,479 |
| Total Program Service Revenue | $0 |
| Investment income | $24,208 |
| 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 | $232,687 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $215 |
| 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. | $209,248 |
| Compensation of current officers, directors, key employees. | $45,527 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,109 |
| Pension plan accruals and contributions | $6,453 |
| Other employee benefits | $29,417 |
| Payroll taxes | $27,220 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,210 |
| Advertising and promotion | $6,456 |
| Office expenses | $17,059 |
| Information technology | $32,808 |
| Royalties | $0 |
| Occupancy | $64,046 |
| Travel | $656 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $109 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,581 |
| Insurance | $16,577 |
| All other expenses | $0 |
| Total functional expenses | $619,889 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $215,639 |
| Savings and temporary cash investments | $50,839 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,119 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $33,704 |
| Prepaid expenses and deferred charges | $30,981 |
| Net Land, buildings, and equipment | $11,944 |
| Investments—publicly traded securities | $1,378,480 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,236 |
| Total assets | $1,736,942 |
| Accounts payable and accrued expenses | $36,648 |
| Grants payable | $0 |
| Deferred revenue | $119,500 |
| 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 | $86,952 |
| Other liabilities | $0 |
| Total liabilities | $243,100 |
| Net assets without donor restrictions | $1,098,227 |
| Net assets with donor restrictions | $395,615 |
| 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 | $1,736,942 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Deliver The Dream Inc has recieved totaling $112,703.
| Awarding Organization | Amount |
|---|---|
Pat Moran Family Foundation Inc Deerfield Beach, FL PURPOSE: 2021 FUND-A-DREAM WEEKEND 20TH ANNIVERSARY CAMPAIGN (OPERATIONAL SUPPORT) | $75,000 |
Wanda And James M Moran Jr Foundation Inc Deerfield Beach, FL PURPOSE: SUPPORT FOR PROGRAMS AND RETREATS TO FAMILIES EXPERIENCING SERIOUS ILLNESS OR CRISIS | $20,000 |
Harper Family Charitable Foundation Inc Mount Dora, FL PURPOSE: GENERAL SUPPORT | $10,000 |
The Watts Foundation Inc Fort Lauderdale, FL PURPOSE: GENERAL | $5,000 |
Debartolo Family Foundation Tampa, FL PURPOSE: PROGRAM SERVICES | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $203 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Affordable Business Solutions Inc Macon, GA | $8,126,960 | $20,420,375 |
Ruth And Norman Rales Jewish Family Services Inc Boca Raton, FL | $26,452,474 | $19,511,189 |
Specialized Alternatives For Families And Youth Of Alabama Inc Montgomery, AL | $500,764 | $4,809,540 |
Hamilton Childrens Institute Inc Dalton, GA | $1,033,474 | $4,156,317 |
A Haven Stone Mountain, GA | $9,172,741 | $3,908,641 |
Christina G Smith Community Health Foundation Inc Plantation, FL | $670,969 | $1,525,682 |
Wellspring Counseling Inc Palmetto Bay, FL | $560,214 | $1,542,953 |
Link Counseling Center Inc Sandy Spings, GA | $8,549,236 | $2,244,735 |
Covenant Counseling And Education Center Birmingham, AL | $232,316 | $1,386,920 |
Park Place Outreach Inc Savannah, GA | $2,030,769 | $1,373,000 |
Trinity Counseling Inc Birmingham, AL | $681,549 | $1,024,825 |
Eagles Wings Counseling Center Inc Sarasota, FL | $105,307 | $852,696 |