2024-03-09T09:03:34-05:00 2024-02-28 990EZ 2023-03-01 824557748 DREAMSICKLE KIDS FOUNDATION % GEORGENE GLASS DREA 7027232286 6895 E LAKE MEAD BLVD STE 6 204 LAS VEGAS NV 89156 GEORGENE GLASS EXECUTIVE DIRECTOR 2024-03-09 false 2023 2023-04-26 12:10:37Z X X X WWW.DREAMSICKLEKIDS.ORG X X 156700 X 156700 0 2300 -2300 0 0 0 154400 53082 40000 41400 7920 7800 4198 154400 0 0 0 0 0 0 0 0 DREAMSICKLE KIDS FOUNDATIONS PRIMARY PURPOSE IS TO PROVIDE DIRECT SUPPORT TO PATIENTS AND FAMILIES IMPACTED BY SICKLE CELL DISEASE FOR EMERGENCY NEEDS NOT IMMEDIATELY MET BY THE HEALTHCARE SYSTEM DREAMSICKLE KIDS PROVIDE EDUCATION AWARENESS AND ADVOCACY FOR SICKLE CELL DISEASE DREAMSICKLE RAISES FUNDS AND USES DONATED FUNDS TO PROVIDE DIRECT FINANCIAL SUPPORT TO THOSE IN NEED FOR FOOD TRANSPORTATION HOUSING UTILITIES TUITION PRESCRIPTION COPAYMENTS AND OTHER UNFORSEEN FINANCIAL OBLIGATIONS THAT MAY NOT BE MANAGEABLE DUE TO UNFORSEEN ILLNESS AND COMPLICATIONS FROM THEIR DISEASE LAS VEGAS SICKLE CELL WALK ANNUAL CHARITY WALK TO RAISE FUNDS FOR THE SICKLE CELL COMMUNITY IN NEVADA 7500 25000 WARRIOR DRIVE COMMUNITY HEALTH FAIR EVENT SUPER HERO THEMED TO EDUCATE PATIENT COMMUNITY ABOUT SCD AND PROVIDE ACCESS TO COMMUNITY PARTNERS AND CASH PRIZES AND SCHOLARSHIPS TO ATTENDEES 3000 10000 DREAM JUICING WORKSHOP WORKSHOP TO EDUCATE PATIENTS AND CAREGIVERS ON NUTRITIONAL BENEFITS OF JUICING WHILE PROVIDING PARTICIPATIONS WITH A NEW JUICER RECIPES AND GROCERY GIFT CARDS 200 7500 42500 JENNIFER RIDDLE PRESIDENT 10 0 0 0 GEORGENE GLASS EXECUTIVE DIRECTOR 40 28000 0 0 SAVONE GRAFTON TREASURER 2 0 0 0 DONAA DINES DIRECTOR 1 0 0 0 LEANNA MITCHELL DIRECTOR 1 0 0 0 NYKOLLETTE BOYD DIRECTOR 2 0 0 0 LYN RIVERA DIRECTOR 2 0 0 0 NIKA JONES SECRETARY 4 0 0 0 TIARA HOWLETTE DIRECTOR 1 0 0 0 RENEE RATES DIRECTOR 1 0 0 0 JASMINE GRAFTON DIRECTOR 2 0 0 0 false false false false false false false false false NV GEORGENE GLASS 6895 E LAKE MEAD BLVD STE 6 204 LAS VEGAS NV 89156 7027232286 false false false false false false false false false false false NONE NONE true X 0 0 0 0 97700 97700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97700 97700 34276 63424 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97700 0 0.6492 0.65 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| PATIENT ASSISTANCE, grantee, "RENTAL ASSISTANCE", $1111.00, No Relationship| PATIENT ASSISTANCE, grantee, "UTILITY PAYMENT", $450.00, No Relationship| PATIENT ASSISTANCE, grantee, "RENTAL ASSISTANCE PAYMENT", $1656.00, No Relationship| PATIENT ASSISTANCE, grantee, "RENTAL ASSISTANCE PAYMENT", $1403.00, No Relationship| PATIENT ASSISTANCE, grantee, "UTILITY ASSISTANCE", $360.00, No Relationship| PATIENT ASSISTANCE, grantee, "UTILITY ASSISTANCE", $400.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "UTILITY ASSISTANCE", $250.00, No Relationship| PAYMENT ASSISTANCE, grantee, "RENTAL PAYMENT ASSISTANCE", $453.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "UTILITY ASSISTANCE", $525.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "RENTAL ASSISTANCE", $7653.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "UTILITY ASSISTANCE", $3264.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "TRANSPORTATION", $150.00, No Relationship| FINANCIAL ASSISTABCE, grantee, "UTILITY ASSISTANCE", $768.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "RENTAL PAYMENT ASSISTANCE", $1114.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "RENTAL PAYMENT ASSISTANCE", $2275.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "FOOD PAYMENT ASSISTANCE", $175.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "RENTAL MOVE IN ASSISTANCE", $6245.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "TRANSPORTATION", $128.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "PAYMENT TO WEEKLY", $1872.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "PRESCRIPTION COPAYMENT", $76.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "RENTAL PAYMENT MOVE IN", $2765.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "CONVENTION HOTEL FLIGHT PAYNENT", $1982.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "RENTAL RELOCATION PAYMENT", $8626.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "RENTAL ASSISTANCE", $900.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "UTILITY ASSISTANCE WATER BILL", $765.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "TWO MONTHS RENTAL PAYMENT ASSISTANCE", $1778.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "UTILITY ASSISTANCE GAS", $445.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "CAR NOTE PAYMENT ASSISTANCE", $389.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "VEHICLE MAINTENANCE ASSISTANCE", $1165.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "BURIAL ASSISTACE PAYNMENT", $2675.00, No Relationship| FINANCIAL ASSIATANCE, grantee, "RENTAL ASSISTANCE", $875.00, No Relationship| FINANCIAL ASSISTANCE, grantee, "UTILITY ASSISTANCE LIGHT AND GAS", $389.00, No Relationship| Part I, line 16 | Other Expenses:, Amount:| FUEL COST ANNUAL, $2400.00| COMPUTER PURCHASES, $1798.00|