2024-07-31T18:43:33-04:00 2023-11-30 SOTOLONGO & ASSOCIATES PA 8231 SW 29 STREET MIAMI FL 33155 990 2022-12-01 650881619 DELIVER THE DREAM INC DELI 9545643512 3223 NW 10TH TERRACE SUITE 602 FORT LAUDERDALE FL 33309 MAUREEN KOHLER CEO/EXECUTIVE DIR. 9545643512 2024-07-22 false EMIL SOTOLONGO CPA P00959547 3057765778 2024-07-20 2022 2024-08-08 14:25:15Z MAUREEN KOHLER 3223 NW 10TH TERRACE SUITE 602 FORT LAUDERDALE FL 33309 562628 false X DELIVERTHEDREAM.ORG X 1998 FL A RETREATE PROGRAM THAT ENABLES FAMILIES WHO ARE EXPERIENCING SERIOUS ILLNESS OR CRISIS TO REGAIN STRENGTH, MEND SPIRITS AND JUST BE FAMILIES AND KIDS AGAIN. 15 15 5 25 0 612019 504864 0 17631 54083 -61486 -45569 568164 513378 0 0 340353 258530 0 123101 480328 399463 820681 657993 -252517 -144615 1312143 1123529 40876 55332 1271267 1068197 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. false false 462748 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. 462748 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 3 0 true 5 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false FL X MAUREEN KOHLER 9545643512 3223 NW 10TH TERRACE SUITE 602 FORT LAUDERDALE FL 33309 MAUREEN KOHLER CEO/EXECUTIV 40.00 X 116010 0 16217 CHRISTOPHER CIANO VICE PRESIDE 0.50 X X 0 0 0 ANDRES GARCIA DIRECTOR 0.50 X 0 0 0 DIANE GENCARELLI DIRECTOR 0.50 X 0 0 0 VALERIE KIFFIN LEWIS DIRECTOR 0.50 X 0 0 0 SCOTT LOCKWOOD DIRECTOR 0.50 X 0 0 0 PAT MORAN FOUNDER 0.50 X 0 0 0 SHAWN MOSTAL DIRECTOR 0.50 X 0 0 0 PERRY PAWAROO TREASURER 0.50 X X 0 0 0 KELLY PHILLIPS DIRECTOR 0.50 X 0 0 0 BROOKE POTTER DIRECTOR 0.50 X 0 0 0 JILL SEYFERT DIRECTOR 0.50 X 0 0 0 KENDRA SPANGLER DIRECTOR 0.50 X 0 0 0 ROBERT STAFFORD DIRECTOR 0.50 X 0 0 0 JOSE TIRADOR PRESIDENT 1.00 X X 0 0 0 CAROLINA VEIRA DIRECTOR 0.50 X 0 0 0 116010 16217 1 false false false 270914 233950 56270 504864 54083 54083 270914 49250 -49250 MISCELLENOUS EARNED INCOME 3681 3681 3681 513378 57764 119010 83307 5950 29753 98012 68608 4901 24503 24992 17495 1249 6248 16516 11561 826 4129 17775 17775 18626 7781 10845 2707 2707 9194 4597 4597 17519 8759 4380 4380 55816 27908 13954 13954 2411 2411 4489 3592 673 224 19909 12231 6873 805 RETREAT FACILITIES 124563 124563 SUPPLIES AND MATERIALS 34827 34827 IN-KIND 32241 32241 FACILITATOR 21432 21432 37954 11106 3185 23663 657993 462748 72144 123101 119896 267894 24971 13539 54282 23475 9779 7652 8642 78917 73729 7302 5188 1080025 769185 8236 35606 1312143 1123529 20986 31749 19890 23583 40876 55332 X 897472 676142 373795 392055 1271267 1068197 1312143 1123529 X -144615 -45873 -2803 -9779 X false true X false false X 1287476 658008 208479 612019 504864 3270846 1287476 658008 208479 612019 504864 3270846 3270846 25299 21722 24208 17631 54083 142943 885 3681 4566 3418355 0.95680 0.97260 X PART II, LINE 10 OTHER INCOME 885 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47243 44430 2813 31674 29299 2375 5188 OPERATING LEASE LIABILITY 23583 23583 X 467505 -45873 -45873 513378 513378 667772 9779 9779 657993 657993 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION WILL RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. AT NOVEMBER 30, 2023, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVENTORY VALUATION ADJ. 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVENTORY VALUATION ADJ. 9,779 GALA 253408 253408 49074 BOWLING 17506 17506 176 270914 270914 49250 49250 -49250 X TOYS AND THER 300 56270 AMOUNTS SHOWN ON INVOICES false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, EACH OFFICER, BOARD MEMBER, AND KEY EMPLOYEE IS REQUIRED TO SIGN AN UPDATED COMFLICT OF INTEREST DISCLOSURE FOR STATING WHETHER OR NOT THEY HAVE ANY POTENTIAL CONFLICTS OF INTERESTS THAT NEED TO BE DISCLOSED. FORM 990, PAGE 6, PART VI, LINE 15A A COMPARATIVE COMPENSATION STUDY USING OTHER SOUTH FLORIDA NON-PROFIT AGENCIES OF SIMILAR SIZE AND BUDGET WAS PREPARED TO EVALUATE THE APPROPRIATE MARKET VALUE COMPENSATION STRUCTURE FOR THE CEO/EXECUTIVE DIRECTOR. THE BOARD CHAIR PRESENTS THE COMPENSATION STRUCTURE TO THE FINANCE COMMITTEE FOR APPROVAL. ANNUALLY, THE FINANCE COMMITTEE REVIEWS THE SALARY FOR THE CEO/EXECUTIVE DIRECTOR TO DETERMINE IF ANY ADJUSTMENTS NEED TO BE MADE. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 INVENTORY VALUATION ADJ. 0 INVENTORY VALUATION ADJ. -9,779 TOTAL -9,779