2025-06-17T15:23:34-04:00 2024-11-30 SOTOLONGO & ASSOCIATES PA 8231 SW 29 STREET MIAMI FL 33155 990 2023-12-01 650881619 DELIVER THE DREAM INC DELI 9545643512 3223 NW 10TH TERRACE SUITE 602 FORT LAUDERDALE FL 33309 MAUREEN KOHLER CEO/EXECUTIVE DIR. 9545643512 2025-06-13 false EMIL SOTOLONGO CPA P00959547 3057765778 2025-06-12 2023 2025-03-06 01:10:19Z MAUREEN KOHLER 3223 NW 10TH TERRACE SUITE 602 FORT LAUDERDALE FL 33309 426011 false X DELIVERTHEDREAM.ORG X 1998 FL 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. 12 12 4 25 0 504864 319408 0 54083 33029 -45569 29242 513378 381679 0 0 258530 294886 0 145755 399463 426799 657993 721685 -144615 -340006 1123529 751437 55332 23246 1068197 728191 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 486694 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. 486694 true true false false false false false false false false true false false true false 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 8 0 4 true false false false false false true true false false false false false false X 12 12 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 116500 0 14407 RON BRACK DIRECTOR 0.50 X 0 0 0 CHRISTOPHER CIANO VICE PRESIDE 0.50 X X 0 0 0 ANDRES GARCIA DIRECTOR 0.50 X 0 0 0 CHRIS GOLFIN DIRECTOR 0.50 X 0 0 0 VALERIE KIFFIN LEWIS PRESIDENT 1.00 X 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/SE 0.50 X 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 DIRECTOR 0.50 X 0 0 0 116500 14407 1 false false false 157281 162127 31335 319408 33029 33029 157281 44332 -44332 EMPLOYEE RETENTION TAX CREDIT 73574 73574 73574 381679 106603 134601 94221 6730 33650 110781 77547 5539 27695 29234 20463 1462 7309 20270 14188 1014 5068 20031 20031 26944 19844 7100 7159 7159 6716 3358 3358 13756 6878 3439 3439 64149 32075 16037 16037 3935 3935 3605 2884 541 180 16711 7655 8147 909 RETREAT FACILITIES 157905 157905 EVENT DECOR AND EXPENSES 29060 29060 SUPPLIES AND MATERIALS 28323 28323 FACILITATOR 17507 17507 30998 15954 3094 11950 721685 486694 89236 145755 267894 133344 13539 2358 23475 11072 9264 8642 8048 78917 77334 5188 1583 769185 544983 35606 40785 1123529 751437 31749 23246 23583 55332 23246 X 676142 354396 392055 373795 1068197 728191 1123529 751437 -340006 X false true X false false X 658008 208479 612019 504864 319408 2302778 658008 208479 612019 504864 319408 2302778 2302778 21722 24208 17631 54083 33029 150673 885 3681 73574 78140 2531591 0.90960 0.95680 X PART II, LINE 10 OTHER INCOME 4,566 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47243 47243 31674 30091 1583 1583 ERTC RECEIVABLE 30814 SECURITY DEPOSIT 8236 DUE FROM VENDOR 1650 DUE FROM EMPLOYEE 85 40785 X 381679 381679 381679 721685 721685 721685 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, 2024, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. GALA 157281 157281 44332 157281 157281 44332 44332 -44332 X FUNDRAISING 200 31335 AMOUNTS SHOWN ON INVOICES ITEMS AND TOYS 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.