2025-07-30T15:28:47-05:00 2024-12-31 470716239 HAYES & ASSOCIATES LLC 13120 PIERCE ST SUITE 201 OMAHA NE 68144 990 2024-01-01 841717281 DEVELOPING RELATIONSHIPS THROUGH EDUCATION ATHLETICS AND MENTORING INC DEVE 4023151500 1414 S 194 STREET OMAHA NE 68130 STEVEN J WARREN CEO 4023151500 2025-07-30 1 0 FRANK HAYES P00139616 4023902480 2025-07-30 2024 2025-03-06 01:10:19Z STEVEN J WARREN 1414 S 194 STREET OMAHA NE 68130 1462582 0 X WWW.JOINDREAM.ORG X 2006 NE TO EXPAND OPPORTUNITIES FOR AT RISK YOUTH AND FAMILIES BY PROVIDING POSITIVE ROLE MODELS, EXPERIENCES, AND ASSISTANCE. 9 9 77 0 0 0 807106 1150281 247442 312238 104 63 0 0 1054652 1462582 0 0 0 0 780192 739420 0 15619 24314 469643 521734 1249835 1276773 -195183 185809 402414 631680 14169 57626 388245 574054 TO EXPAND OPPORTUNITIES FOR UNDERSERVED YOUTH AND FAMILIES BY PROVIDING POSITIVE ROLE MODELS, EXPERIENCES, AND ASSISTANCE. 0 0 943287 0 0 AFTER SCHOOL PROGRAMS - DREAM PROVIDES CHILDREN WITH A SAFE AND NURTURING ENVIRONMENT TO GO TO AFTER SCHOOL IN ORDER TO ENSURE THAT THE CHILDREN ARE SUPERVISED. THUS, DECREASING THE RISK OF THE CHILDREN FALLING INTO NEGATIVE BEHAVIORS THAT CAN JEOPARDIZE THEIR FUTURE. 196990 0 312238 WARREN ACADEMY:ATHLETICS - DREAM'S WARREN ACADEMY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY TRAINING AND EVENTS FOR STUDENT ATHLETES THAT HAVE A DESIRE TO IMPROVE THEIR PERFORMANCE AND BE THE BEST.MENTORING - DREAM'S BECOMING A MAN TEAM MENTORING PROGRAM MATCHES COLLEGE-EDUCATED, PROFESSIONAL MALE MENTORS WITH AT-RISK YOUNG MEN. TOGETHER, MENTORS AND MENTEES WORK THROUGH A STRENGTHS-BASED CURRICULUM, WHICH INCLUDES DECISION-MAKING, ACCOUNTABILITY, SELF-EFFICACY AND STRATEGIC GOAL SETTING. 1140277 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X KIERSTEN DRIEVER 4026585771 1414 S 194 STREET OMAHA NE 68130 DONALD NEAL VICE CHAIR 2.00 X X 0 0 0 LIZ BARNES BOARD TREASURER 2.00 X X 0 0 0 CHAD MARDESEN BOARD SECRETARY 2.00 X X 0 0 0 TREVOR J CRIST BOARD MEMBER 2.00 X 0 0 0 BLAKE PETERSON BOARD MEMBER 2.00 X 0 0 0 KRISTI ANDERSEN BOARD MEMBER 2.00 X 0 0 0 BRAD NIETFELDT BOARD MEMBER 2.00 X 0 0 0 RICK VELASCO BOARD MEMBER 2.00 X 0 0 0 DEANDRE JONES BOARD MEMBER 2.00 X 0 0 0 STEVEN J WARREN CEO 40.00 X 94651 0 0 DANIEL BOYD COO 40.00 X 68736 0 0 163387 0 0 0 0 0 0 0 720375 429906 8100 1150281 ACADEMY AND PROGRAM FE 624110 312238 312238 312238 63 63 1462582 312238 0 63 163882 154639 9243 487617 461978 25639 38428 36574 1854 49493 46843 2650 3124 3124 28565 28565 15619 15619 23726 20179 3547 15257 6562 8695 20641 5069 15572 68563 65647 2916 48871 48871 11421 11421 826 446 380 CONTRACTED SERVICES - P 124796 124796 EQUIPMENT AND UNIFORMS 68449 68449 ENRICHMENT PROVIDERS 49237 49237 SUPPLIES 21713 21713 36545 24415 12130 1276773 1140277 112182 24314 155659 435346 181149 147088 65226 0 21326 16929 380 4397 0 44849 402414 631680 14169 14034 0 43592 14169 57626 X 294349 449054 93896 125000 388245 574054 402414 631680 185809 0 X 1 X 0 0 0 X 660653 1072210 697966 807106 1150281 4388216 660653 1072210 697966 807106 1150281 4388216 198227 4189989 35 96 136 104 63 434 4388650 1266312 0.95470 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15226 15226 0 6100 1703 4397 4397 OPERATING LEASE RIGHT-OF-USE ASSETS 43592 REFUNDABLE SECURITY DEPOSITS 1257 44849 OPERATING LEASE LIABILITY 43592 43592 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY, ACCORDINGLY, NO INCOME TAXES ARE INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE ORGANIZATION AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. X 0 FOX CREEK FUNDRAISING 130 BROADWAY STREET CARSON IA 51525 GRANT WRITING 0 0 15619 -15619 15619 -15619 SCHEDULE G, PART I, LINE 2B, COLUMN (V) CONTRACTED ASSISTANCE WITH GRANT WRITING AND PROSPECTING. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE TAX RETURN IS COMPLETED BY THE OUTSIDE TAX ADVISOR, THE FORM 990 IS EMAILED TO EACH BOARD MEMBER TO REVIEW AND ASK ANY QUESTIONS THAT THEY MAY HAVE. AFTER THE BOARD REVIEWS THE RETURN AND ALL QUESTIONS HAVE BEEN ANSWERED THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF THE CALENDAR YEAR, EACH BOARD MEMBER IS PROVIDED THE CONFLICT OF INTEREST DOCUMENT TO REVIEW AND DETERMINE ANY CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEAST. HOWEVER, THE ARTICLE OF INCORPORATION IS AVAILABLE AT WWW.SOS.NE.GOV.