2026-07-27T11:50:01-04:00 2025-11-30 SOTOLONGO & ASSOCIATES PA 8231 SW 29 STREET MIAMI FL 33155 990 2024-12-01 650881619 DELIVER THE DREAM INC DELI 9545643512 3223 NW 10TH TERRACE SUITE 602 FORT LAUDERDALE FL 33309 MAUREEN KOHLER CEO/EXECUTIVE DIR. 9545643512 2026-07-24 false EMIL SOTOLONGO CPA P00959547 3057765778 2026-07-23 2024 2025-03-06 01:10:19Z MAUREEN KOHLER 3223 NW 10TH TERRACE SUITE 602 FORT LAUDERDALE FL 33309 290151 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. 9 9 6 25 0 319408 268856 0 33029 21295 29242 0 381679 290151 0 0 294886 291847 0 102412 426799 284746 721685 576593 -340006 -286442 751437 510535 23246 68786 728191 441749 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 389816 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. 389816 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 7 0 6 true false false false false false true true false false false false false false X 9 9 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 134601 0 19900 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 0.50 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 ROBERT STAFFORD DIRECTOR 0.50 X 0 0 0 JOSE TIRADOR DIRECTOR 0.50 X 0 0 0 134601 19900 1 false true false 95876 172980 18122 268856 21295 21295 95876 290151 21295 134000 93800 6700 33500 102197 71538 5110 25549 36840 25788 1842 9210 18810 13166 941 4703 21364 21364 10742 10742 2263 2263 7484 3742 3742 18766 9382 4692 4692 68529 34265 17132 17132 1226 1226 1583 1267 237 79 16617 6973 8932 712 RETREAT FACILITIES 84963 84963 SUPPLIES AND MATERIALS 14594 14594 FACILITATOR 11388 11388 MATERIALS - IN-KIND 10413 10413 14814 8790 2931 3093 576593 389816 84365 102412 133344 431480 2358 11072 1750 9264 9140 8048 8508 78917 78917 1583 544983 40785 59657 751437 510535 23246 17046 51740 23246 68786 X 354396 67954 373795 373795 728191 441749 751437 510535 -286442 X false true X false false X 208479 612019 504864 319408 268856 1913626 208479 612019 504864 319408 268856 1913626 1913626 24208 17631 54083 33029 21295 150246 885 3681 73574 78140 2142012 0.89340 0.90960 X PART II, LINE 10 OTHER INCOME 78,140 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47243 47243 31674 31674 RIGHT-OF-USE ASSET 51421 SECURITY DEPOSIT 8236 59657 OPERATING LEASE LIABILITY 51740 51740 X 290151 290151 290151 576593 576593 576593 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, 2025, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. GALA 95876 95876 95876 95876 X false false false false false false false false false MAUREEN KOHLER CEO/EXECUTIVE DIR. 134601 5280 14620 154501 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.