Nonprofit · EIN 39-1764080
DREAMWEAVERS INC
Tax-exempt · MADISON, WI 53703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,103,906 | $3,882,765 | $221,141 | $3,468,250 | $629,217 | $2,839,033 |
| December 31, 2023 | 990 | $3,687,844 | $3,436,649 | $251,195 | $3,223,305 | $609,819 | $2,613,486 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $15,617
- Program service revenue
- $4,054,752
- Investment income
- $33,537
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $41,099
- Compensation of officers, directors and key employees
- $123,920
- Other salaries and wages
- $2,884,842
- Salaries, compensation and benefits (total)
- $3,577,549
- Professional fundraising fees
- $0
- Accounting fees
- $11,700
- Occupancy
- $68,486
- Travel
- $28,057
- Depreciation
- $13,165
- Program services (functional)
- $3,404,091
- Management and general (functional)
- $478,674
Balance sheet and other
- Total assets, start of year
- $3,223,305
- Total assets, end of year
- $3,468,250
- Total liabilities, end of year
- $629,217
- Net assets, end of year
- $2,839,033
- Land, buildings and equipment
- $50,463
- Publicly traded securities
- $148,541
- Net assets without donor restrictions
- $2,839,033
- Gross receipts
- $4,103,906
- Employees
- 105
- Volunteers
- 9
- Year formed
- 1993
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER SCHALLER | EXECUTIVE DIRECTOR Officer | 40 | $118,000 | $5,920 |
| CHRISTINE WITT | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| FRED SWANSON | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| JAMIE KLUND-KUJAWSKI | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| BARRY OWENS | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| JUDY DROUSTH | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MARGE RESAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER SCHALLER | EXECUTIVE DIRECTOR Officer | 40 | $100,000 | $5,920 |
| CHRISTINE WITT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| FRED SWANSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAMIE KLUND-KUJAWSKI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BARRY OWENS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JUDY DROUSTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARGE RESAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 612 W MAIN ST STE 303, MADISON, WI 53703-4714
- Principal officer (990 for 2024)
- HEATHER SCHALLER, 612 W MAIN ST 303, MADISON, WI 53703
- Signed the 990
- HEATHER SCHALLER, EXECUTIVE DIRECTOR
- Phone
- (608) 255-2284
- Website
- DREAMWEAVERS-INC.ORG
- Return prepared by
- WEGNER CPAS LLP
Mission
DREAMWEAVERS SUPPORTED LIVING - PROVIDING INDIVIDUALIZED SUPPORT TO COMMUNITY MEMBERS WITH DISABILITIES, EMPOWERING INDEPENDENT AND ENGAGED LIVES.
Program accomplishments
- DREAMWEAVERS PROVIDED DAILY SUPPORT TO 45 CONSUMERS IN THEIR HOMES AND THE WIDER COMMUNITY (INCLUDING TWO PERSONS WHO PASSED AWAY AND TWO NEW INDIVIDUALS). SUPPORT INCLUDED COORDINATION OF HEALTH CARE, FINANCES, HOUSEHOLD OPERATIONS, PERSONAL CARE, AND COMMUNITY INTEGRATION. DREAMWEAVERS WILL CONTINUE TO MAINTAIN A CONSUMER BASE OF 45-50 INDIVIDUALS WHILE OUR PRIMARY FOCUS IS TO SUSTAIN OUR MISSION OF QUALITY SUPPORT. OUR AGENCY HAS CONTINUED TO ADAPT TO EVOLVING COVID CONDITIONS, COMPLY WITH DAILY ELECTRONIC RECORD REQUIREMENTS AND RESPOND TO THE DIRECT SUPPORT WORKFORCE LIMITATIONS. WE ARE STRIVING TO HELP FOLKS BE MORE ACTIVELY ENGAGED BOTH IN AND OUT OF THEIR HOMES.Expenses $3,404,091 · grants $41,099 · revenue $4,054,752
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1764080
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99Z)
- Assets (IRS master file)
- $3,468,250
- Income (IRS master file)
- $4,103,906
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,103,906 | $3,882,765 | $3,468,250 | XML |
| 990 | December 2023 | $3,687,844 | $3,436,649 | $3,223,305 | XML |
| 990 | December 2022 | $3,813,330 | $3,243,872 | $2,679,318 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1764080).
Questions about DREAMWEAVERS INC
- What is the EIN of DREAMWEAVERS INC?
- The employer identification number (EIN) of DREAMWEAVERS INC is 39-1764080.
- Is DREAMWEAVERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to DREAMWEAVERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DREAMWEAVERS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DREAMWEAVERS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DREAMWEAVERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DREAMWEAVERS INC?
- The 990 for the year ended December 31, 2024 names HEATHER SCHALLER.
- Who are the officers and directors of DREAMWEAVERS INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $118,000 (HEATHER SCHALLER, EXECUTIVE DIRECTOR).
- How much revenue does DREAMWEAVERS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,103,906, expenses of $3,882,765 and total assets of $3,468,250 at year end.
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All nonprofits in MADISON · Wisconsin · Mental health and crisis intervention