{"success":true,"data":{"_id":311009812,"filings":[{"Organization":{"value":null,"Person":["MIKE WHITWORTH","JEFFREY PEAK","LAURA WALITSKY","VIRGINIA AVERY","DANIEL FORREST","SARAH SCHILTZ","DICK CIANCIOTTO","FRANCINE CHUSSLER","CINDY KLINGE","CHUCK JACKSON","MYRA STEWART","TONYA GAINES","CINDY FLEMING","TODD WALLACE","AMY BREWER","DEBBIE ADAMS","CHRIS CHAPIN","TRACIE AVERY-PARDOE","HELEN GOLDEN","ANDREW FRUITS","CAROLE OLIVARRI","RITA HOOK","BENE MESSMER","MIKE KRAL","ROBIN BAINE","JUDY WILLIAMS","DAVID HUBER","JAMES FEY","JAMIE BUSS","TRACY PIERCE","JASON WHALEY","ALLISON CLARY","JAMIE COOPER","RANDY MACK","ASHLEY FISHER","RICK GENONI","JEREME MINER","GAYLA LANE","VICKI DAMRON","MELANIE VALE","KELLY LEDWARD","CHERYL JACKSON","MIKE MCKENZIE","JIM AUBREY","BRITTNEY FITZGERALD","MARK BEZJAK","ANNE BUNGER"],"Title":["VICE PRESIDENT","TREASURER","SECRETARY","CHAPTER REPRESENTATIVE","PRESIDENT","CHAPTER REPRESENTATIVE","MEMBER AT LARGE","MEMBER AT LARGE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","MEMBER AT LARGE","CHAPTER REPRESENTATIVE","DIRECTOR","DIRECTOR","DIRECTOR","NATIONAL DIRECTOR/CEO"],"Hours":[3.6,3.6,3.6,3.6,4.0,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109484],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79799],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29685]},"Basic":{"value":null,"mission":"Granting of dreams to critically and/or chronically ill children.","year":2013,"name":"THE DREAM FACTORY INC-HEADQUARTERS","phone":5025613001,"website":"WWW.DREAMFACTORYINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD FAIRBANKS","year_formation":1981,"state_legal_domicile":"KY","total_volunteers":750,"tax_period_begin":"2013-09-01T00:00:00","tax_period_end":"2014-08-31T00:00:00","address":"120 W BROADWAY NO 300, LOUISVILLE, KY, 40202, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":46,"Number of independent voting members":46,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":529060,"Contributions":{"value":499979,"Other contributions":193952,"Contributions from gifts and grants":0,"Fundraising revenue":118515,"Dues":143581,"Campaigns":0,"Grant revenue":0,"Related organizations":43931},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2826,"Investment income total":2826,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":26255,"Other total":26255,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":476349,"Grant expense":{"value":149548,"Grants to domestic orgs":0,"Grants to domestic individuals":149548,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":240816,"Current officers":85879,"Disqualified persons":0,"Other salaries and wages":99240,"Pension plan contributions":0,"Other employee benefits":40246,"Payroll taxes":15451},"Other expenses":{"value":85985,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":5954,"Advertising":0,"Office expenses":12104,"Information technology":0,"Royalties":0,"Occupancy":20440,"Travel":0,"Conferences and meetings":12281,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":809,"Insurance":2497,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31900,"MISCELLANEOUS":15290,"OTHER FUND RAISING COST":14099,"PRINTING AND PUBLICATIO":2133,"LICENSES AND FEES":378},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":386395,"Management And General Expenses":44842,"Fundraising Expenses":45112}},"Assets":{"value":669261,"Non-interest bearing cash":280696,"Savings and temp cash investments":300798,"Pledges and grants receivable":0,"Accounts receivable":42300,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":42552,"Prepaid expenses deferred charges":169,"Land, building, equipment":2746,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":53964,"Sum of Total Liabilities":0,"Accounts payable, accrued":39068,"Grants payable":0,"Deferred, revenue":14896,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":615297,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":506753,"Temporarily restricted net assets":39923,"Permanently restricted net assets":68621},"Ratings":{"Program Expense Ratio":{"score":0.8111594650140969,"percentile":0.6396896876737048},"Fundraising Efficiency":{"score":11.083059939705622,"percentile":0.43050335206418605},"Operating Margin":{"score":0.09963142176690734,"percentile":0.622592796471911},"Liabilities to Assets Ratio":{"score":0.0806322197169714,"percentile":0.3461007926480541},"Operating Reserve Ratio":{"score":1.404980382030822,"percentile":0.5200049148599538},"Officer Compensation Ratio":{"score":0.22983988630185012,"percentile":0.26775356072412504},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.613751151910619,"percentile":0.6451863787233898}},"source_xml":"201510119349300061_public.xml"},{"Organization":{"value":null,"Person":["Allison Fisher","Andrew Fruits","Carole Olivarri","Cheryl Jackson","Christine Chapin","Chuck Jackson","Cindy Klinge","Daniel Forrest","Danny Schneider","Gayla Lane","Gene Matson","Heather Anschutz","Heather Beeler","Helen Golden","Jen Clements","Jereme Miner","Jim Aubrey","Joey Danzig","Krystal McBenge","Laura Walitsky","Letitia Maynard","Mary Kay LaLonde","Melanie Vale","Michelle Ramsey","Mike Gaterman","Mike McKenzie","Myra Stewart","Natasha Murdock","Patti Gallegher","Paul Woods","Rick Genoni","Rita Hook","Sharon Waisner","Stacie Brown","Tara Schneider","Terry Barnes","Tonya Gaines","Traci Avery-Pardoe","Vicki Damron","Virginia Avery","Tracy Pierce","Ellen Wilson","Todd Fairbanks"],"Title":["Director","Director","Director","Chapter Represent","Director","Director","Director","President","Director","Member at Large","Director","Director","Treasurer","Director","Director","Director","Director","Director","Director","Secretary","Director","Director","Director","Director","Director","National Chapter Represent","Director","Director","Director","Director","Director","Director","Director","Director","Chapter Represent","Member at Large","Director","Director","Member at Large","Vice President","Director","Interim Director/CEO","National Director/CEO"],"Hours":[3.6,3.6,3.6,3.6,3.6,3.6,3.6,4.0,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Granting of dreams to critically and/or chronically ill children.","year":2016,"name":"The Dream Factory Inc - Headquarters","phone":5025613001,"website":"www.dreamfactoryinc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ellen Wilson","year_formation":1981,"state_legal_domicile":"KY","total_volunteers":600,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"410 W Chesnut Street No 530, Louisville, KY, 40202, USA","city":"Louisville","state":"KY","country":"USA","zip_code":40202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":41,"Number of independent voting members":41,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":381376,"Contributions":{"value":335734,"Other contributions":145028,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":190706,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1784,"Investment income total":1784,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":43858,"Other total":35860,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7998,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":393752,"Grant expense":{"value":83844,"Grants to domestic orgs":0,"Grants to domestic individuals":83844,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":239660,"Current officers":105000,"Disqualified persons":0,"Other salaries and wages":114597,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":20063},"Other expenses":{"value":70248,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4473,"Advertising":0,"Office expenses":10598,"Information technology":0,"Royalties":0,"Occupancy":24377,"Travel":0,"Conferences and meetings":10729,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2699,"Insurance":2191,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15181,"Other Program Expenses":10931,"Other Management Expens":1929,"Other Fundraising Expen":1812,"Taxes, License and Fees":509},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":262027,"Management And General Expenses":68729,"Fundraising Expenses":62996}},"Assets":{"value":300402,"Non-interest bearing cash":48867,"Savings and temp cash investments":163315,"Pledges and grants receivable":0,"Accounts receivable":47990,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":26213,"Prepaid expenses deferred charges":2072,"Land, building, equipment":11945,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":38277,"Sum of Total Liabilities":0,"Accounts payable, accrued":29475,"Grants payable":0,"Deferred, revenue":8802,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":262125,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":259084,"Temporarily restricted net assets":3041,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6654620167008676,"percentile":0.5190724867682244},"Fundraising Efficiency":{"score":5.329449488856436,"percentile":0.21957628526195833},"Operating Margin":{"score":-0.03245091458298372,"percentile":0.31450253827486985},"Liabilities to Assets Ratio":{"score":0.12741925819402,"percentile":0.30097745451327607},"Operating Reserve Ratio":{"score":0.7629218391271664,"percentile":0.3504456820065401},"Officer Compensation Ratio":{"score":0.2666653121761921,"percentile":0.22129455392232755},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4702217694097767,"percentile":0.2529464243038983}},"source_xml":"201810119349301106_public.xml"},{"Organization":{"value":null,"Person":["VIRGINIA AVERY","TIM BACH","LAURA WALITSKY","WILLIAM O'BRYAN","CANDI BOCKENSTEDT","JEREME MINER","BOB PENNINGTON","CAROLE OLIVARRI","GAYLA LANE","VICKI DAMRON","CINDY KLINGE","HELEN GOLDEN","STACI TALLEY","MARK CATUOGNO","CHERYL JACKSON","NANCY HANSON","MARY KAY LALONDE","LORI ABERNATHY","JOBETH COOK","LISA MCINTIRE","NATASHA MURDOCK","LUANNE WOOD","ANGELA UXA","JENNIFER HURST","CHRIS O'TOOLE","CHRIS CHAPIN","TRACI AVERY PARDOE","BRIAN JUENGLING","LYNDSIE MULLIN","RITA HOOK","DEANNE MITCHELL","KASI GRZEBIELSKI","BRANDON CLARK","AMY DEKRUIF","JOEY DANZIG","MELANIE VALE","JIM AUBREY","ALLISON BLEYENBERG","LAURA GLUECK","KIM NAPPER","ALYSSA INGLE","MIKE GATERMAN","KELLY LEDWARD","MELANIE AITKEN","LYNN MAYFIELD","MICHAEL MCKENZIE"],"Title":["NATIONAL PRESIDENT","NATIONAL VICE PRESIDENT","NATIONAL SECRETARY","NATIONAL TREASURER","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","PRESIDENTIAL APPOINTEE","PRESIDENTIAL APPOINTEE","PRESIDENTIAL APPOINTEE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","NATIONAL DIRECTOR/CEO"],"Hours":[3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103887],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100861],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3026]},"Basic":{"value":null,"mission":"Granting of dreams to critically and/or chronically ill children.","year":2021,"name":"THE DREAM FACTORY INC - HEADQUARTERS","phone":5025613001,"website":"WWW.DREAMFACTORYINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL MCKENZIE","year_formation":1981,"state_legal_domicile":"KY","total_volunteers":500,"tax_period_begin":"2021-09-01T00:00:00","tax_period_end":"2022-08-31T00:00:00","address":"410 W CHESNUT STREET 530, LOUISVILLE, KY, 40202, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":45,"Number of independent voting members":45,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":342137,"Contributions":{"value":291381,"Other contributions":89142,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":191239,"Campaigns":0,"Grant revenue":11000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1421,"Investment income total":1411,"Net investment gain":10,"Income from invest bond proceeds":0},"Other revenues":{"value":49335,"Other total":24035,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":24285,"Net income from gaming":0,"Net income":1015,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":281402,"Grant expense":{"value":4300,"Grants to domestic orgs":0,"Grants to domestic individuals":4300,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":223193,"Current officers":92583,"Disqualified persons":0,"Other salaries and wages":112316,"Pension plan contributions":1756,"Other employee benefits":0,"Payroll taxes":16538},"Other expenses":{"value":53909,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":5280,"Advertising":819,"Office expenses":8400,"Information technology":616,"Royalties":0,"Occupancy":24614,"Travel":0,"Conferences and meetings":5559,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2161,"Insurance":2579,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3881,"TAXES, LICENSE AND FEES":1994,"DUES AND SUBSCRIPTIONS":1554,"SUPPLIES":248,"OTHER PROGRAM EXPENSES":85},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":162206,"Management And General Expenses":78378,"Fundraising Expenses":40818}},"Assets":{"value":346757,"Non-interest bearing cash":175951,"Savings and temp cash investments":102217,"Pledges and grants receivable":0,"Accounts receivable":41150,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":22689,"Prepaid expenses deferred charges":2751,"Land, building, equipment":1999,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":24132,"Sum of Total Liabilities":0,"Accounts payable, accrued":4551,"Grants payable":0,"Deferred, revenue":19581,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":322625,"Net assets without donor restriction":287359,"Net assets with donor restriction":35266,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.57642092096005,"percentile":0.48965504740882765},"Fundraising Efficiency":{"score":7.138541819785389,"percentile":0.29760934411293427},"Operating Margin":{"score":0.17751660884382572,"percentile":0.7323862025618549},"Liabilities to Assets Ratio":{"score":0.0695934040264508,"percentile":0.35964520928891097},"Operating Reserve Ratio":{"score":1.2322478162912844,"percentile":0.48296279560144284},"Officer Compensation Ratio":{"score":0.3691764806220283,"percentile":0.1331588481241212},"Program Expense Growth":{"score":-0.12715907155812659,"percentile":0.12188592811831353},"Revenue Growth":{"score":-0.06750539137909096,"percentile":0.18770519822915346},"Asset Growth":{"score":-0.0975468755429092,"percentile":0.10630624922374984},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4628750373937919,"percentile":0.23742941290697134}},"source_xml":"202340179349300639_public.xml"},{"Organization":{"value":null,"Person":["TOMMIE KENDALL","TIM BACH","LAURA WALITSKY","TRACI AVERY","WILLIAM O'BRYAN","JENNIFER HURST","JEREME MINER","STACI TALLEY","CAROLE OLIVARRI","LISA MCINTIRE","KATIE MARSHALL","HELEN GOLDEN","VICKI WEAVER","MARK CATUOGNO","MELISS KLABEL","NANCY HANSON","MARY KAY LALONDE","LORI ABERNATHY","ANGIE RILEY","ERIN BADDER","NATASHA MURDOCK","LUANNE WOOD","ANGELA UXA","KAREN BROOKS","SANDY POOLE","CHRIS CHAPIN","VIRGINIA AVERY","BRIAN JUENGLING","LYNDSIE MULLIN","RITA HOOK","KASI GRZEBIELSKI","BRANDON CLARK","AMY DEKRUIF","JOEY DANZIG","MELANIE VALE","JIM AUBREY","BOBBY HUYNH","CARMEN MAHLANDT","ALYSSA INGLE","KATE HANGGE","BREE REED PRIM","MICHAEL MCKENZIE"],"Title":["NATIONAL DIRECTOR/CEO (CURRENT)","NATIONAL PRESIDENT","NATIONAL VICE PRESIDENT","NATIONAL SECRETARY","NATIONAL TREASURER","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","PRESIDENTIAL APPOINTEE","PRESIDENTIAL APPOINTEE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","NATIONAL DIRECTOR/CEO(RET. 10/15/24)"],"Hours":[5.0,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,5.0],"Total Compensation":[69803,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93894],"Direct compensation":[67770,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91159],"Other compensation":[2033,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2735]},"Basic":{"value":null,"mission":"Granting of dreams to critically and/or chronically ill children.","year":2024,"name":"THE DREAM FACTORY INC - HEADQUARTERS","phone":5025613001,"website":"WWW.DREAMFACTORYINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOMMIE KENDALL","year_formation":1981,"state_legal_domicile":"KY","total_volunteers":500,"tax_period_begin":"2024-09-01T00:00:00","tax_period_end":"2025-08-31T00:00:00","address":"7400 NEW LAGRANGE ROAD 310, LOUISVILLE, KY, 40222, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40222},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":41,"Number of independent voting members":40,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":320111,"Contributions":{"value":243512,"Other contributions":56813,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":186699,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9909,"Investment income total":9909,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":66690,"Other total":17792,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":47632,"Net income from gaming":0,"Net income":1266,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":357312,"Grant expense":{"value":12960,"Grants to domestic orgs":0,"Grants to domestic individuals":12960,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":270272,"Current officers":158929,"Disqualified persons":0,"Other salaries and wages":81651,"Pension plan contributions":5612,"Other employee benefits":4768,"Payroll taxes":19312},"Other expenses":{"value":74080,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4063,"Advertising":1336,"Office expenses":13328,"Information technology":4854,"Royalties":0,"Occupancy":30346,"Travel":0,"Conferences and meetings":12866,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2064,"Insurance":3016,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2207,"IN-KIND EXPENSES":1550,"MISCELLANEOUS":657},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":216071,"Management And General Expenses":60790,"Fundraising Expenses":80451}},"Assets":{"value":466472,"Non-interest bearing cash":119806,"Savings and temp cash investments":199027,"Pledges and grants receivable":0,"Accounts receivable":40869,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":18094,"Prepaid expenses deferred charges":3122,"Land, building, equipment":5554,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":80000},"Liabilities":{"value":132965,"Sum of Total Liabilities":0,"Accounts payable, accrued":17135,"Grants payable":0,"Deferred, revenue":28803,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":87027},"Fund balance":{"value":333507,"Net assets without donor restriction":332843,"Net assets with donor restriction":664,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6047124082034748,"percentile":0.49710250296053426},"Fundraising Efficiency":{"score":3.0268362108612696,"percentile":0.11594311427548275},"Operating Margin":{"score":-0.11621281368025466,"percentile":0.20779329562826507},"Liabilities to Assets Ratio":{"score":0.28504390402853763,"percentile":0.20823521507358664},"Operating Reserve Ratio":{"score":1.3055033136306644,"percentile":0.4993091509559221},"Officer Compensation Ratio":{"score":0.4581346274404442,"percentile":0.08726441932712656},"Program Expense Growth":{"score":-0.06015799901760421,"percentile":0.18339273059748878},"Revenue Growth":{"score":-0.03603758210455008,"percentile":0.25151245110728304},"Asset Growth":{"score":-0.015486241609809444,"percentile":0.2611141499153169},"Independent Voting Board Pct":{"score":0.975609756097561,"percentile":0.2772502429323524},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3277028644291154,"percentile":0.03274329186384323}},"source_xml":"202600139349300120_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL MCKENZIE","TIM BACH","GAYLA LANE","LAURA WALITSKY","WILLIAM O'BRYAN","JENNIFER HURST","JEREME MINER","BRIAN IFLAND","CAROLE OLIVARRI","LISA MCINTIRE","VICKI DAMRON","CINDY KLINGE","HELEN GOLDEN","STACI TALLEY","MARK CATUOGNO","CHERYL JACKSON","NANCY HANSON","MARY KAY LALONDE","LORI ABERNATHY","JOBETH COOK","LINDSEY DOWNEY","NATASHA MURDOCK","LUANNE WOOD","ANGELA UXA","JOE O'NAN","CHRIS O'TOOLE","CHRIS CHAPIN","TRACY AVERY PARDOE","BRIAN JUENGLING","LYNDSIE MULLIN","RITA HOOK","KASI GRZEBIELSKI","BRANDON CLARK","AMY DEKRUIF","JOEY DANZIG","MELANIE VALE","JIM AUBREY","ALLISON BLEYENBERG","CARMEN MAHLANDT","KIM NAPPER","ALYSSA INGLE","KATE HANGGE","LYNN MAYFIELD"],"Title":["NATIONAL DIRECTOR/CEO","NATIONAL PRESIDENT","NATIONAL VICE PRESIDENT","NATIONAL SECRETARY","NATIONAL TREASURER","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","PRESIDENTIAL APPOINTEE","PRESIDENTIAL APPOINTEE","PRESIDENTIAL APPOINTEE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE"],"Hours":[5.0,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6],"Total Compensation":[96325,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[93435,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[2890,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Granting of dreams to critically and/or chronically ill children.","year":2022,"name":"THE DREAM FACTORY INC - HEADQUARTERS","phone":5025613001,"website":"WWW.DREAMFACTORYINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL MCKENZIE","year_formation":1981,"state_legal_domicile":"KY","total_volunteers":500,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"410 W CHESTNUT STREET 530, LOUISVILLE, KY, 40202, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":42,"Number of independent voting members":42,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":399216,"Contributions":{"value":333974,"Other contributions":149250,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":184724,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3190,"Investment income total":3190,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":62052,"Other total":25256,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":36676,"Net income from gaming":0,"Net income":120,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":316156,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":257341,"Current officers":103810,"Disqualified persons":0,"Other salaries and wages":131002,"Pension plan contributions":4432,"Other employee benefits":0,"Payroll taxes":18097},"Other expenses":{"value":58815,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":729,"Advertising":708,"Office expenses":5086,"Information technology":5655,"Royalties":0,"Occupancy":30462,"Travel":0,"Conferences and meetings":9675,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1403,"Insurance":679,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4418,"DUES AND SUBSCRIPTIONS":2034,"OTHER PROGRAM EXPENSES":1969,"TAXES, LICENSE AND FEES":300,"SUPPLIES":115},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":177995,"Management And General Expenses":85461,"Fundraising Expenses":52700}},"Assets":{"value":452938,"Non-interest bearing cash":259189,"Savings and temp cash investments":94287,"Pledges and grants receivable":0,"Accounts receivable":55603,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":20146,"Prepaid expenses deferred charges":2738,"Land, building, equipment":2423,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":18552},"Liabilities":{"value":58352,"Sum of Total Liabilities":0,"Accounts payable, accrued":12940,"Grants payable":0,"Deferred, revenue":26860,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":18552},"Fund balance":{"value":394586,"Net assets without donor restriction":359320,"Net assets with donor restriction":35266,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5629973810397398,"percentile":0.48667658882005593},"Fundraising Efficiency":{"score":6.337267552182163,"percentile":0.26398405525361535},"Operating Margin":{"score":0.20805779327481863,"percentile":0.7642625490683209},"Liabilities to Assets Ratio":{"score":0.12882999439216847,"percentile":0.29984407595131696},"Operating Reserve Ratio":{"score":1.4326408481888688,"percentile":0.5255028081593951},"Officer Compensation Ratio":{"score":0.30467553992332896,"percentile":0.1827240107308892},"Program Expense Growth":{"score":-0.1124015999156314,"percentile":0.13168412023640083},"Revenue Growth":{"score":-0.04520737999252811,"percentile":0.23005914860390314},"Asset Growth":{"score":-0.05941800411664865,"percentile":0.14939973259146014},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4716873573381676,"percentile":0.25611178183751127}},"source_xml":"202430399349300823_public.xml"},{"Organization":{"value":null,"Person":["Allison Fisher","Tim Bach","Cheryl Jackson","Chuck Jackson","Cindy Klinge","Brandon Clark","Brian Juengling","Helen Golden","Jereme Miner","Carole Olivari","Joey Danzig","Laura Glueck","Laura Walitsky","Mary Kay LaLonde","Melanie Vale","Deanna Wilson","Mike Gaterman","James Aubrey","Natasha Murdock","Rita Hook","JoBeth Cook","Stacy Brown","Michael McKenzie","Traci Avery-Pardoe","Virginia Avery","Gayla Lane","Kasi Grzebielski","Vicki Damron","Lisa McIntire","Lynn Mayfield","Brett Jackson","Shannon Silvey","Michele Bezjak","Luanne Wood","Angela Uxa","Staci Talley","Vincent Lemieux","Chris Chapin","Lyndsie Mullin","Toni Harmdierks","Shelly Horch","Alyssa Ingle","William O'Bryan","Kelley Ledward","Melanie Aitken"],"Title":["Chapter Representative","National Vice President","National Chapter Represent","Chapter Representative","Chapter Representative","Chapter Representative","Chapter Representative","Chapter Representative","Chapter Representative","Presidential Appointee","Chapter Representative","Chapter Representative","National Secretary","Chapter Representative","Chapter Representative","Chapter Representative","Chapter Representative","Chapter Representative","Chapter Representative","Chapter Representative","Chapter Representative","Chapter Representative","National Director/CEO","Chapter Representative","National President","Presidential Appointee","Chapter Representative","Presidential Appointee","Chapter Representative","Chapter Representative","Chapter Representative","Chapter Representative","Chapter Representative","Chapter Representative","Chapter Representative","Chapter Representative","Chapter Representative","Chapter Representative","Chapter Representative","Chapter Representative","Chapter Representative","Chapter Representative","National Treasurer","Chapter Representative","Chapter Representative"],"Hours":[3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,5.0,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,95000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,95000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Granting of dreams to critically and/or chronically ill children.","year":2019,"name":"The Dream Factory Inc - Headquarters","phone":5025613001,"website":"www.dreamfactoryinc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michael McKenzie","year_formation":1981,"state_legal_domicile":"KY","total_volunteers":500,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"410 W Chesnut Street No 530, Louisville, KY, 40202, USA","city":"Louisville","state":"KY","country":"USA","zip_code":40202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":45,"Number of independent voting members":45,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":277504,"Contributions":{"value":203372,"Other contributions":65698,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":137674,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3508,"Investment income total":3508,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":70624,"Other total":61956,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8668,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":312170,"Grant expense":{"value":8118,"Grants to domestic orgs":0,"Grants to domestic individuals":8118,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":239388,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":215588,"Pension plan contributions":0,"Other employee benefits":6146,"Payroll taxes":17654},"Other expenses":{"value":64664,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":7606,"Advertising":0,"Office expenses":11365,"Information technology":0,"Royalties":0,"Occupancy":25262,"Travel":11199,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3731,"Insurance":2408,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3093,"Other Fundraising Expen":2307,"Taxes, License and Fees":511,"Other Program Expenses":275},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":175927,"Management And General Expenses":83689,"Fundraising Expenses":52554}},"Assets":{"value":253845,"Non-interest bearing cash":82798,"Savings and temp cash investments":125563,"Pledges and grants receivable":0,"Accounts receivable":10168,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":24777,"Prepaid expenses deferred charges":2798,"Land, building, equipment":7741,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":25058,"Sum of Total Liabilities":0,"Accounts payable, accrued":11246,"Grants payable":0,"Deferred, revenue":13812,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":228787,"Net assets without donor restriction":209521,"Net assets with donor restriction":19266,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5635615209661402,"percentile":0.486793399015572},"Fundraising Efficiency":{"score":3.8697720439928456,"percentile":0.15294302882976812},"Operating Margin":{"score":-0.12492072186346863,"percentile":0.20026172488561},"Liabilities to Assets Ratio":{"score":0.09871378203234257,"percentile":0.32678952137953865},"Operating Reserve Ratio":{"score":0.8131626998110004,"percentile":0.3671822756246187},"Officer Compensation Ratio":{"score":0.30432136335970783,"percentile":0.18307320906430963},"Program Expense Growth":{"score":-0.12765709669084332,"percentile":0.12158172957863789},"Revenue Growth":{"score":-0.10587908480226274,"percentile":0.13768743433026742},"Asset Growth":{"score":-0.16976431702939418,"percentile":0.06450831509349907},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.35681649209603333,"percentile":0.05901687930704508}},"source_xml":"202131619349300913_public.xml"},{"Organization":{"value":null,"Person":["TIM BACH","GAYLA LANE","LAURA WALITSKY","WILLIAM O'BRYAN","JENNIFER HURST","JEREME MINER","BRIAN IFLAND","CAROLE OLIVARRI","LISA MCINTIRE","VICKI DAMRON","KATIE MARSHALL","HELEN GOLDEN","STACI TALLEY","MARK CATUOGNO","MELISS KLABEL","NANCY HANSON","MARY KAY LALONDE","LORI ABERNATHY","ANGIE RILEY","ERIN BADDER","NATASHA MURDOCK","LUANNE WOOD","ANGELA UXA","KAREN BROOKS","SANDY POOLE","CHRIS CHAPIN","TRACY AVERY PARDOE","BRIAN JUENGLING","LYNDSIE MULLIN","RITA HOOK","KASI GRZEBIELSKI","BRANDON CLARK","AMY DEKRUIF","JOEY DANZIG","MELANIE VALE","JIM AUBREY","BOBBY HUYNH","CARMEN MAHLANDT","KIM NAPPER","ALYSSA INGLE","KATE HANGGE","BREE REED PRIM","MICHAEL MCKENZIE","TOMMIE KENDALL"],"Title":["NATIONAL PRESIDENT","NATIONAL VICE PRESIDENT","NATIONAL SECRETARY","NATIONAL TREASURER","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","PRESIDENTIAL APPOINTEE","PRESIDENTIAL APPOINTEE","PRESIDENTIAL APPOINTEE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","NATIONAL DIRECTOR/CEO( RET. 10/15/24)","NATIONAL DIRECTOR/CEO ( CURRENT)"],"Hours":[3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,107992,55728],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104847,54105],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3145,1623]},"Basic":{"value":null,"mission":"Granting of dreams to critically and/or chronically ill children.","year":2023,"name":"THE DREAM FACTORY INC - HEADQUARTERS","phone":5025613001,"website":"WWW.DREAMFACTORYINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOMMIE KENDALL","year_formation":1981,"state_legal_domicile":"KY","total_volunteers":300,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"7400 NEW LAGRANGE ROAD 310, LOUISVILLE, KY, 40222, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40222},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":42,"Number of independent voting members":42,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":361821,"Contributions":{"value":301322,"Other contributions":107389,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":193933,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10048,"Investment income total":10048,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":50451,"Other total":19584,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":29799,"Net income from gaming":0,"Net income":1068,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":385594,"Grant expense":{"value":56505,"Grants to domestic orgs":0,"Grants to domestic individuals":56505,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":267438,"Current officers":158952,"Disqualified persons":0,"Other salaries and wages":83624,"Pension plan contributions":5868,"Other employee benefits":0,"Payroll taxes":18994},"Other expenses":{"value":61651,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":5205,"Advertising":664,"Office expenses":1550,"Information technology":0,"Royalties":0,"Occupancy":25635,"Travel":0,"Conferences and meetings":12573,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2169,"Insurance":2754,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10558,"EQUIPMENT RENTAL AND MA":4671,"TELEPHONE":3837,"DUES AND SUBSCRIPTIONS":1325,"TAXES, LICENSE AND FEES":725},"All other expenses":543},"Functional Expenses":{"value":null,"Program Service Expenses":266099,"Management And General Expenses":55130,"Fundraising Expenses":64365}},"Assets":{"value":521656,"Non-interest bearing cash":89298,"Savings and temp cash investments":255088,"Pledges and grants receivable":0,"Accounts receivable":46472,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":18389,"Prepaid expenses deferred charges":3005,"Land, building, equipment":7618,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":101786},"Liabilities":{"value":150083,"Sum of Total Liabilities":0,"Accounts payable, accrued":8562,"Grants payable":0,"Deferred, revenue":36769,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":104752},"Fund balance":{"value":371573,"Net assets without donor restriction":370909,"Net assets with donor restriction":664,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6901015057288236,"percentile":0.5312638460361064},"Fundraising Efficiency":{"score":4.681457313757477,"percentile":0.1899314226135444},"Operating Margin":{"score":-0.0657037595938323,"percentile":0.2628425458441443},"Liabilities to Assets Ratio":{"score":0.2877049243179413,"percentile":0.2070651701890917},"Operating Reserve Ratio":{"score":1.3528633744301,"percentile":0.509353491803885},"Officer Compensation Ratio":{"score":0.4245916689575045,"percentile":0.10208410356392307},"Program Expense Growth":{"score":-0.0735328113395521,"percentile":0.16649900042930554},"Revenue Growth":{"score":-0.03692315476101269,"percentile":0.24929063390382186},"Asset Growth":{"score":-0.027601396461702503,"percentile":0.22059774696109455},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3993174089920772,"percentile":0.12031018423988722}},"source_xml":"202500379349301520_public.xml"},{"Organization":{"value":null,"Person":["VIRGINIA AVERY","TIM BACH","LAURA WALITSKY","WILLIAM O'BRYAN","CHERYL JACKSON","JEREME MINER","BOB PENNINGTON","CAROLE OLIVARRI","GAYLA LANE","VICKI DAMRON","CINDY KLINGE","HELEN GOLDEN","STACI TALLEY","BRETT JACKSON","CHUCK JACKSON","SHANNON SILVEY","MARY KAY LALONDE","LORI ABERNATHY","JOBETH COOK","LISA MCINTIRE","NATASHA MURDOCK","LUANNE WOOD","ANGELA UXA","VINCENT LEMIEUX","STACIE BROWN","CHRIS CHAPIN","TRACI AVERY PARDOE","BRIAN JUENGLING","LYNDSIE MULLIN","ALLISON FISHER","RITA HOOK","DEANNE MITCHELL","KASI GRZEBIELSKI","BRANDON CLARK","AMY DEKRUIF","JOEY DANZIG","MELANIE VALE","JIM AUBREY","ALLISON BLEYENBERG","LAURA GLUECK","SHELLY HORCH","ALYSSA INGLE","MIKE GATERMAN","KELLY LEDWARD","MELANIE AITKEN","MICHELE BEZJAK","CHRIS KARP","LYNN MAYFIELD","MICHAEL MCKENZIE"],"Title":["NATIONAL PRESIDENT","NATIONAL VICE PRESIDENT","NATIONAL SECRETARY","NATIONAL TREASURER","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","PRESIDENTIAL APPOINTEE","PRESIDENTIAL APPOINTEE","PRESIDENTIAL APPOINTEE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","NATIONAL DIRECTOR/CEO"],"Hours":[3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,85678],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,84228],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1450]},"Basic":{"value":null,"mission":"Granting of dreams to critically and/or chronically ill children.","year":2020,"name":"THE DREAM FACTORY INC - HEADQUARTERS","phone":5025613001,"website":"WWW.DREAMFACTORYINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL MCKENZIE","year_formation":1981,"state_legal_domicile":"KY","total_volunteers":500,"tax_period_begin":"2020-09-01T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"410 W CHESTNUT STREET NO 530, LOUISVILLE, KY, 40202, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":48,"Number of independent voting members":48,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":329022,"Contributions":{"value":304626,"Other contributions":133619,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":125947,"Campaigns":0,"Grant revenue":45060,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":588,"Investment income total":588,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23808,"Other total":12698,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":13516,"Net income from gaming":0,"Net income":-2406,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":271301,"Grant expense":{"value":5479,"Grants to domestic orgs":0,"Grants to domestic individuals":5479,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":214919,"Current officers":95000,"Disqualified persons":0,"Other salaries and wages":100867,"Pension plan contributions":3272,"Other employee benefits":0,"Payroll taxes":15780},"Other expenses":{"value":50903,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":6457,"Advertising":50,"Office expenses":10426,"Information technology":485,"Royalties":0,"Occupancy":24510,"Travel":0,"Conferences and meetings":838,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3582,"Insurance":2589,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1966,"OTHER PROGRAM EXPENSES":1170,"TAXES, LICENSE AND FEES":796},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":158835,"Management And General Expenses":76212,"Fundraising Expenses":36254}},"Assets":{"value":338638,"Non-interest bearing cash":152488,"Savings and temp cash investments":124386,"Pledges and grants receivable":0,"Accounts receivable":31994,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":22889,"Prepaid expenses deferred charges":2721,"Land, building, equipment":4160,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":53169,"Sum of Total Liabilities":0,"Accounts payable, accrued":16039,"Grants payable":0,"Deferred, revenue":37130,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":285469,"Net assets without donor restriction":250203,"Net assets with donor restriction":35266,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5854567436168684,"percentile":0.49180334802187975},"Fundraising Efficiency":{"score":8.402548684283113,"percentile":0.3458784923535686},"Operating Margin":{"score":0.17543203797922327,"percentile":0.7299745917758224},"Liabilities to Assets Ratio":{"score":0.1570083688186205,"percentile":0.27849301004698207},"Operating Reserve Ratio":{"score":1.24820033836956,"percentile":0.48660326793726844},"Officer Compensation Ratio":{"score":0.3158042174558885,"percentile":0.1729254566561842},"Program Expense Growth":{"score":-0.132799557356507,"percentile":0.11860443992764359},"Revenue Growth":{"score":-0.08398733785025597,"percentile":0.16327556776584465},"Asset Growth":{"score":-0.12408929767128041,"percentile":0.0872613109634978},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46275526366536723,"percentile":0.23717783217805516}},"source_xml":"202200259349300010_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TOMMIE KENDALL","TIM BACH","LAURA WALITSKY","TRACI AVERY","WILLIAM O'BRYAN","JENNIFER HURST","JEREME MINER","STACI TALLEY","CAROLE OLIVARRI","LISA MCINTIRE","KATIE MARSHALL","HELEN GOLDEN","VICKI WEAVER","MARK CATUOGNO","MELISS KLABEL","NANCY HANSON","MARY KAY LALONDE","LORI ABERNATHY","ANGIE RILEY","ERIN BADDER","NATASHA MURDOCK","LUANNE WOOD","ANGELA UXA","KAREN BROOKS","SANDY POOLE","CHRIS CHAPIN","VIRGINIA AVERY","BRIAN JUENGLING","LYNDSIE MULLIN","RITA HOOK","KASI GRZEBIELSKI","BRANDON CLARK","AMY DEKRUIF","JOEY DANZIG","MELANIE VALE","JIM AUBREY","BOBBY HUYNH","CARMEN MAHLANDT","ALYSSA INGLE","KATE HANGGE","BREE REED PRIM","MICHAEL MCKENZIE"],"Title":["NATIONAL DIRECTOR/CEO (CURRENT)","NATIONAL PRESIDENT","NATIONAL VICE PRESIDENT","NATIONAL SECRETARY","NATIONAL TREASURER","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","PRESIDENTIAL APPOINTEE","PRESIDENTIAL APPOINTEE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","CHAPTER REPRESENTATIVE","NATIONAL DIRECTOR/CEO(RET. 10/15/24)"],"Hours":[5.0,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,5.0],"Total Compensation":[69803,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93894],"Direct compensation":[67770,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91159],"Other compensation":[2033,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2735]},"Basic":{"value":null,"mission":"Granting of dreams to critically and/or chronically ill children.","year":2024,"name":"THE DREAM FACTORY INC - HEADQUARTERS","phone":5025613001,"website":"WWW.DREAMFACTORYINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOMMIE KENDALL","year_formation":1981,"state_legal_domicile":"KY","total_volunteers":500,"tax_period_begin":"2024-09-01T00:00:00","tax_period_end":"2025-08-31T00:00:00","address":"7400 NEW LAGRANGE ROAD 310, LOUISVILLE, KY, 40222, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40222},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":41,"Number of independent voting members":40,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":320111,"Contributions":{"value":243512,"Other contributions":56813,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":186699,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9909,"Investment income total":9909,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":66690,"Other total":17792,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":47632,"Net income from gaming":0,"Net income":1266,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":357312,"Grant expense":{"value":12960,"Grants to domestic orgs":0,"Grants to domestic individuals":12960,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":270272,"Current officers":158929,"Disqualified persons":0,"Other salaries and wages":81651,"Pension plan contributions":5612,"Other employee benefits":4768,"Payroll taxes":19312},"Other expenses":{"value":74080,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4063,"Advertising":1336,"Office expenses":13328,"Information technology":4854,"Royalties":0,"Occupancy":30346,"Travel":0,"Conferences and meetings":12866,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2064,"Insurance":3016,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2207,"IN-KIND EXPENSES":1550,"MISCELLANEOUS":657},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":216071,"Management And General Expenses":60790,"Fundraising Expenses":80451}},"Assets":{"value":466472,"Non-interest bearing cash":119806,"Savings and temp cash investments":199027,"Pledges and grants receivable":0,"Accounts receivable":40869,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":18094,"Prepaid expenses deferred charges":3122,"Land, building, equipment":5554,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":80000},"Liabilities":{"value":132965,"Sum of Total Liabilities":0,"Accounts payable, accrued":17135,"Grants payable":0,"Deferred, revenue":28803,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":87027},"Fund balance":{"value":333507,"Net assets without donor restriction":332843,"Net assets with donor restriction":664,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6047124082034748,"percentile":0.49710250296053426},"Fundraising Efficiency":{"score":3.0268362108612696,"percentile":0.11594311427548275},"Operating Margin":{"score":-0.11621281368025466,"percentile":0.20779329562826507},"Liabilities to Assets Ratio":{"score":0.28504390402853763,"percentile":0.20823521507358664},"Operating Reserve Ratio":{"score":1.3055033136306644,"percentile":0.4993091509559221},"Officer Compensation Ratio":{"score":0.4581346274404442,"percentile":0.08726441932712656},"Program Expense Growth":{"score":-0.06015799901760421,"percentile":0.18339273059748878},"Revenue Growth":{"score":-0.03603758210455008,"percentile":0.25151245110728304},"Asset Growth":{"score":-0.015486241609809444,"percentile":0.2611141499153169},"Independent Voting Board Pct":{"score":0.975609756097561,"percentile":0.2772502429323524},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3277028644291154,"percentile":0.03274329186384323}},"source_xml":"202600139349300120_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}