{"success":true,"data":{"_id":650881619,"filings":[{"Organization":{"value":null,"Person":["PAUL WITHROW","MAUREEN KOHLER","ALYSON PIPOLO","JEFFREY BALK","CHRISTOPHER CIANO","ANDRES GARCIA","DIANE GENCARELLI","ARTHUR LEVINE","SCOTT LOCKWOOD","PAT MORAN","SHAWN MOSTAL","KELLY PHILLIPS","JILL SEYFERT","ROBERT STAFFORD","JOSE TIRADOR","CAROLINA VEIRA"],"Title":["CEO/EXECUTIV","CEO/EXECUTIV","CFO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/TR","DIRECTOR","FOUNDER","DIRECTOR","CHAIRWOMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,17.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[130264,95100,63466,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[119814,80000,63466,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[10450,15100,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2020,"name":"DELIVER THE DREAM INC","phone":9545643512,"website":"WWW.DELIVERTHEDREAM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MAUREEN KOHLER","year_formation":1998,"state_legal_domicile":"FL","total_volunteers":25,"tax_period_begin":"2020-12-01T00:00:00","tax_period_end":"2021-11-30T00:00:00","address":"3223 NW 10TH TERRACE SUITE 602, FORT LAUDERDALE, FL, 33309, USA","city":"FORT LAUDERDALE","state":"FL","country":"USA","zip_code":33309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":232687,"Contributions":{"value":208479,"Other contributions":110779,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":97700,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24208,"Investment income total":24208,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":619889,"Grant expense":{"value":215,"Grants to domestic orgs":215,"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":448447,"Current officers":209248,"Disqualified persons":0,"Other salaries and wages":176109,"Pension plan contributions":6453,"Other employee benefits":29417,"Payroll taxes":27220},"Other expenses":{"value":171227,"Management services":0,"Legal":0,"Accounting":17000,"Lobbying services":0,"Investment management fees":0,"Other services":1210,"Advertising":6456,"Office expenses":17059,"Information technology":32808,"Royalties":0,"Occupancy":64046,"Travel":656,"Conferences and meetings":109,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5581,"Insurance":16577,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9725,"PROGRAM SUPPLIES":7683,"PROGRAM FACILITATOR":1500,"DUES AND SUBSCRIPTIONS":327,"NETWORK EXPENSES":215},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":266105,"Management And General Expenses":161825,"Fundraising Expenses":191959}},"Assets":{"value":1736942,"Non-interest bearing cash":215639,"Savings and temp cash investments":50839,"Pledges and grants receivable":0,"Accounts receivable":7119,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":33704,"Prepaid expenses deferred charges":30981,"Land, building, equipment":11944,"Investments publicly traded":1378480,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8236},"Liabilities":{"value":243100,"Sum of Total Liabilities":0,"Accounts payable, accrued":36648,"Grants payable":0,"Deferred, revenue":119500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":86952,"Other liabilities":0},"Fund balance":{"value":1493842,"Net assets without donor restriction":1098227,"Net assets with donor restriction":395615,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4292784675966181,"percentile":0.4670701988995674},"Fundraising Efficiency":{"score":1.0860600440719113,"percentile":0.0441783146456835},"Operating Margin":{"score":-1.6640465518056444,"percentile":0.02796942697902186},"Liabilities to Assets Ratio":{"score":0.13995861692560835,"percentile":0.2910701731961398},"Operating Reserve Ratio":{"score":2.8020210069867346,"percentile":0.6974406553901079},"Officer Compensation Ratio":{"score":0.4659382566878909,"percentile":0.0841880552680842},"Program Expense Growth":{"score":-0.04276562682187491,"percentile":0.21052552654196527},"Revenue Growth":{"score":-0.03072953971232819,"percentile":0.2652462266763087},"Asset Growth":{"score":0.0017226987088877778,"percentile":0.3272796802311971},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.35718572119282965,"percentile":0.059416048730667234}},"source_xml":"202211719349301051_public.xml"},{"Organization":{"value":null,"Person":["Scott Lockwood","Erick Eldridge","Diane Gencarelli","Jeffrey Balk","Robert Stafford","Shawn Mostal","Jill Seyfert","Andres Garcia","Jose Tirador","Pat Moran","Christopher Ciano","Kelly Phillips","Arthur Levine","Paul Withrow","Alyson Pipolo"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Director","Founder","Past Chairman","Chairman","Secretary/Treasurer","CEO/Executive Director","Chief Financial Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,3.0,3.0,3.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,167495,60000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,158084,60000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,9411,0]},"Basic":{"value":null,"mission":"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.","year":2018,"name":"DELIVER THE DREAM INC","phone":9545643512,"website":"www.deliverthedream.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Paul Withrow","year_formation":1998,"state_legal_domicile":"FL","total_volunteers":137,"tax_period_begin":"2018-12-01T00:00:00","tax_period_end":"2019-11-30T00:00:00","address":"3223 NW 10th Terrace Suite 602, Fort Lauderdale, FL, 33309, USA","city":"Fort Lauderdale","state":"FL","country":"USA","zip_code":33309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"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":1301085,"Contributions":{"value":1324194,"Other contributions":954699,"Contributions from gifts and grants":0,"Fundraising revenue":369495,"Dues":0,"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":25299,"Investment income total":25299,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-48408,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-54419,"Net income from gaming":6011,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":917685,"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":578506,"Current officers":227496,"Disqualified persons":0,"Other salaries and wages":271667,"Pension plan contributions":0,"Other employee benefits":47661,"Payroll taxes":31682},"Other expenses":{"value":339179,"Management services":0,"Legal":0,"Accounting":8032,"Lobbying services":0,"Investment management fees":0,"Other services":1550,"Advertising":2230,"Office expenses":76541,"Information technology":0,"Royalties":0,"Occupancy":166556,"Travel":4010,"Conferences and meetings":495,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13895,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65870,"Equipment Rental":8049,"Program Supplies":10109,"Program Facilitators":31040,"Insurance":16672},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":462782,"Management And General Expenses":177874,"Fundraising Expenses":277029}},"Assets":{"value":2061291,"Non-interest bearing cash":39846,"Savings and temp cash investments":706998,"Pledges and grants receivable":0,"Accounts receivable":205560,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":44412,"Prepaid expenses deferred charges":28149,"Land, building, equipment":26465,"Investments publicly traded":1001625,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8236},"Liabilities":{"value":140625,"Sum of Total Liabilities":0,"Accounts payable, accrued":140625,"Grants payable":0,"Deferred, revenue":0,"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":1920666,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1546871,"Temporarily restricted net assets":373795,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5042928673782399,"percentile":0.4762444313760241},"Fundraising Efficiency":{"score":4.7799833230456015,"percentile":0.19445332503837856},"Operating Margin":{"score":0.29467713485283437,"percentile":0.8320450553215322},"Liabilities to Assets Ratio":{"score":0.06822180856560282,"percentile":0.3614402203748404},"Operating Reserve Ratio":{"score":2.2461857827032152,"percentile":0.6455436144308534},"Officer Compensation Ratio":{"score":0.24790096819714827,"percentile":0.2437077146458665},"Program Expense Growth":{"score":0.006671891803138205,"percentile":0.3495074125900492},"Revenue Growth":{"score":0.12770673949800965,"percentile":0.8168658211106791},"Asset Growth":{"score":-0.01089682046231594,"percentile":0.2771934270992117},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5595412013854101,"percentile":0.48562340124746445}},"source_xml":"202012589349301616_public.xml"},{"Organization":{"value":null,"Person":["MAUREEN KOHLER","RON BRACK","CHRISTOPHER CIANO","ANDRES GARCIA","CHRIS GOLFIN","VALERIE KIFFIN LEWIS","PAT MORAN","SHAWN MOSTAL","PERRY PAWAROO","JILL SEYFERT","KENDRA SPANGLER","ROBERT STAFFORD","JOSE TIRADOR"],"Title":["CEO/EXECUTIV","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","PRESIDENT","FOUNDER","DIRECTOR","TREASURER/SE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,0.5,0.5,0.5,0.5,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[130907,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[116500,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[14407,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"DELIVER THE DREAM INC","phone":9545643512,"website":"DELIVERTHEDREAM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MAUREEN KOHLER","year_formation":1998,"state_legal_domicile":"FL","total_volunteers":25,"tax_period_begin":"2023-12-01T00:00:00","tax_period_end":"2024-11-30T00:00:00","address":"3223 NW 10TH TERRACE SUITE 602, FORT LAUDERDALE, FL, 33309, USA","city":"FORT LAUDERDALE","state":"FL","country":"USA","zip_code":33309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":381679,"Contributions":{"value":319408,"Other contributions":162127,"Contributions from gifts and grants":0,"Fundraising revenue":157281,"Dues":0,"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":33029,"Investment income total":33029,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29242,"Other total":73574,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-44332,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":721685,"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":294886,"Current officers":134601,"Disqualified persons":0,"Other salaries and wages":110781,"Pension plan contributions":0,"Other employee benefits":29234,"Payroll taxes":20270},"Other expenses":{"value":426799,"Management services":0,"Legal":0,"Accounting":20031,"Lobbying services":0,"Investment management fees":0,"Other services":26944,"Advertising":7159,"Office expenses":6716,"Information technology":13756,"Royalties":0,"Occupancy":64149,"Travel":3935,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3605,"Insurance":16711,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":232795,"RETREAT FACILITIES":157905,"EVENT DECOR AND EXPENSES":29060,"SUPPLIES AND MATERIALS":28323,"FACILITATOR":17507},"All other expenses":30998},"Functional Expenses":{"value":null,"Program Service Expenses":486694,"Management And General Expenses":89236,"Fundraising Expenses":145755}},"Assets":{"value":751437,"Non-interest bearing cash":133344,"Savings and temp cash investments":2358,"Pledges and grants receivable":11072,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9264,"Prepaid expenses deferred charges":8048,"Land, building, equipment":1583,"Investments publicly traded":544983,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":40785},"Liabilities":{"value":23246,"Sum of Total Liabilities":0,"Accounts payable, accrued":23246,"Grants payable":0,"Deferred, revenue":0,"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":728191,"Net assets without donor restriction":354396,"Net assets with donor restriction":373795,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6743856391639012,"percentile":0.5232681881530294},"Fundraising Efficiency":{"score":2.191403382388254,"percentile":0.08235430785610942},"Operating Margin":{"score":-0.8908166286329612,"percentile":0.045768634956556156},"Liabilities to Assets Ratio":{"score":0.030935394450898743,"percentile":0.42672491490955095},"Operating Reserve Ratio":{"score":1.0412257425330995,"percentile":0.43516376163818427},"Officer Compensation Ratio":{"score":0.1813907729826725,"percentile":0.3469385562333856},"Program Expense Growth":{"score":0.009435905889920807,"percentile":0.36048598073180743},"Revenue Growth":{"score":-0.06596160766762951,"percentile":0.19027417437065544},"Asset Growth":{"score":-0.052797148493237904,"percentile":0.16022363854484672},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3851745956204218,"percentile":0.09915620463472498}},"source_xml":"202521689349300742_public.xml"},{"Organization":{"value":null,"Person":["Justin Stone","Jim Kar","Joshua Jordan","Ellen Devine","Thomas Coyle Jr","Alison Wiener","Rebecca Lozano","Joe Russoniello","Holly C Rubin-Sills","Pat Moran","Kelly Phillips","David Zalewski","Christopher Ciano","Paul Withrow","Alyson Pipolo"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Emeritus","Founder","Secretary/Treasurer","Vice Chairman","Chairman","CEO/Executive Director","Chief Financial Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,1.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,131109,79250],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,131109,79250],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2013,"name":"DELIVER THE DREAM INC","phone":9545643512,"website":"www.deliverthedream.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Paul Withrow","year_formation":1998,"state_legal_domicile":"FL","total_volunteers":156,"tax_period_begin":"2013-12-01T00:00:00","tax_period_end":"2014-11-30T00:00:00","address":"3223 NW 10th Terrace Suite 602, Fort Lauderdale, FL, 33309, USA","city":"Fort Lauderdale","state":"FL","country":"USA","zip_code":33309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"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":686791,"Contributions":{"value":468308,"Other contributions":360876,"Contributions from gifts and grants":0,"Fundraising revenue":107432,"Dues":0,"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":19405,"Investment income total":19405,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":199078,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":193907,"Net income from gaming":5171,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":935279,"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":595846,"Current officers":212860,"Disqualified persons":0,"Other salaries and wages":276114,"Pension plan contributions":18306,"Other employee benefits":48969,"Payroll taxes":39597},"Other expenses":{"value":339433,"Management services":0,"Legal":5500,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2060,"Advertising":1217,"Office expenses":46158,"Information technology":2620,"Royalties":0,"Occupancy":165889,"Travel":42691,"Conferences and meetings":1480,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7816,"Insurance":12185,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51817,"Program Facilitators":32270,"Program Supplies":11547,"Program Equipment Rental":8000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":428562,"Management And General Expenses":203473,"Fundraising Expenses":303244}},"Assets":{"value":2091837,"Non-interest bearing cash":132448,"Savings and temp cash investments":555494,"Pledges and grants receivable":98231,"Accounts receivable":12500,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":31323,"Prepaid expenses deferred charges":51807,"Land, building, equipment":59180,"Investments publicly traded":1142618,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8236},"Liabilities":{"value":70334,"Sum of Total Liabilities":0,"Accounts payable, accrued":65134,"Grants payable":0,"Deferred, revenue":5200,"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":2021503,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1466227,"Temporarily restricted net assets":555276,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.45821834981861026,"percentile":0.4701505643140825},"Fundraising Efficiency":{"score":1.5443273403595785,"percentile":0.05920235945380027},"Operating Margin":{"score":-0.361810215917215,"percentile":0.097487934303426},"Liabilities to Assets Ratio":{"score":0.033623078662438806,"percentile":0.42039495569725005},"Operating Reserve Ratio":{"score":2.236591434213748,"percentile":0.6444971857778665},"Officer Compensation Ratio":{"score":0.2249157737958406,"percentile":0.2748527872620262},"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":0.4215611176236497,"percentile":0.15797309926059663}},"source_xml":"201542619349300109_public.xml"},{"Organization":{"value":null,"Person":["MAUREEN KOHLER","CHRISTOPHER CIANO","ANDRES GARCIA","DIANE GENCARELLI","VALERIE KIFFIN LEWIS","SCOTT LOCKWOOD","PAT MORAN","SHAWN MOSTAL","PERRY PAWAROO","KELLY PHILLIPS","BROOKE POTTER","JILL SEYFERT","KENDRA SPANGLER","ROBERT STAFFORD","JOSE TIRADOR","CAROLINA VEIRA"],"Title":["CEO/EXECUTIV","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","FOUNDER","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR"],"Hours":[40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[108863,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[93833,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[15030,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A retreate program that enables families who are experiencing serious illness or crisis to regain strength, mend spirits and just be families and kids again.","year":2021,"name":"DELIVER THE DREAM INC","phone":9545643512,"website":"DELIVERTHEDREAM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MAUREEN KOHLER","year_formation":1998,"state_legal_domicile":"FL","total_volunteers":25,"tax_period_begin":"2021-12-01T00:00:00","tax_period_end":"2022-11-30T00:00:00","address":"3223 NW 10TH TERRACE SUITE 602, FORT LAUDERDALE, FL, 33309, USA","city":"FORT LAUDERDALE","state":"FL","country":"USA","zip_code":33309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":568164,"Contributions":{"value":612019,"Other contributions":248912,"Contributions from gifts and grants":0,"Fundraising revenue":276155,"Dues":0,"Campaigns":0,"Grant revenue":86952,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17631,"Investment income total":17631,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-61486,"Other total":885,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-62371,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":820681,"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":340353,"Current officers":113332,"Disqualified persons":0,"Other salaries and wages":191027,"Pension plan contributions":0,"Other employee benefits":11555,"Payroll taxes":24439},"Other expenses":{"value":480328,"Management services":0,"Legal":0,"Accounting":19263,"Lobbying services":0,"Investment management fees":0,"Other services":3575,"Advertising":6947,"Office expenses":18200,"Information technology":10185,"Royalties":0,"Occupancy":60864,"Travel":3222,"Conferences and meetings":201,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4642,"Insurance":49715,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":262496,"RETREAT FACILITIES":158231,"SUPPLIES AND MATERIALS":50855,"IN-KIND":29460,"FACILITATOR":23950},"All other expenses":41018},"Functional Expenses":{"value":null,"Program Service Expenses":558798,"Management And General Expenses":114017,"Fundraising Expenses":147866}},"Assets":{"value":1312143,"Non-interest bearing cash":119896,"Savings and temp cash investments":24971,"Pledges and grants receivable":54282,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9779,"Prepaid expenses deferred charges":7652,"Land, building, equipment":7302,"Investments publicly traded":1080025,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8236},"Liabilities":{"value":40876,"Sum of Total Liabilities":0,"Accounts payable, accrued":20986,"Grants payable":0,"Deferred, revenue":0,"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":19890},"Fund balance":{"value":1271267,"Net assets without donor restriction":897472,"Net assets with donor restriction":373795,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6808955002004433,"percentile":0.5264567036968413},"Fundraising Efficiency":{"score":4.1390109964427255,"percentile":0.1651041621663657},"Operating Margin":{"score":-0.44444385775937933,"percentile":0.0822611383381713},"Liabilities to Assets Ratio":{"score":0.031152092416756406,"percentile":0.42622592517939867},"Operating Reserve Ratio":{"score":1.5988465676675834,"percentile":0.5560648704928339},"Officer Compensation Ratio":{"score":0.13264959222889283,"percentile":0.45484767871018345},"Program Expense Growth":{"score":-0.0032941753471275115,"percentile":0.30998945159430025},"Revenue Growth":{"score":-0.043935323396926705,"percentile":0.23285853749218544},"Asset Growth":{"score":-0.017399330505339424,"percentile":0.2546111712174434},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41421262029430894,"percentile":0.14510068528750697}},"source_xml":"202302629349301415_public.xml"},{"Organization":{"value":null,"Person":["Christopher Ciano","Kelly Phillips","Joshua Jordan","Scott Lockwood","Michael Mitchell","Erick Eldridge","Diane Gencarelli","Jeffrey Balk","Arthur Levine","Michael Lessne","Matthew Kim","Andrew Majka","Matthew Bordy","David Scileppi","Ryan Campbell","Pat Moran","Holly C Rubin-Sills","Paul Withrow","Alyson Pipolo"],"Title":["Chairman","Secretary/Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Founder","Emeritus","CEO/Executive Director","Chief Financial Officer"],"Hours":[3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,123352,75861],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,114109,67813],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9243,8048]},"Basic":{"value":null,"mission":"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.","year":2016,"name":"DELIVER THE DREAM INC","phone":9545643512,"website":"www.deliverthedream.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Paul Withrow","year_formation":1998,"state_legal_domicile":"FL","total_volunteers":183,"tax_period_begin":"2016-12-01T00:00:00","tax_period_end":"2017-11-30T00:00:00","address":"3223 NW 10th Terrace Suite 602, Fort Lauderdale, FL, 33309, USA","city":"Fort Lauderdale","state":"FL","country":"USA","zip_code":33309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"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":849095,"Contributions":{"value":905273,"Other contributions":498767,"Contributions from gifts and grants":0,"Fundraising revenue":406506,"Dues":0,"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":13792,"Investment income total":13792,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-69970,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-76672,"Net income from gaming":6702,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":858567,"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":11209,"Fundraising professional":11209,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":565062,"Current officers":205985,"Disqualified persons":0,"Other salaries and wages":265458,"Pension plan contributions":0,"Other employee benefits":58611,"Payroll taxes":35008},"Other expenses":{"value":282296,"Management services":0,"Legal":0,"Accounting":8000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":988,"Office expenses":31343,"Information technology":1181,"Royalties":0,"Occupancy":150828,"Travel":4461,"Conferences and meetings":311,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20257,"Insurance":17076,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47851,"Program Facilitators":29440,"Program Supplies":7168,"Program Equipment Rental":11243},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":393211,"Management And General Expenses":199961,"Fundraising Expenses":265395}},"Assets":{"value":1441288,"Non-interest bearing cash":176565,"Savings and temp cash investments":31591,"Pledges and grants receivable":0,"Accounts receivable":128814,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":47686,"Prepaid expenses deferred charges":52469,"Land, building, equipment":40167,"Investments publicly traded":955760,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8236},"Liabilities":{"value":55368,"Sum of Total Liabilities":0,"Accounts payable, accrued":55368,"Grants payable":0,"Deferred, revenue":0,"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":1385920,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":977489,"Temporarily restricted net assets":408431,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.45798522421663074,"percentile":0.4701261952905352},"Fundraising Efficiency":{"score":3.411040147704365,"percentile":0.13254166438651416},"Operating Margin":{"score":-0.011155406638833111,"percentile":0.3576700248783342},"Liabilities to Assets Ratio":{"score":0.03841563934480825,"percentile":0.4100255558122881},"Operating Reserve Ratio":{"score":1.6787134842126474,"percentile":0.5693962260261639},"Officer Compensation Ratio":{"score":0.2320296494041816,"percentile":0.26464593975132195},"Program Expense Growth":{"score":-0.030827619762741374,"percentile":0.23411248148030722},"Revenue Growth":{"score":0.058463390663853095,"percentile":0.6402739084021142},"Asset Growth":{"score":-0.12486910881248715,"percentile":0.08678750048712763},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44514588788101883,"percentile":0.20171934829792038}},"source_xml":"201842219349301189_public.xml"},{"Organization":{"value":null,"Person":["Justin Stone","Joshua Jordan","Michael Lessne","Scott Lockwood","Michael McKiernan","Michael Mitchell","David Scileppi","Vito Scutero","Holly C Rubin-Sills","Pat Moran","Kelly Phillips","Christopher Ciano","Paul Withrow","Alyson Pipolo"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Emeritus","Founder","Secretary/Treasurer","Chairman","CEO/Executive Director","Chief Financial Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,136909,78750],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,136909,78750],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2014,"name":"DELIVER THE DREAM INC","phone":9545643512,"website":"www.deliverthedream.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Paul Withrow","year_formation":1998,"state_legal_domicile":"FL","total_volunteers":144,"tax_period_begin":"2014-12-01T00:00:00","tax_period_end":"2015-11-30T00:00:00","address":"3223 NW 10th Terrace Suite 602, Fort Lauderdale, FL, 33309, USA","city":"Fort Lauderdale","state":"FL","country":"USA","zip_code":33309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"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":836489,"Contributions":{"value":508452,"Other contributions":407616,"Contributions from gifts and grants":0,"Fundraising revenue":100836,"Dues":0,"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":24913,"Investment income total":16913,"Net investment gain":8000,"Income from invest bond proceeds":0},"Other revenues":{"value":303124,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":293949,"Net income from gaming":9175,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":978398,"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":616559,"Current officers":210360,"Disqualified persons":0,"Other salaries and wages":298570,"Pension plan contributions":19097,"Other employee benefits":47153,"Payroll taxes":41379},"Other expenses":{"value":361839,"Management services":0,"Legal":0,"Accounting":5500,"Lobbying services":0,"Investment management fees":0,"Other services":1640,"Advertising":0,"Office expenses":52652,"Information technology":3485,"Royalties":0,"Occupancy":162430,"Travel":45878,"Conferences and meetings":2266,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15840,"Insurance":21594,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50554,"Program Facilitators":32780,"Program Supplies":8774,"Program Equipment Rental":9000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":444787,"Management And General Expenses":207061,"Fundraising Expenses":326550}},"Assets":{"value":1796644,"Non-interest bearing cash":198796,"Savings and temp cash investments":231242,"Pledges and grants receivable":24579,"Accounts receivable":34645,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":32874,"Prepaid expenses deferred charges":57787,"Land, building, equipment":72638,"Investments publicly traded":1135847,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8236},"Liabilities":{"value":69000,"Sum of Total Liabilities":0,"Accounts payable, accrued":67500,"Grants payable":0,"Deferred, revenue":1500,"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":1727644,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1246020,"Temporarily restricted net assets":481624,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.45460742969629947,"percentile":0.46975260406177244},"Fundraising Efficiency":{"score":1.5570418006430868,"percentile":0.05965646982470187},"Operating Margin":{"score":-0.16964837553153717,"percentile":0.1682137755496131},"Liabilities to Assets Ratio":{"score":0.0384049372051447,"percentile":0.4100466543107305},"Operating Reserve Ratio":{"score":1.8363120120850616,"percentile":0.5935018761144071},"Officer Compensation Ratio":{"score":0.22042052416296845,"percentile":0.2814895091541244},"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":0.43171625100422967,"percentile":0.17619430351635065}},"source_xml":"201632039349300433_public.xml"},{"Organization":{"value":null,"Person":["Joshua Jordan","Scott Lockwood","Michael Mitchell","Erick Eldridge","Diane Gencarelli","Jeffrey Balk","Arthur Levine","Robert Stafford","Matthew Kim","Andrew Majka","Shawn Mostal","Jill Seyfert","Pat Moran","Holly C Rubin-Sills","Christopher Ciano","Kelly Phillips","Paul Withrow","Alyson Pipolo"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Founder","Emeritus","Chairman","Secretary/Treasurer","CEO/Executive Director","Chief Financial Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,3.0,3.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,123905,72406],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,114109,67500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9796,4906]},"Basic":{"value":null,"mission":"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.","year":2017,"name":"DELIVER THE DREAM INC","phone":9545643512,"website":"www.deliverthedream.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Paul Withrow","year_formation":1998,"state_legal_domicile":"FL","total_volunteers":156,"tax_period_begin":"2017-12-01T00:00:00","tax_period_end":"2018-11-30T00:00:00","address":"3223 NW 10th Terrace Suite 602, Fort Lauderdale, FL, 33309, USA","city":"Fort Lauderdale","state":"FL","country":"USA","zip_code":33309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"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":1218825,"Contributions":{"value":1246481,"Other contributions":877027,"Contributions from gifts and grants":0,"Fundraising revenue":369454,"Dues":0,"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":45588,"Investment income total":45588,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-73244,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-78636,"Net income from gaming":5392,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":848476,"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":489715,"Current officers":156610,"Disqualified persons":0,"Other salaries and wages":254179,"Pension plan contributions":0,"Other employee benefits":47449,"Payroll taxes":31477},"Other expenses":{"value":358761,"Management services":0,"Legal":0,"Accounting":35500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":20432,"Office expenses":34052,"Information technology":13363,"Royalties":0,"Occupancy":164585,"Travel":9065,"Conferences and meetings":635,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20705,"Insurance":11019,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49405,"Equipment Rental":10015,"Program Facilitators":31280,"Program Supplies":8110},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":430427,"Management And General Expenses":181256,"Fundraising Expenses":236793}},"Assets":{"value":1670981,"Non-interest bearing cash":132321,"Savings and temp cash investments":131656,"Pledges and grants receivable":0,"Accounts receivable":342459,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":51476,"Prepaid expenses deferred charges":38342,"Land, building, equipment":19499,"Investments publicly traded":946992,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8236},"Liabilities":{"value":63924,"Sum of Total Liabilities":0,"Accounts payable, accrued":61424,"Grants payable":0,"Deferred, revenue":2500,"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":1607057,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1233262,"Temporarily restricted net assets":373795,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5072942546400842,"percentile":0.47669837996342634},"Fundraising Efficiency":{"score":5.264011182763004,"percentile":0.21655688332435674},"Operating Margin":{"score":0.30385740364695507,"percentile":0.8376627042445614},"Liabilities to Assets Ratio":{"score":0.0382553721436689,"percentile":0.41035514303552906},"Operating Reserve Ratio":{"score":1.9693910022204517,"percentile":0.6120199043744476},"Officer Compensation Ratio":{"score":0.23136894856189213,"percentile":0.26562271830634415},"Program Expense Growth":{"score":-0.011296241731923558,"percentile":0.2841582826407175},"Revenue Growth":{"score":0.12216290868887793,"percentile":0.8077467397156264},"Asset Growth":{"score":-0.06968348960680602,"percentile":0.13515822326117863},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5502068028141118,"percentile":0.45790472449810343}},"source_xml":"201922189349300327_public.xml"},{"Organization":{"value":null,"Person":["Justin Stone","Joshua Jordan","Michael Lessne","Scott Lockwood","Michael McKiernan","Michael Mitchell","David Scileppi","Vito Scutero","Holly C Rubin-Sills","Pat Moran","Kelly Phillips","Christopher Ciano","Paul Withrow","Alyson Pipolo"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Emeritus","Founder","Secretary/Treasurer","Chairman","CEO/Executive Director","Chief Financial Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,144823,78750],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,136609,78750],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,8214,0]},"Basic":{"value":null,"mission":"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.","year":2015,"name":"DELIVER THE DREAM INC","phone":9545643512,"website":"www.deliverthedream.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Paul Withrow","year_formation":1998,"state_legal_domicile":"FL","total_volunteers":259,"tax_period_begin":"2015-12-01T00:00:00","tax_period_end":"2016-11-30T00:00:00","address":"3223 NW 10th Terrace Suite 602, Fort Lauderdale, FL, 33309, USA","city":"Fort Lauderdale","state":"FL","country":"USA","zip_code":33309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"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":815514,"Contributions":{"value":842066,"Other contributions":389153,"Contributions from gifts and grants":0,"Fundraising revenue":452913,"Dues":0,"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":21304,"Investment income total":21304,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-47856,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-57009,"Net income from gaming":9153,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":876345,"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":571167,"Current officers":215360,"Disqualified persons":0,"Other salaries and wages":275738,"Pension plan contributions":14737,"Other employee benefits":28735,"Payroll taxes":36597},"Other expenses":{"value":305178,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2240,"Advertising":525,"Office expenses":33153,"Information technology":4933,"Royalties":0,"Occupancy":162541,"Travel":5791,"Conferences and meetings":1554,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19258,"Insurance":21673,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53510,"Program Facilitators":33480,"Program Supplies":8930,"Program Equipment Rental":11100},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":420797,"Management And General Expenses":197152,"Fundraising Expenses":258396}},"Assets":{"value":1588573,"Non-interest bearing cash":175003,"Savings and temp cash investments":81514,"Pledges and grants receivable":0,"Accounts receivable":52350,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":34349,"Prepaid expenses deferred charges":46840,"Land, building, equipment":53379,"Investments publicly traded":1136902,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8236},"Liabilities":{"value":56693,"Sum of Total Liabilities":0,"Accounts payable, accrued":56693,"Grants payable":0,"Deferred, revenue":0,"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":1531880,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1074835,"Temporarily restricted net assets":457045,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4801727630100018,"percentile":0.47278765517630283},"Fundraising Efficiency":{"score":3.258819795972074,"percentile":0.12576457113451747},"Operating Margin":{"score":-0.07459222036654184,"percentile":0.25149841674990353},"Liabilities to Assets Ratio":{"score":0.035688004265463404,"percentile":0.4157917959205746},"Operating Reserve Ratio":{"score":1.8127255818199453,"percentile":0.5900374252843272},"Officer Compensation Ratio":{"score":0.2551198443535366,"percentile":0.23480926200961444},"Program Expense Growth":{"score":-0.009000143724123862,"percentile":0.29119469477746807},"Revenue Growth":{"score":0.08255729234810762,"percentile":0.7198822123319254},"Asset Growth":{"score":-0.13782884010272675,"percentile":0.07931559338313857},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4407396306781351,"percentile":0.19327799490559022}},"source_xml":"201701779349300405_public.xml"},{"Organization":{"value":null,"Person":["MAUREEN KOHLER","CHRISTOPHER CIANO","ANDRES GARCIA","DIANE GENCARELLI","VALERIE KIFFIN LEWIS","SCOTT LOCKWOOD","PAT MORAN","SHAWN MOSTAL","PERRY PAWAROO","KELLY PHILLIPS","BROOKE POTTER","JILL SEYFERT","KENDRA SPANGLER","ROBERT STAFFORD","JOSE TIRADOR","CAROLINA VEIRA"],"Title":["CEO/EXECUTIV","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","FOUNDER","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR"],"Hours":[40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.0,0.5],"Total Compensation":[132227,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[116010,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[16217,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A retreate program that enables families who are experiencing serious illness or crisis to regain strength, mend spirits and just be families and kids again.","year":2022,"name":"DELIVER THE DREAM INC","phone":9545643512,"website":"DELIVERTHEDREAM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MAUREEN KOHLER","year_formation":1998,"state_legal_domicile":"FL","total_volunteers":25,"tax_period_begin":"2022-12-01T00:00:00","tax_period_end":"2023-11-30T00:00:00","address":"3223 NW 10TH TERRACE SUITE 602, FORT LAUDERDALE, FL, 33309, USA","city":"FORT LAUDERDALE","state":"FL","country":"USA","zip_code":33309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":513378,"Contributions":{"value":504864,"Other contributions":233950,"Contributions from gifts and grants":0,"Fundraising revenue":270914,"Dues":0,"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":54083,"Investment income total":54083,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-45569,"Other total":3681,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-49250,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":657993,"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":258530,"Current officers":119010,"Disqualified persons":0,"Other salaries and wages":98012,"Pension plan contributions":0,"Other employee benefits":24992,"Payroll taxes":16516},"Other expenses":{"value":399463,"Management services":0,"Legal":0,"Accounting":17775,"Lobbying services":0,"Investment management fees":0,"Other services":18626,"Advertising":2707,"Office expenses":9194,"Information technology":17519,"Royalties":0,"Occupancy":55816,"Travel":2411,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4489,"Insurance":19909,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":213063,"RETREAT FACILITIES":124563,"SUPPLIES AND MATERIALS":34827,"IN-KIND":32241,"FACILITATOR":21432},"All other expenses":37954},"Functional Expenses":{"value":null,"Program Service Expenses":462748,"Management And General Expenses":72144,"Fundraising Expenses":123101}},"Assets":{"value":1123529,"Non-interest bearing cash":267894,"Savings and temp cash investments":13539,"Pledges and grants receivable":23475,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8642,"Land, building, equipment":5188,"Investments publicly traded":769185,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35606},"Liabilities":{"value":55332,"Sum of Total Liabilities":0,"Accounts payable, accrued":31749,"Grants payable":0,"Deferred, revenue":0,"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":23583},"Fund balance":{"value":1068197,"Net assets without donor restriction":676142,"Net assets with donor restriction":392055,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7032719193061324,"percentile":0.5390268905125953},"Fundraising Efficiency":{"score":4.101217699287577,"percentile":0.16336740601211408},"Operating Margin":{"score":-0.2816930215163096,"percentile":0.11871491899103243},"Liabilities to Assets Ratio":{"score":0.04924839501250079,"percentile":0.389770177948423},"Operating Reserve Ratio":{"score":1.7075090464488225,"percentile":0.5740057260543557},"Officer Compensation Ratio":{"score":0.2009550253574126,"percentile":0.31244020283783475},"Program Expense Growth":{"score":0.0034738383803202167,"percentile":0.3371753751710581},"Revenue Growth":{"score":-0.05334446782386331,"percentile":0.2131597874603392},"Asset Growth":{"score":-0.0332911820248291,"percentile":0.20344692916140872},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41318792035598767,"percentile":0.14334701961829724}},"source_xml":"202442139349301489_public.xml"},{"Organization":{"value":null,"Person":["PAUL WITHROW","ALYSON PIPOLO","JEFFREY BALK","CHRISTOPHER CIANO","ERICK ELDRIDGE","ANDRES GARCIA","DIANE GENCARELLI","ARTHUR LEVINE","SCOTT LOCKWOOD","PAT MORAN","SHAWN MOSTAL","KELLY PHILLIPS","JILL SEYFERT","ROBERT STAFFORD","JOSE TIRADOR","CAROLINA VEIRA"],"Title":["CEO/EXECUTIV","CFO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/TR","DIRECTOR","FOUNDER","DIRECTOR","CHAIRWOMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[174889,60000,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[158084,60000,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[16805,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2019,"name":"DELIVER THE DREAM INC","phone":9545643512,"website":"WWW.DELIVERTHEDREAM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MAUREEN KOHLER","year_formation":1998,"state_legal_domicile":"FL","total_volunteers":40,"tax_period_begin":"2019-12-01T00:00:00","tax_period_end":"2020-11-30T00:00:00","address":"3223 NW 10TH TERRACE SUITE 602, FORT LAUDERDALE, FL, 33309, USA","city":"FORT LAUDERDALE","state":"FL","country":"USA","zip_code":33309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":679730,"Contributions":{"value":658008,"Other contributions":648008,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21722,"Investment income total":21722,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":751118,"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":533871,"Current officers":199648,"Disqualified persons":0,"Other salaries and wages":270721,"Pension plan contributions":8582,"Other employee benefits":26102,"Payroll taxes":28818},"Other expenses":{"value":217247,"Management services":0,"Legal":0,"Accounting":8000,"Lobbying services":0,"Investment management fees":0,"Other services":1818,"Advertising":11662,"Office expenses":61848,"Information technology":12584,"Royalties":0,"Occupancy":85446,"Travel":868,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8999,"Insurance":9982,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16040,"PROGRAM FACILITATOR":10177,"ENTERTAINMENT EXPENSES":3084,"DUES AND SUBSCRIPTIONS":2000,"LICENSES AND PERMITS":779},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":352300,"Management And General Expenses":167427,"Fundraising Expenses":231391}},"Assets":{"value":2016035,"Non-interest bearing cash":193529,"Savings and temp cash investments":332600,"Pledges and grants receivable":0,"Accounts receivable":52871,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":34493,"Prepaid expenses deferred charges":38712,"Land, building, equipment":17466,"Investments publicly traded":1338128,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8236},"Liabilities":{"value":151374,"Sum of Total Liabilities":0,"Accounts payable, accrued":53674,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":97700,"Other liabilities":0},"Fund balance":{"value":1864661,"Net assets without donor restriction":1429266,"Net assets with donor restriction":435395,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.46903415974587215,"percentile":0.47139157194299663},"Fundraising Efficiency":{"score":2.843706107843434,"percentile":0.10834900638154679},"Operating Margin":{"score":-0.10502405366836833,"percentile":0.21821052487843612},"Liabilities to Assets Ratio":{"score":0.0750850059646782,"percentile":0.35268864515684994},"Operating Reserve Ratio":{"score":2.684045649285465,"percentile":0.6878148455850835},"Officer Compensation Ratio":{"score":0.3127191732856888,"percentile":0.17546849962418445},"Program Expense Growth":{"score":-0.015613226107159345,"percentile":0.27169214079508075},"Revenue Growth":{"score":0.05132344604619407,"percentile":0.6118368319395182},"Asset Growth":{"score":0.007584800052484283,"percentile":0.35163494052276717},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4354446264987215,"percentile":0.1832217652127847}},"source_xml":"202142739349300939_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MAUREEN KOHLER","RON BRACK","CHRISTOPHER CIANO","ANDRES GARCIA","CHRIS GOLFIN","VALERIE KIFFIN LEWIS","PAT MORAN","SHAWN MOSTAL","PERRY PAWAROO","JILL SEYFERT","KENDRA SPANGLER","ROBERT STAFFORD","JOSE TIRADOR"],"Title":["CEO/EXECUTIV","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","PRESIDENT","FOUNDER","DIRECTOR","TREASURER/SE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,0.5,0.5,0.5,0.5,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[130907,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[116500,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[14407,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"DELIVER THE DREAM INC","phone":9545643512,"website":"DELIVERTHEDREAM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MAUREEN KOHLER","year_formation":1998,"state_legal_domicile":"FL","total_volunteers":25,"tax_period_begin":"2023-12-01T00:00:00","tax_period_end":"2024-11-30T00:00:00","address":"3223 NW 10TH TERRACE SUITE 602, FORT LAUDERDALE, FL, 33309, USA","city":"FORT LAUDERDALE","state":"FL","country":"USA","zip_code":33309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":381679,"Contributions":{"value":319408,"Other contributions":162127,"Contributions from gifts and grants":0,"Fundraising revenue":157281,"Dues":0,"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":33029,"Investment income total":33029,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29242,"Other total":73574,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-44332,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":721685,"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":294886,"Current officers":134601,"Disqualified persons":0,"Other salaries and wages":110781,"Pension plan contributions":0,"Other employee benefits":29234,"Payroll taxes":20270},"Other expenses":{"value":426799,"Management services":0,"Legal":0,"Accounting":20031,"Lobbying services":0,"Investment management fees":0,"Other services":26944,"Advertising":7159,"Office expenses":6716,"Information technology":13756,"Royalties":0,"Occupancy":64149,"Travel":3935,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3605,"Insurance":16711,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":232795,"RETREAT FACILITIES":157905,"EVENT DECOR AND EXPENSES":29060,"SUPPLIES AND MATERIALS":28323,"FACILITATOR":17507},"All other expenses":30998},"Functional Expenses":{"value":null,"Program Service Expenses":486694,"Management And General Expenses":89236,"Fundraising Expenses":145755}},"Assets":{"value":751437,"Non-interest bearing cash":133344,"Savings and temp cash investments":2358,"Pledges and grants receivable":11072,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9264,"Prepaid expenses deferred charges":8048,"Land, building, equipment":1583,"Investments publicly traded":544983,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":40785},"Liabilities":{"value":23246,"Sum of Total Liabilities":0,"Accounts payable, accrued":23246,"Grants payable":0,"Deferred, revenue":0,"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":728191,"Net assets without donor restriction":354396,"Net assets with donor restriction":373795,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6743856391639012,"percentile":0.5232681881530294},"Fundraising Efficiency":{"score":2.191403382388254,"percentile":0.08235430785610942},"Operating Margin":{"score":-0.8908166286329612,"percentile":0.045768634956556156},"Liabilities to Assets Ratio":{"score":0.030935394450898743,"percentile":0.42672491490955095},"Operating Reserve Ratio":{"score":1.0412257425330995,"percentile":0.43516376163818427},"Officer Compensation Ratio":{"score":0.1813907729826725,"percentile":0.3469385562333856},"Program Expense Growth":{"score":0.009435905889920807,"percentile":0.36048598073180743},"Revenue Growth":{"score":-0.06596160766762951,"percentile":0.19027417437065544},"Asset Growth":{"score":-0.052797148493237904,"percentile":0.16022363854484672},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3851745956204218,"percentile":0.09915620463472498}},"source_xml":"202521689349300742_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}