2024-10-21T17:30:03-05:00 2023-12-31 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-01-01 261140201 DREAMORG DREA 5106636500 1630 SAN PABLO AVENUE 4TH FLOOR OAKLAND CA 946122725 JOHN PAYNE CFO 5106636500 2024-10-15 1 1 KATY BROWN P00650274 9257902600 2024-10-14 2023 2024-10-15 13:58:12Z X X JOHN PAYNE 1630 SAN PABLO AVENUE 4TH FLOOR OAKLAND CA 946122725 71750735 0 X HTTPS://WWW.THEDREAMCORPS.ORG/ X 2007 CA THE DREAM CORPS WORKS TO CLOSE PRISON DOORS AND OPEN DOORS OF OPPORTUNITY. 7 6 92 11 0 0 54134723 4336687 313618 0 -966848 -252928 6816 7372 53488309 4091131 4315264 52292599 0 0 8974835 9263650 0 0 1483966 6811015 12453718 20101114 74009967 33387195 -69918836 97094610 32749438 4630076 3084265 92464534 29665173 X THE DREAM CORPS IS A SOCIAL JUSTICE ACCELERATOR. WE BACK INITIATIVES THAT CLOSE PRISON DOORS AND OPEN DOORS OF OPPORTUNITY FOR ALL. 0 0 4251758 1106446 JUSTICE: WE DREAM OF A WORLD BEYOND MASS INCARCERATION. WE BUILD COMMUNITIES WITH FEWER PRISONS, SAFER NEIGHBORHOODS, AND TRANSFORMED LIVES. 4794163 729879 GREENFORALL: WE DREAM OF A WORLD BEYOND POLLUTION. WE WORK FOR CLEANER AIR AND WATER, AFFORDABLE ENERGY, AND GOOD JOBS FOR ALL. 1900818 444046 TECH: WE DREAM OF A WORLD BEYOND ECONOMIC INEQUALITY. WE CREATE ACCESS TO BETTER CAREERS AND MORE INNOVATION BY CHANGING THE FACE OF THE TECH INDUSTRY. 57759765 50012228 ALL OTHER PROGRAMS: ADMINSTRATION AND DEVELOPMENT. 57759765 50012228 68706504 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 118 0 1 92 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SOMER HUNTLEY 5106636500 436 14TH STREET NO 920 OAKLAND CA 94612 NISHA ANAND CEO/BOARD CHAIR 40.00 X X 245657 0 30305 ANTHONY JONES DIRECTOR/BOARD MEMBER (THRU 05/23) 40.00 X X 129808 0 36456 JAIME LUNDER CHAIR (THRU 05/23) 5.00 X X 0 0 0 NOLAND CHAMBLISS SECRETARY (THRU 05/23) 5.00 X X 0 0 0 HENRIETTE VINET-MARTIN SECRETARY (AS OF 05/23) 5.00 X 0 0 0 DIANA FRAPPIER TREASURER (THRU 05/23) 5.00 X X 0 0 0 JULIAN MOCINE-MCQUEEN TREASURER (AS OF 05/23) 5.00 X 0 0 0 RALESHIA BRUMFIELD BOARD MEMBER 5.00 X 0 0 0 LEA ENDRES BOARD MEMBER (THRU 05/23) 3.00 X 0 0 0 TATIANA FERREIRA BOARD MEMBER 5.00 X 0 0 0 AMANDA HALL BOARD MEMBER 5.00 X 0 0 0 CHRISTINA STEMBEL BOARD MEMBER 5.00 X 0 0 0 NINA UTNE BOARD MEMBER (THRU 05/23) 3.00 X 0 0 0 SOMER HUNTLEY COO (THRU 06/23) 40.00 X 336546 0 22952 JOHN PAYNE CFO 40.00 X 226346 0 48724 RACHEL PIERCE-BURNSIDE CPO 40.00 X 211171 0 30644 MICHELLE ROMERO CSO 40.00 X 207000 0 32584 JANOS MARTON CAO 40.00 X 165981 0 30569 JESSICA BUENDIA VP SUSTAINABILITY & NATIONAL DIRECTOR 40.00 X 168705 0 36085 KASHEEF WYZARD NATIONAL DIRECTOR 40.00 X 121112 0 28292 KATHERINE YOUNG DIRECTOR 40.00 X 114699 0 34556 ELIZABETH SOLORIO SENIOR DIRECTOR 40.00 X 128584 0 17152 MAYASARI MOSHER DIRECTOR 40.00 X 118312 0 26280 EDILAH JORDAN DIRECTOR 40.00 X 115686 0 16711 2289607 0 391310 19 0 1 0 MULTISTATE ASSOCIATES LLC 1000 WILSON BLVD SUITE 1800 ARLINGTON VA 22209 PROGRAM RELATED CONSULTING 301949 VILLAGE CAPITAL INC 740 15TH ST NW SUITE 301 WASHINGTON DC 20005 EXECUTION OF CLIMATE TECH LAUNCHPAD FELL 300310 COZEN O'CONNOR 7885 PO OX 7247 PHILADELPHIA PA 19170 LEGAL SERVICES FEE 166624 TIBER CREEK GROUP INC 750 NINTH STREET NW SUITE 501 WASHINGTON DC 20001 PROFESSIONAL SERVICES 165101 PHOENIX STRATEGIES LLC 8549 WILSHIRE BLVD STR 1121 BEVERLY HILLS CA 90211 ANNUAL DVLPMT PLAN & STRATEGIC PLANNING 145000 8 4336687 10000 4336687 1826935 1826935 65579741 67659604 -2079863 -2079863 -2079863 CREDIT CARD REWARDS 900099 7372 7372 7372 4091131 0 0 -245556 52285599 52285599 7000 7000 1959533 806502 1097839 55192 5570941 3956171 889102 725668 152130 103815 25203 23112 1021498 721362 163582 136554 559548 372864 124369 62315 1135669 249155 886514 49316 49316 2174429 1608699 247513 318217 484914 462775 4203 17936 302792 226589 61790 14413 204826 68046 88568 48212 354155 263532 53735 36888 809067 688422 80606 40039 49229 34574 10235 4420 33932 402 33445 85 PRI ASSET TRANSFER 6690000 6690000 PROG EXP/SUPPLIES 99240 94880 3461 899 FOOD 66149 66117 16 16 74009967 68706504 3819497 1483966 3525088 3899758 394581 223699 5500000 0 268984 279989 246402 180989 114642 65413 86796772 26809470 494543 1471109 97094610 32749438 1183653 1138968 3000000 0 446423 1945297 4630076 3084265 X 84038475 25915806 8426059 3749367 92464534 29665173 97094610 32749438 -69918836 7119475 0 X 0 1 X 1 0 X 5170984 20159991 7285399 4134723 4336687 41087784 5170984 20159991 7285399 4134723 4336687 41087784 3895974 37191810 3333 2503 2429 1903916 1826935 3739116 4940 6816 7372 19128 44846028 1476129 0.82930 0.85680 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: PUBLICLY TRADED SECURITIES DATE: 12/31/21 AMOUNT: 49602096. DESCRIPTION: PUBLICLY TRADED SECURITIES DATE: 12/31/22 AMOUNT: 50000000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 74000034 74000034 1000000 250000 0 0 453953 693920 1000000 1000000 3147873 4721810 113488 173480 250000 250000 786968 1180452 86487 84616 1871 159915 96373 63542 65413 OPERATING LEASE LIABILITY 1195297 REFUNDABLE ADVANCE 750000 1945297 X 11220606 7119475 10000 7129475 4091131 0 4091131 74019967 10000 10000 74009967 0 74009967 PART X, LINE 2: THE ORGANIZATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. 1 MAKE THE ROAD STATES INC 301 GROVE STREET BROOKLYN NY 11237 843988830 501(C)(3) 10000 0 CASH EPA EJCPS TECHNICAL ASSISTANCE GRANT DETROITERS WORKING FOR ENVIRONMENTAL JUSTICE 4750 WOODWARD AVE DETROIT MI 48201 383259924 501(C)(3) 10000 0 CASH EPA EJCPS TECHNICAL ASSISTANCE GRANT GRID ALTERNATIVES MID-ATLANTIC INC 1629 BENNING ROAD NORTHEAST WASHINGTON DC 20002 472717517 501(C)(3) 10000 0 CASH EPA EJCPS TECHNICAL ASSISTANCE GRANT FRESNO METRO BLACK CHAMBER FOUNDATION 1600 FULTON 115 FRESNO CA 93721 272369570 501(C)(3) 10000 0 CASH EPA EJCPS TECHNICAL ASSISTANCE GRANT GREENLATINOS 1919 14TH STREET BOULDER CO 80302 263386082 501(C)(3) 10000 0 CASH EPA EJCPS TECHNICAL ASSISTANCE GRANT FLORIDA RISING TOGETHER 10800 BISCAYNE BLVD SUITE 1050 MIAMI FL 33161 453956785 501(C)(3) 10750 0 CASH EPA EJCPS TECHNICAL ASSISTANCE GRANT THE FUND FOR A HEALTHIER COLORADO 303 EAST 17TH AVE SUITE 405 DENVER CO 80203 474101801 501(C)(3) 29686 0 CASH EPA EJCPS TECHNICAL ASSISTANCE GRANT COMMUNITY SPRING INC 312 NORTHWEST 4TH AVENUE GAINESVILLE FL 32601 843086998 501(C)(3) 50000 0 CASH EPA EJCPS TECHNICAL ASSISTANCE GRANT CREATIVE ACTS 650 EAST MANCHESTER BOULEVARD INGLEWOOD CA 90301 844143553 501(C)(3) 50000 0 CASH EPA EJCPS TECHNICAL ASSISTANCE GRANT FREECAP FINANCIAL INC 1636 KALMIA ROAD NORTHWEST WASHINGTON DC 20012 852517687 501(C)(3) 300000 0 CASH EPA EJCPS TECHNICAL ASSISTANCE GRANT UNLOCKED LABS 2858 SALENA STREET ST LOUIS MO 63118 371871086 501(C)(3) 300000 0 CASH EPA EJCPS TECHNICAL ASSISTANCE GRANT JUSTICETEXT INC 5 RAVENNA IRVINE CA 92614 834404544 501(C)(3) 300000 0 CASH EPA EJCPS TECHNICAL ASSISTANCE GRANT IMPACTASSETS INC 4340 EAST WEST HIGHWAY SUITE 210 BETHESDA MD 20814 262048480 501(C)(3) 50000000 0 CASH EPA EJCPS TECHNICAL ASSISTANCE GRANT 13 0 FELLOWSHIP GRANTS 16 7000 PART I, LINE 2: WHEN THE ORGANIZATION ISSUES A GRANT, A GRANT AGREEMENT IS PREPARED AND SIGNED BY THE RECEIVING PARTY, WITH CLEAR DELIVERABLES AND REPORTING REQUIREMENTS. X X 1 0 0 0 0 0 0 0 0 SOMER HUNTLEY COO (THRU 06/23) 111546 0 0 0 225000 0 4760 0 18192 0 359498 0 0 0 NISHA ANAND CEO/BOARD CHAIR 245657 0 0 0 0 0 0 0 30305 0 275962 0 0 0 JOHN PAYNE CFO 226346 0 0 0 0 0 11514 0 37210 0 275070 0 0 0 RACHEL PIERCE-BURNSIDE CPO 211171 0 0 0 0 0 0 0 30644 0 241815 0 0 0 MICHELLE ROMERO CSO 207000 0 0 0 0 0 10750 0 21834 0 239584 0 0 0 JESSICA BUENDIA VP SUSTAINABILITY & NATIONAL DIRECTO 168705 0 0 0 0 0 8420 0 27665 0 204790 0 0 0 JANOS MARTON CAO 165981 0 0 0 0 0 8466 0 22103 0 196550 0 0 0 ANTHONY JONES DIRECTOR/BOARD MEMBER (THRU 05/23) 129808 0 0 0 0 0 5048 0 31408 0 166264 0 0 0 PART I, LINE 4A SOMER HUNTLEY RECEIVED A SEVERANCE PAYMENT OF $225,000 FOR THE 2023 TAX YEAR. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE BOARD OF DIRECTORS AS SOON AS POSSIBLE AFTER THE END OF THE FISCAL YEAR. BUT IN ANY EVENT BEFORE FILING WITH THE IRS. THE FORM 990 REPORT IS THEN FILED WITH THE IRS BY THE STATUTORY FILING DATE, WITHOUT EXTENSION TO THE EXTENT POSSIBLE. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN AN AFFILIATION DISCLOSURE FORM, WHICH IS REVIEWED BY THE BOARD AT ITS ANNUAL MEETING AND MAINTAINED IN THE CHIEF FINANCIAL OFFICER'S OFFICE. DIRECTORS ARE PROVIDED WITH A LIST OF PROSPECTIVE PARTNERS, VENDORS OR OTHER BUSINESS CONTACTS WITH WHICH THE ORGANIZATION ANTICIPATES ENTERING INTO TRANSACTIONS, AND ASKED TO DISCLOSE THE DETAILS OF ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. BOARD MEMBERS ARE PROHIBITED FROM APPROVING OR PERMITTING THE ORGANIZATION TO ENGAGE IN ANY TRANSACTION WITH A BOARD MEMBER UNLESS THE REQUIREMENTS OF THE CALIFORNIA CORPORATIONS CODE AND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY HAVE BEEN SATISFIED. FORM 990, PART VI, SECTION B, LINE 15 PURSUANT TO ITS EXECUTIVE COMPENSATION POLICY, THE BOARD (OR OTHER AUTHORIZED BOARD COMMITTEE MADE UP OF INDEPENDENT PERSONS) REVIEWS THE COMPENSATION ARRANGEMENTS OF THE CHIEF FINANCIAL OFFICER (OR ANY PERSON PERFORMING THE FUNCTIONS OF THE CHIEF EXECUTIVE OFFICER OR CHIEF FINANCIAL OFFICER, REGARDLESS OF TITLE), AND ANY EMPLOYEE WHOSE TOTAL ANNUAL COMPENSATION EXCEEDS $100,000, TO DETERMINE THAT THE ARRANGEMENTS ARE REASONABLE. IN MAKING THAT DETERMINATION, THE BOARD MAY CONSIDER THE FOLLOWING FACTORS, AMONG OTHERS: COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS; THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA; INDEPENDENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE PERSON'S SERVICES. THESE DETERMINATIONS ARE MADE AT THE TIME OF HIRE, WHEN COMPENSATION IS MODIFIED, OR AT TERMINATION, AND ARE DOCUMENTED CONTEMPORANEOUSLY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. IN ADDITION, THE ORGANIZATION'S FORM 990 IS AVAILABLE THROUGH WEBSITES SUCH AS GUIDESTAR AS SOON AS REASONABLY PRACTICABLE AFTER FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. REBUILD THE DREAM 463 14TH STREET STE 920 OAKLAND CA 94612 900741275 FIGHTING FOR AN ECONOMY THAT WORKS FOR EVERYONE. CA 501(C)(4) N/A DREAMORG 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 REBUILD THE DREAM R 235706 FMV