2023-11-14T12:20:47-06:00 2022-12-31 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-01-01 261140201 DREAM CORPS DREA 5106636500 436 14TH STREET 920 OAKLAND CA 94612 JOHN PAYNE CFO 5106636500 2023-11-03 1 JOHN PAYNE 999009999 1 KATY BROWN P00650274 9257902600 2023-11-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN PAYNE 436 14TH STREET 920 OAKLAND CA 94612 196010653 0 X HTTPS://WWW.THEDREAMCORPS.ORG/ X 2007 CA THE DREAM CORPS WORKS TO CLOSE PRISON DOORS AND OPEN DOORS OF OPPORTUNITY. 8 8 92 8 0 0 56887495 54134723 919683 313618 561 -966848 4940 6816 57812679 53488309 1286510 4315264 0 0 5466211 8974835 0 0 1410437 4125677 6811015 10878398 20101114 46934281 33387195 62121827 97094610 890351 4630076 61231476 92464534 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 3966685 1185163 313618 #CUT50 WORKS TO CUT CRIME AND INCARCERATION IN ALL 50 STATES BY TRANSLATING LOCAL NEEDS INTO SMART SAFETY SOLUTIONS. 4449224 549524 0 #GREENFORALL - BUILDING A GREEN ECONOMY STRONG ENOUGH TO LIFT PEOPLE OUT OF POVERTY. 3994739 1419519 0 #YESWECODE - A NATIONAL INITIATIVE TO HELP 100,000 YOUNG WOMEN AND MEN FROM UNDERREPRESENTED BACKGROUDS FIND SUCCESS IN THE TECH SECTOR. 1161058 1161058 #DREAM FUND - AID COLLEAGUES THROUGH FINANCIAL ASSISTANCE AND EMOTIONAL SUPPORT DURING TIMES OF PERSONAL CRISIS. 1161058 1161058 13571706 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 1 0 0 0 0 1 1 0 0 0 1 270 0 1 92 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 JAIME LUNDER CHAIR 1.00 X X 0 0 0 NOLAND CHAMBLISS SECRETARY 1.00 X X 0 0 0 DIANA FRAPPIER TREASURER 1.00 X X 0 0 0 LEA ENDRES BOARD MEMBER 1.00 X 0 0 0 ANTHONY K VAN JONES BOARD MEMBER 1.00 X 0 0 0 NINA UTNE BOARD MEMBER 1.00 X 0 0 0 JULIAN MOCINE-MCQUEEN BOARD MEMBER 1.00 X 0 0 0 HENRIETTE VINET-MARTIN BOARD MEMBER 1.00 X 0 0 0 JOHN PAYNE CFO 40.00 X 213587 0 44276 SOMER HUNTLEY COO 40.00 X 215536 0 44539 NISHA ANAND CEO 40.00 X 245116 0 27312 MICHELLE ROMERO CPO 40.00 X 176375 0 29514 ANTHONY JONES DIRECTOR 40.00 X 250306 0 32020 RACHEL PIERCE-BURNSIDE DIRECTOR 40.00 X 155261 0 28408 ANDREA LICHTENFELD DIRECTOR 40.00 X 183220 0 10089 JANOS MARTON DIRECTOR 40.00 X 149362 0 27729 JESSICA BUENDIA DIRECTOR 40.00 X 148571 0 27298 PATRICIA NELSON DIRECTOR 40.00 X 143368 0 7823 KALIA LYDGATE DIRECTOR 40.00 X 129864 0 31908 RYAN YOUNG DIRECTOR 40.00 X 124618 0 8906 2135184 0 319822 21 0 1 0 DICKINSON & AVELLA PLLC 111 WASHINGTON AVENUE SUITE 702 ALBANY NY 12210 LEGAL SERVICES 642449 CREATIVE CIRCLE LLC PO BOX 74008799 CHICAGO IL 606748799 STRATEGY AND CREATIVE COMMUNICATION 484768 FLOREO LABS LLC 419 E72ND STREET APT13 NEW YORK NY 10021 COHORT AND CURRICULUM CONSULTING 351000 INTERNATIONAL SCHOLARSHIP & TUITION SERV PO BOX 282371 NASHVILLE TN 37228 PROGRAM SCHOLARSHIP FUND DISBURSEMENT 305000 PENTAGRAM DESIGN INC 250 PARK AVENUE SOUTH 12TH FL NEW YORK NY 10003 BRAND DEVELOPMENT CONSULTING 225000 10 54134723 50010150 54134723 PROGRAM FEES 900099 313618 313618 313618 1903916 1903916 139651580 142522344 -2870764 -2870764 -2870764 EVENT INCOME 900099 6816 6816 6816 53488309 313618 0 -960032 X 4202264 4202264 113000 113000 1655558 286990 1272905 95663 5678342 3681482 1261644 735216 112631 81312 15320 15999 988391 636225 225153 127013 539913 307932 168810 63171 642449 178445 433547 30457 73971 73971 3597830 2239708 1146265 211857 99710 94504 5066 140 383647 63726 304258 15663 180107 101138 31038 47931 260277 187434 42273 30570 806021 673266 99238 33517 33932 27324 4181 2427 28099 28099 PROG EXP/SUPPLIES 538098 532229 5056 813 FOOD 166874 164727 2147 20101114 13571706 5118971 1410437 3181462 3525088 253769 0 7022172 394581 3000000 5500000 219919 268984 246402 131760 19364 114642 47917980 86796772 507161 494543 62121827 97094610 806551 1183653 83800 0 3000000 0 446423 890351 4630076 X 48533886 84038475 12697590 8426059 61231476 92464534 62121827 97094610 33387195 -2154137 0 X 0 1 X 1 0 X 5681190 5170984 20159991 7285399 4134723 42432287 5681190 5170984 20159991 7285399 4134723 42432287 4401276 38031011 18553 3333 2503 2429 1903916 1930734 10411 4940 6816 22167 44385188 1750379 0.85680 0.92210 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 20101114 20101114 1000000 250000 0 0 447251 453953 693920 1000000 2595124 3892686 147708 147708 111813 113488 173480 250000 648781 973172 86487 77053 9434 159915 54707 105208 114642 DUE TO RELATED PARTIES 12500 OPERATING LEASE LIABILITY 433923 446423 X 51341172 -2154137 7000 -2147137 53488309 0 53488309 20108114 7000 7000 20101114 0 20101114 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, 2022, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. 1 CODEPATHORG 5214F DIAMOND HEIGHTS BLVD UNIT 1154 SAN FRANCISCO CA 94131 815338932 501(C)(3) 1000000 0 CASH TO SUPPORT OPERATIONS CULTURE CHANGING CHRISTIANS WORSHIP CENTER 2233-47 W ALLEGHENY AVE 3RD FLR PHILADELPHIA PA 19132 882386466 501(C)(3) 1000000 0 CASH TO SUPPORT OPERATIONS PERFORMING ARTS CENTER AT THE WORLD TRADE 2ONE LIBERTY PLAZA 29TH FLOOR NEW YORK NY 10006 455316035 501(C)(3) 500000 0 CASH TO SUPPORT OPERATIONS THE LADIES OF HOPE MINISTRIES 8 W 126TH STREET NEW YORK NY 10027 832249413 501(C)(3) 175000 0 CASH TO SUPPORT OPERATIONS NAAM YOGA LA 1231 4TH STREET SANTA MONICA CA 90401 134175517 501(C)(3) 100000 0 CASH TO SUPPORT OPERATIONS NATIONAL GIFT ANNUITY FOUNDATION 3713 PINE STREET JACKSONVILLE FL 32205 942833444 501(C)(3) 100000 0 CASH TO SUPPORT OPERATIONS POWER RISING 700 7TH STREET SW STE 723 WASHINGTON DC 20024 832064823 501(C)(3) 100000 0 CASH TO SUPPORT OPERATIONS MICHIGAN ENVIRONMENTAL COUNCIL 602 W IONIA STREET LASING MI 48933 382517980 501(C)(3) 50000 0 CASH TO SUPPORT OPERATIONS MAGIC LABS MEDIA COMMUNICATION LLC 4470 SUNSET BLVD 280 LOS ANGELES LA 90027 412452866 33250 0 CASH TO SUPPORT OPERATIONS LOOK2JUSTICE 3009N 10TH STREET TACOMA WA 98406 882174179 501(C)(3) 25000 0 CASH TO SUPPORT OPERATIONS LOVELIFE FOUNDATION 4200 PARK BOULEVARD 638 OAKLAND CA 94602 943314675 501(C)(3) 25000 0 CASH TO SUPPORT OPERATIONS ROCKEFELLER PHILANTHROPY ADVISORS INC 6 WEST 48TH STREET 10TH FLOOR NEW YORK NY 10036 133615533 501(C)(3) 20000 0 CASH TO SUPPORT OPERATIONS HBCU GREEN FUND 627 LLINDA WAY FOREST PARK GA 30297 FOREST PARK GA 30297 475650301 501(C)(3) 10000 0 CASH TO SUPPORT OPERATIONS VALOR UNLIMITED INC 4470 WEST SUNSET LOULEVARD-280 LOS ANGELES CA 90027 871286198 10000 0 CASH TO SUPPORT OPERATIONS ARDELLA'S HOUSE 2428 N 33RD STREET PHILADELPHIA PA 19132 272496591 501(C)(3) 8500 0 CASH TO SUPPORT OPERATIONS 13 2 SCHOLARSHIPS 3 113000 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 0 0 0 0 0 0 0 0 0 ANTHONY JONES DIRECTOR 250306 0 0 0 0 0 8173 0 23847 0 282326 0 0 0 NISHA ANAND CEO 245116 0 0 0 0 0 0 0 27312 0 272428 0 0 0 SOMER HUNTLEY COO 215536 0 0 0 0 0 11250 0 33289 0 260075 0 0 0 JOHN PAYNE CFO 213587 0 0 0 0 0 10911 0 33365 0 257863 0 0 0 MICHELLE ROMERO CPO 176375 0 0 0 0 0 9146 0 20368 0 205889 0 0 0 ANDREA LICHTENFELD DIRECTOR 183220 0 0 0 0 0 0 0 10089 0 193309 0 0 0 RACHEL PIERCE-BURNSIDE DIRECTOR 155261 0 0 0 0 0 0 0 28408 0 183669 0 0 0 JANOS MARTON DIRECTOR 149362 0 0 0 0 0 7412 0 20317 0 177091 0 0 0 JESSICA BUENDIA DIRECTOR 148571 0 0 0 0 0 2765 0 24533 0 175869 0 0 0 KALIA LYDGATE DIRECTOR 129864 0 0 0 0 0 0 0 31908 0 161772 0 0 0 PATRICIA NELSON DIRECTOR 143368 0 0 0 0 0 0 0 7823 0 151191 0 0 0 X 1 50000000 FMV X SPECIAL EVENTS - GIFTS & EVENT TICKETS 4 10150 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE, NOT THE NUMBER OF ITEMS CONTRIBUTED. 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. FORM 990, PART IX, LINE 11G PROGRAM RELATED CONSULTING: PROGRAM SERVICE EXPENSES 949,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 949,887. COMMUNICATION RELATED CONSULTING: PROGRAM SERVICE EXPENSES 411,412. MANAGEMENT AND GENERAL EXPENSES 113,479. FUNDRAISING EXPENSES 90,051. TOTAL EXPENSES 614,942. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 878,409. MANAGEMENT AND GENERAL EXPENSES 1,032,786. FUNDRAISING EXPENSES 121,806. TOTAL EXPENSES 2,033,001. 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 DREAM CORPS 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0