HAVE DREAMS: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
HAVE DREAMS (EIN 36-4078008)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-14
IRS object ID
202632269349301838
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-14T12:59:27-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN393647910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12501 W BELTLINE HWY STE 501AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53713ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364078008EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAVE DREAMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAVEBusinessNameControlTxt
Phone8476850250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 BUSSE HIGHWAY 150AddressLine1Txt
CityPARK RIDGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60068ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTINA JOHNSENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8476850250PhoneNum
Signature2026-07-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonQUINN DUGANPreparerPersonNm
PTINP02267768PTIN
Phone6082741980PhoneNum
Preparation2026-07-22PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTINA JOHNSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 BUSSE HIGHWAY 150AddressLine1Txt
CityPARK RIDGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60068ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,384,630GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HAVEDREAMS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionHAVE DREAMS OFFERS PROGRAMS AND SERVICES THAT BUILD COMMUNICATION, SOCIAL AND INDEPENDENT LIVING SKILLS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,003,704PYContributionsGrantsAmt
CY Contributions Grants$1,030,815CYContributionsGrantsAmt
PY Program Service Revenue$975,117PYProgramServiceRevenueAmt
CY Program Service Revenue$867,324CYProgramServiceRevenueAmt
PY Investment Income$9,265PYInvestmentIncomeAmt
CY Investment Income$5,616CYInvestmentIncomeAmt
PY Other Revenue$101,784PYOtherRevenueAmt
CY Other Revenue$262,871CYOtherRevenueAmt
PY Total Revenue$2,089,870PYTotalRevenueAmt
CY Total Revenue$2,166,626CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,475,920PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,670,023CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$297,874CYTotalFundraisingExpenseAmt
PY Other Expenses$518,493PYOtherExpensesAmt
CY Other Expenses$544,747CYOtherExpensesAmt
PY Total Expenses$1,994,413PYTotalExpensesAmt
CY Total Expenses$2,214,770CYTotalExpensesAmt
PY Revenues Less Expenses$95,457PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$48,144CYRevenuesLessExpensesAmt
Total Assets BOY$2,945,843TotalAssetsBOYAmt
Total Assets EOY$2,700,264TotalAssetsEOYAmt
Total Liabilities BOY$1,680,406TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,480,963TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,265,437NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,219,301NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHAVE DREAMS ASPIRES TO HELP INDIVIDUALS WITH AUTISM SPECTRUM DISORDER (ASD) LEARN, FUNCTION INDEPENDENTLY AND SOCIALIZE, SO THAT THEY MAY REALIZE THEIR FULL POTENTIAL AND DEVELOP INTO CONTRIBUTING MEMBERS OF THEIR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$713,301ExpenseAmt
Grant$0GrantAmt
Revenue$613,609RevenueAmt
DescVOCATIONAL: COMPRISED OF 3 MAIN PARTS: LIFE SCILS, PROJECT SEARCH AND HAVE DREAMS ACADEMY FOR PARTICIPANTS WITH AN AUTISM DIAGNOSIS WHO ARE YOUNG ADULTS. HAVE DREAMS OFFERS ONE-ON-ONE COUNSELING TO INDIVIDUALS ON THE AUTISM SPECTRUM AS WELL AS TO PARENTS AND/OR CAREGIVERS OF THOSE WITH ASD. PARTICIPANTS DEVELOP CRUCIAL VOCATIONAL SKILLS, JOB PREPARATION AND TRAINING, AS WELL AS COMMUNITY OUTINGS. PARTICIPANTS HAVE AN OPPORTUNITY TO IMPLEMENT WORK SKILLS THEY DEVELOP DURING THE PROGRAM AND GENERALIZE THESE SKILLS IN APPROPRIATE WORK SETTINGS. THERE IS ALSO A CONCENTRATION ON SOCIALIZATION THROUGH FIELD TRIPS, STRUCTURED SOCIAL ACTIVITIES AND PARTICIPATION IN AN EXTENSIVE FITNESS AND HEALTHY LIVING PROGRAM. THERE WERE 24 LIFESCILS PARTICIPANTS AND 12 HAVE DREAMS ACADEMY PARTICIPANTS DURING THE YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$378,688ExpenseAmt
Grant$0GrantAmt
Revenue$79,390RevenueAmt
DescCLINICAL SERVICES: HAVE DREAMS OFFERS ONE-ON-ONE COUNSELING TO INDIVIDUALS ON THE AUTISM SPECTRUM (AGES 10+) AS WELL AS TO PARENTS, CAREGIVERS, FAMILY MEMBERS, AND PARTNERS OF THOSE WITH ASD. THERE WERE 106 PARTICIPANTS WHO SERVED THROUGHOUT THE YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$365,459ExpenseAmt
Grant$0GrantAmt
Revenue$93,666RevenueAmt
DescTRAINING WORKSHOPS AND CONSULTATIONS: AUTISM RELATED TRAININGS AND WORKSHOPS FOR FAMILIES AND PROFESSIONALS ACROSS THE STATE OF ILLINOIS INCLUDING 4-3-DAY TRAINING AND WORKSHOPS. THESE TRAININGS AND WORKSHOPS PROVIDE COMPREHENSIVE INSTRUCTION REGARDING STRUCTURED TEACHING FOR CHILDREN ON THE AUTISM SPECTRUM. A TOTAL OF 6 TRAININGS/WORKSHOPS WERE HELD SERVING 222 PARTICIPANTS. THERE WERE ALSO ONLINE TRAININGS OFFERED AS WELL AS INTERACTIVE CONSULTATIONS, OBSERVATIONS, AND TRAININGS DONE WITH TEACHING PROFESSIONALS ACROSS THE CHICAGOLAND AREA AT THEIR PLACE OF EMPLOYMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$103,344$0$80,659CLASSES: SCILS IS A COMMUNICATION AND LIFE SKILLS PROGRAM THAT PROVIDES TRAINING AND SUPPORT IN INDEPENDENT LIVING SKILLS FOR INDIVIDUALS WITH AN AUTISTIC DIAGNOSIS. CLASSES ARE HELD IN FALL, WINTER, SPRING, SUMMER AND CAMP SESSIONS, WITH 10 TO 20 CLASSES PER SESSION AND ONE TO TWO CLASSES PER WEEK. CLASSES ARE HELD IN PARK RIDGE AND EVANSTON. THERE WERE 77 TOTAL PARTICIPANTS IN EVANSTON AND 40 PARTICIPANTS IN PARK RIDGE.
$0$0$15,398RENTAL OF OFFICE SPACE TO PSYCHOLOGIST AND MISCELLANEOUS REVENUE.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$103,344TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$96,057TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,560,792TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee35EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri Discl0QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHY MCCARTHYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8476850250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 BUSSE HIGHWAY SUITE 150AddressLine1Txt
CityPARK RIDGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60068ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT CREEVY
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ANNE EGGER
SECRETARY (THRU 01/25)2.00Yes (X)Yes (X)$0$0$0
JEFF DEVLIN
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANDY BONK
DIRECTOR2.00Yes (X)$0$0$0
DOUG BOLTON
DIRECTOR2.00Yes (X)$0$0$0
CHRIS CASSIDY
DIRECTOR2.00Yes (X)$0$0$0
STEVEN GUSTAFSON
DIRECTOR2.00Yes (X)$0$0$0
PEGGY LABERN
DIRECTOR2.00Yes (X)$0$0$0
DANA FENCEROY
DIRECTOR OF OPERATIONS40.00Yes (X)$119,940$0$27,362
KRISTINA JOHNSEN
EXECUTIVE DIRECTOR40.00Yes (X)$41,198$0$0
DANIEL WOODALL
DIRECTOR OF FINANCE (THRU 08/25)30.00Yes (X)$40,368$0$5,099
CATHY MCCARTHY
DIRECTOR OF FINANCE24.00Yes (X)$28,482$0$0
ROBERTA GOLDMAN
DIRECTOR OF DEVELOPMENT40.00$103,270$0$26Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$333,258TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$32,487TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$69,553FundraisingAmt
All Other Contributions$961,262AllOtherContributionsAmt
Noncash Contributions$8,000NoncashContributionsAmt
Total Contributions$1,030,815TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VOCATIONAL REVENUE611600$613,609$613,609
WORKSHOPS REVENUE611600$93,666$93,666
CLASS REVENUE611600$80,659$80,659

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,390TotalRevenueColumnAmt
Related Or Exempt Func Income$79,390RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$867,324TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,616TotalRevenueColumnAmt
Exclusion$5,616ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$15,398RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$15,398RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,398TotalRevenueColumnAmt
Related Or Exempt Func Income$15,398RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$113,181SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$113,181SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$352,296FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$69,553ContriRptFundraisingEventAmt
Fundraising Direct Expenses$104,823FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$247,473TotalRevenueColumnAmt
Exclusion$247,473ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,166,626TotalRevenueColumnAmt
Related Or Exempt Func Income$882,722RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$253,089ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$262,474TotalAmt
Program Services$174,925ProgramServicesAmt
Management And General$49,922ManagementAndGeneralAmt
Fundraising$37,627FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,087,352TotalAmt
Program Services$725,120ProgramServicesAmt
Management And General$207,679ManagementAndGeneralAmt
Fundraising$154,553FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$211,671TotalAmt
Program Services$140,436ProgramServicesAmt
Management And General$39,065ManagementAndGeneralAmt
Fundraising$32,170FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$108,526TotalAmt
Program Services$67,515ProgramServicesAmt
Management And General$11,545ManagementAndGeneralAmt
Fundraising$29,466FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,624TotalAmt
Management And General$21,624ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,996TotalAmt
Program Services$31,996ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,261TotalAmt
Program Services$31,563ProgramServicesAmt
Management And General$455ManagementAndGeneralAmt
Fundraising$7,243FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$39,210TotalAmt
Program Services$33,328ProgramServicesAmt
Management And General$2,353ManagementAndGeneralAmt
Fundraising$3,529FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$310,593TotalAmt
Program Services$264,003ProgramServicesAmt
Management And General$18,636ManagementAndGeneralAmt
Fundraising$27,954FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,746TotalAmt
Program Services$4,578ProgramServicesAmt
Fundraising$168FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,709TotalAmt
Program Services$16,753ProgramServicesAmt
Management And General$1,182ManagementAndGeneralAmt
Fundraising$1,774FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,667TotalAmt
Program Services$32,017ProgramServicesAmt
Management And General$2,260ManagementAndGeneralAmt
Fundraising$3,390FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CLASSROOM EXPENSE$32,751$32,751
BAD DEBT EXPENSE$5,308$5,308
LICENSES & FEES$499$499

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,383TotalAmt
Management And General$1,383ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,214,770TotalAmt
Program Services$1,560,792ProgramServicesAmt
Management And General$356,104ManagementAndGeneralAmt
Fundraising$297,874FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$415,776BOYAmt
EOY$470,805EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$414,000BOYAmt
EOY$374,424EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,442BOYAmt
EOY$93,144EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$69,983BOYAmt
EOY$40,262EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$54,946BOYAmt
EOY$36,063EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$366,206LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$314,611LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$56,056BOYAmt
EOY$51,595EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$75,644BOYAmt
EOY$48,086EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,819,996BOYAmt
EOY$1,585,885EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,945,843BOYAmt
EOY$2,700,264EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$75,094BOYAmt
EOY$75,901EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,478BOYAmt
EOY$13,963EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,579,834BOYAmt
EOY$1,391,099EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,680,406BOYAmt
EOY$1,480,963EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$851,104BOYAmt
EOY$766,009EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$414,333BOYAmt
EOY$453,292EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,265,437BOYAmt
EOY$1,219,301EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,945,843BOYAmt
EOY$2,700,264EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$48,144ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,008NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,632,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,014,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$730,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,003,704CurrentTaxYearMinus1YearAmt
Current Tax Year$1,030,815CurrentTaxYearAmt
Total$5,411,833TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$558,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$722,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$843,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$975,117CurrentTaxYearMinus1YearAmt
Current Tax Year$867,324CurrentTaxYearAmt
Total$3,967,037TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,190,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,737,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,574,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,978,821CurrentTaxYearMinus1YearAmt
Current Tax Year$1,898,139CurrentTaxYearAmt
Total$9,378,870TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$17,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,500CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$28,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$17,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,500CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$28,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,350,870PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,434CurrentTaxYearMinus1YearAmt
Current Tax Year$21,014CurrentTaxYearAmt
Total$105,008TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,434CurrentTaxYearMinus1YearAmt
Current Tax Year$21,014CurrentTaxYearAmt
Total$105,008TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$99,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$61,615CurrentTaxYearMinus1YearAmt
Current Tax Year$247,473CurrentTaxYearAmt
Total$408,770TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,198,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,847,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,590,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,089,870CurrentTaxYearMinus1YearAmt
Current Tax Year$2,166,626CurrentTaxYearAmt
Total$9,892,648TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94520PublicSupportCY509Pct
Public Support PY5090.98860PublicSupportPY509Pct
Investment Income CY0.01060InvestmentIncomeCYPct
Investment Income PY0.00910InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$122,400OtherCostOrOtherBasisAmt
Depreciation$104,193DepreciationAmt
Book Value$18,207BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$155,494OtherCostOrOtherBasisAmt
Depreciation$145,068DepreciationAmt
Book Value$10,426BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,312OtherCostOrOtherBasisAmt
Depreciation$65,350DepreciationAmt
Book Value$22,962BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$51,595TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$5,257
PROGRAM MATERIALS INVENTORY$12,200
RIGHT OF USE ASSET - OPERATING$1,291,639
CONTRIBUTION RECEIVABLE - DONATED SPACE$276,789
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,585,885TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE OBLIGATION - OPERATING, CURRENT$197,452
LEASE OBLIGATION - OPERATING, NONCURRENT$1,193,647
FieldValueIRS element (for citing)
Total Liability$1,391,099TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,168,634TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,008NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,008RevenueNotReportedAmt
Revenue Subtotal$2,166,626RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,166,626TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,214,770TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,214,770ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,214,770TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HAVE DREAMS GOLF CLASSICEvent1Nm
Gross Receipts Event1$176,226GrossReceiptsEvent1Amt
Charitable Contri Event1$26,001CharitableContriEvent1Amt
Gross Revenue Event1$150,225GrossRevenueEvent1Amt
Food And Beverage Event1$48,662FoodAndBeverageEvent1Amt
Event2CHICAGO MARATHONEvent2Nm
Gross Receipts Event2$114,147GrossReceiptsEvent2Amt
Gross Revenue Event2$114,147GrossRevenueEvent2Amt
Other Direct Expenses Event2$12,762OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$131,476GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$43,552CharitableContriOtherEventsAmt
Gross Revenue Other Events$87,924GrossRevenueOtherEventsAmt
Food And Beverage Other Events$42,855FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$544OthDirectExpnssOtherEventsAmt
Gross Receipts Total$421,849GrossReceiptsTotalAmt
Charitable Contributions Tot$69,553CharitableContributionsTotAmt
Gross Revenue Total Events$352,296GrossRevenueTotalEventsAmt
Food And Beverage Total Events$91,517FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$13,306OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$104,823DirectExpenseSummaryEventsAmt
Net Income Summary$247,473NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MELANIE JOHNSEN
DAUGHTER OF THE EXECUTIVE DIRECTOR$90,629EMPLOYED AS AN ADMINISTRATIVE ASSISTANT0
ANDREA FRANCKOWIAK
DAUGHTER OF THE EXECUTIVE DIRECTOR$93,548EMPLOYED AS EVANSTON PROGRAM SUPERVISOR0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD HAS THE OPPORTUNITY TO REVIEW IT AT THE NEXT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY APPLIES TO ALL RESPONSIBLE PERSONS, WHICH INCLUDES ANY PERSON SERVING AS A BOARD MEMBER, OFFICER, OR EMPLOYEE FOR HAVE DREAMS. EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO CONFLICT OF INTEREST ARISING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH A PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE PRESIDENT OF THE BOARD OR EXECUTIVE DIRECTOR, WHO SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS SUBJECT TO THIS POLICY.
FORM 990, PART VI, SECTION B, LINE 15SALARY AMOUNTS INCLUDING THE EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED DURING THE BUDGET PROCESS. THE BOARD TREASURER USUALLY PRESENTS COMPARABILITY DATA FOR KEY EMPLOYEE POSITIONS TO BE REVIEWED BY THE BOARD PRIOR TO APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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