2024-07-25T11:10:06-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 391764080 DREAMWEAVERS INC DREA 6082552284 612 W MAIN ST 303 MADISON WI 537034714 HEATHER SCHALLER EXECUTIVE DIRECTOR 6082552284 2024-07-25 1 HEATHER SCHALLER 999009999 0 JASON STEPHENS CPA P01263225 6082744020 2024-07-24 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z HEATHER SCHALLER 612 W MAIN ST 303 MADISON WI 537034714 3687844 0 X DREAMWEAVERS-INC.ORG X 1993 WI TO PROVIDE SUPPORT SERVICES THAT ALLOW PERSONS WITH DISABILITIES WHO REQUIRE SOME AMOUNT OF DIRECT ASSISTANCE TO LEAD TYPICAL LIVES IN THEIR OWN HOMES. WE WILL SUPPORT THE HOPES AND DREAMS OF PEOPLE WITH DISABILITIES, THEIR FAMILIES, AND THEIR SERVICE WORKERS, WHILE ALSO PROVIDING SAFE, COMFORTABLE HOMES IN TYPICAL NEIGHBORHOODS. 6 6 114 11 0 0 49536 66161 3759167 3616127 4627 5556 0 0 3813330 3687844 38039 18494 0 0 2981618 3195552 0 0 0 224215 222603 3243872 3436649 569458 251195 2679318 3223305 351171 609819 2328147 2613486 X DREAMWEAVERS SUPPORTED LIVING - PROVIDING INDIVIDUALIZED SUPPORT TO COMMUNITY MEMBERS WITH DISABILITIES, EMPOWERING INDEPENDENT AND ENGAGED LIVES. 0 0 3062975 18494 3616127 DREAMWEAVERS PROVIDED DAILY SUPPORT TO 45 CONSUMERS IN THEIR HOMES AND THE WIDER COMMUNITY (INCLUDING TWO PERSONS WHO PASSED AWAY AND TWO NEW INDIVIDUALS). SUPPORT INCLUDED COORDINATION OF HEALTH CARE, FINANCES, HOUSEHOLD OPERATIONS, PERSONAL CARE, AND COMMUNITY INTEGRATION. DREAMWEAVERS WILL CONTINUE TO WORK TOWARD A CONSUMER BASE OF 50 INDIVIDUALS AGAIN WHILE OUR PRIMARY FOCUS IS TO SUSTAIN OUR MISSION OF QUALITY SUPPORT. WE CONTINUED TO MEET THE CHALLENGES THAT ACCOMPANIED THE ONGOING COVID-19 PANDEMIC BY ADAPTING OUR PRACTICES BASED ON EVOLVING SCIENCE AND CDC/DHS/PUBLIC HEALTH GUIDELINES. THERE WERE AN AVERAGE NUMBER OF POSITIVE CASES ACROSS THE YEAR - ALTHOUGH MOST EXPERIENCED MINOR TO NO SYMPTOMS OR COMPLICATIONS EXCEPT ONE HOSPITALIZATION. WE WELCOMED THREE SUPPORTED EMPLOYEES BACK INTO OUR OFFICE ENVIRONMENT AND RETURNED TO HAVING A FULL TIME OFFICE ADMINISTRATOR POSITION AGAIN. WE ARE PASSIONATE ABOUT HELPING FOLKS BE MORE ACTIVELY ENGAGED IN AND OUT OF THEIR HOMES BY MATCHING OR EXCEEDING PRE-COVID LEVELS. 3062975 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 114 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X HEATHER SCHALLER 6082552284 612 W MAIN ST STE 303 MADISON WI 537034714 CHRISTINE WITT PRESIDENT 1.00 X X 0 0 0 FRED SWANSON VICE PRESIDENT 1.00 X X 0 0 0 JAMIE KLUND-KUJAWSKI SECRETARY 1.00 X X 0 0 0 BARRY OWENS TREASURER 1.00 X X 0 0 0 JUDY DROUSTH DIRECTOR 1.00 X 0 0 0 MARGE RESAN DIRECTOR 1.00 X 0 0 0 HEATHER SCHALLER EXECUTIVE DIRECTOR 40.00 X 100000 0 5920 100000 0 5920 0 0 0 0 0 66161 54500 66161 SUPPORTED LIVING FAMILY CARE 624120 3616127 3616127 3616127 5556 5556 3687844 3616127 0 5556 18494 18494 105920 105920 2586362 2469087 117275 16972 15375 1597 286632 265022 21610 199666 180877 18789 9700 9700 30686 10480 20206 21171 2605 18566 71292 41686 29606 24594 24342 252 60 60 2194 2194 43344 33890 9454 RECRUITMENT EXPENSES 15614 15614 3948 1117 2831 3436649 3062975 373674 0 1369944 283890 146073 674861 839900 1907458 66890 54338 65822 2194 0 63628 121971 136786 134540 102344 2679318 3223305 215237 505233 135934 104586 351171 609819 X 2328147 2613486 2328147 2613486 2679318 3223305 251195 34144 0 X 0 1 X 1 0 X 16867 774047 50565 49536 66161 957176 16867 774047 50565 49536 66161 957176 59685 897491 8435 5249 8007 4627 5556 31874 989050 16745285 0.90740 0.52440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65822 2194 63628 63628 OPERATING LEASE LIABILITY 99924 FINANCE LEASE LIABILITY 4662 104586 3721988 34144 34144 3687844 0 3687844 3436649 0 3436649 0 3436649 1 HOUSEHOLD AND PERSONAL EXPENSES FOR CLIENTS 25 18494 PART I, LINE 2: THE AGENCY PROVIDES SPECIFIC SUPPORTS TO INDIVIDUALS FUNDED MOSTLY BY GOVERNMENTAL PROGRAMS AND SUPPLEMENTED BY OTHER CONTRIBUTIONS. THESE SERVICES ARE GENERALLY PROVIDED AS PART OF THE AGENCY'S REGULAR OPERATIONS THAT ARE SUPERVISED BY THE AGENCY'S MANAGEMENT AND OTHER PERSONNEL. EXCEPTIONAL EXPENSE NEEDS ARE REVIEWED & APPROVED BY THE EXECUTIVE DIRECTOR IN CONSIDERATION OF CONSUMER PERSONAL FINANCES AND APPLICABLE AGENCY ROLE. X 2000 COST OF DONATED PROP X VEHICLE 1 42500 KELLY BLUE BOOK X COVID PCR TEST KITS 1 10000 COST OF DONATED PROP 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY MANAGEMENT AND DISCUSSED BY THE GOVERNING BODY DURING A REGULARLY SCHEDULED MEETING. IN THE EVENT THERE IS NOT A QUORUM, A MEETING CANNOT BE SCHEDULED IN A TIMELY FASHION, OR A SCHEDULED MEETING IS CANCELED, A REVIEW OF THE FORM 990 AND A VOTE BY THE GOVERNING BODY WILL TAKE PLACE VIA EMAIL. THE FORM 990 IS FILED WITH THE IRS AFTER APPROVAL BY A MAJORITY OF THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST STATEMENT UPON JOINING AND AS NEEDED ON AN ONGOING BASIS, SUCH AS IN THE EVENT OF AN UPDATE OR CHANGE TO THE POLICY. ANY CONFLICTS OF INTEREST ARE TO BE DISCLOSED AND ARE DISCUSSED DURING REGULAR SCHEDULED MEETINGS OF THE GOVERNING BODY (AS LISTED ON THE AGENDA FOR EACH MEETING). MANAGEMENT AND ADMINISTRATIVE PERSONNEL REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST STATEMENT UPON HIRE AND AS NEEDED ON AN ONGOING BASIS. ANY CONFLICTS OF INTEREST ARE DISCUSSED WITH THE EXECUTIVE DIRECTOR AND HE/SHE DETERMINES THE COURSE OF ACTION. IN THE EVENT THAT THE EXECUTIVE DIRECTOR IS INVOLVED WITH THE TRANSACTION, HE/SHE DISCLOSES THAT FACT TO THE GOVERNING BODY FOR ITS REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNING BODY APPROVES BY OFFICIAL VOTE THE STARTING COMPENSATION AND ANY SUBSEQUENT RAISES FOR THE EXECUTIVE DIRECTOR. THE GOVERNING BODY CONDUCTS REGULAR PERFORMANCE EVALUATIONS THAT ARE FACTORED INTO RAISE DETERMINATIONS AND SITUATIONAL COLA'S WHEN AGENCY-WIDE (ALSO APPROVED BY OFFICIAL VOTE). THE GOVERNING BODY INCLUDES THOSE FAMILIAR WITH MARKET COMPARISONS IN THE DISCUSSIONS ABOUT COMPENSATION. ALL OFFICIAL VOTES ARE REFLECTED IN THE WRITTEN MINUTES OF THE MEETINGS OF THE GOVERNING BODY, AND A REPRESENTATIVE OF THE GOVERNING BODY COMMUNICATES INFORMATION ABOUT THE EXECUTIVE DIRECTOR'S COMPENSATION TO THE AGENCY'S HUMAN RESOURCES PERSONNEL. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MADE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE AGENCY'S FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC; HOWEVER, ALL RELEVANT FINANCIAL INFORMATION IS INCLUDED ON THE AGENCY'S FORM 990 THAT IS AVAILABLE FOR PUBLIC INSPECTION.