DREAM COMPANY

Address
PO BOX 565
KAILUA, HI 96734
Contact
Phone: +1 (808) 263-3663
Nonprofit
NTEE: O99 - Youth Development N.E.C.
EIN: 99-0341179

Mission

TO PROVIDE PROGRAMS BEFORE AND AFTER SCHOOL AND DURING SCHOOL HOLIDAYS FOR SCHOOL AGE CHILDREN AND TO ALSO PROVIDE FAMILY & COMMUNITY PROGRAMS.
 20162015201420132012
Basic features of the organization
Year of formation1999
Metropolitan statistical area3320
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$17,875.00$17,825.00$19,250.00$18,550.00$30,875.00
Sum of reportable (W2/1099) compensation$41,680.00$41,644.00$40,937.00$46,619.00$30,875.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors000  
Personnel
Miyake, Christina
TitleVICE-PRESIDENT/DIRECTOVICE-PRESIDENT/DIRECTOVICE-PRESIDENT/DIRECTOVICE-PRESIDENT/DIRECTO 
Name of key/compensated personCHRISTINA MIYAKECHRISTINA MIYAKECHRISTINA MIYAKECHRISTINA MIYAKE 
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrueTrueTrue 
Average hours per week working for org12.0012.0012.0012.00 
Reportable compensation from org$23,805.00$23,819.00$21,687.00$27,101.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Nakayama, Marc
TitlePRESIDENT/SECRETARY/DIRECTPRESIDENT/SECRETARY/DIRECTPRESIDENT/SECRETARY/DIRECTPRESIDENT/SECRETARY/DIRECTORPRESIDENT/DIRECTOR
Name of key/compensated personMARC NAKAYAMAMARC NAKAYAMAMARC NAKAYAMAMARC NAKAYAMAMARC NAKAYAMA
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org12.0012.0012.0012.0013.00
Reportable compensation from org$17,875.00$17,825.00$19,250.00$18,500.00$30,875.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Park, Jason
TitleVICE-PRESIDENT/DIRECTOVICE-PRESIDENT/DIRECTO TREASURER/DIRECTORTREASURER/DIRECTOR
Name of key/compensated personJASON PARKJASON PARK JASON PARKJASON PARK
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue TrueTrue
Average hours per week working for org0.000.00 2.0013.00
Reportable compensation from org$0.00$0.00 $1,018.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Shimamoto, Joy
Title    VICE-PRESIDENT/SEC/DIRECTO
Name of key/compensated person    JOY SHIMAMOTO
Position of compensated person
Current officer    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE AFTER SCHOOL CHILD CARE SERVICESTO PROVIDE AFTER SCHOOL CHILD CARE SERVICESTO PROVIDE AFTER SCHOOL CHILD CARE SERVICESTO PROVIDE AFTER SCHOOL CHILD CARE SERVICESTO PROVIDE AFTER SCHOOL CHILD CARE SERVICES
Program service expenses, total$156,524.00$121,086.00$136,600.00$162,572.00$199,027.00
Programs, including revenue & expenses
SERVICE TO THE COMMUNITY AND WORKING PARENTS BY ORGANIZING AFTER SCHOOL CHILD CARE SERVICES FOR PRE-TEENS AND TEENS.
Program expenses$156,524.00$121,086.00$136,600.00$162,572.00$199,027.00
Grants and allocations made    $1,110.00
Program revenue$155,304.00$143,919.00$164,078.00$142,766.00$191,243.00
Program descriptionSERVICE TO THE COMMUNITY AND WORKING PARENTS BY ORGANIZING AFTER SCHOOL CHILD CARE SERVICES FOR PRE-TEENS AND TEENS.SERVICE TO THE COMMUNITY AND WORKING PARENTS BY ORGANIZING AFTER SCHOOL CHILD CARE SERVICES FOR PRE-TEENS AND TEENS.SERVICE TO THE COMMUNITY AND WORKING PARENTS BY ORGANIZING AFTER SCHOOL CHILD CARE SERVICES FOR PRE-TEENS AND TEENS.SERVICE TO THE COMMUNITY AND WORKING PARENTS BY ORGANIZING AFTER SCHOOL CHILD CARE SERVICES FOR PRE-TEENS AND TEENS.SERVICE TO THE COMMUNITY AND WORKING PARENTS BY ORGANIZING AFTER SCHOOL CHILD CARE SERVICES FOR PRE-TEENS AND TEENS.
Financial data
Revenue
Total revenue$155,304.00$143,969.00$164,791.00$142,768.00$193,695.00
Revenue from contributions (total) $50.00$0.00$0.00$0.00
Investment income, current yr$0.00$0.00$1.00$2.00$3.00
Total revenue from grants, etc., current yr$0.00$50.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$1.00$2.00$3.00
Other revenue, current yr$0.00$0.00$712.00$1,005.00$2,449.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$155,304.00$143,919.00$164,078.00$141,761.00$191,243.00
Gross receipts$155,304.00$143,969.00$164,791.00$142,768.00$193,695.00
Sources of contributions
Revenue from all other contributions $50.00   
Other types of revenue
Miscellaneous revenue (total)   $1,005.00$2,449.00
Income from dividends, interest, and similar investments  $1.00$2.00$3.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events  $712.00  
Expense categories (totals)
Total functional expenses: sum of all$162,511.00$126,049.00$143,843.00$168,421.00$208,679.00
Total functional expenses: program service $156,524.00$121,086.00$136,600.00$162,572.00$199,027.00
Total functional expenses: management and general$5,987.00$4,963.00$6,685.00$5,849.00$8,754.00
Total functional expenses: fundraising$0.00$0.00$558.00$0.00$898.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$50,477.00$56,195.00$37,283.00$13,984.00$46,596.00
Total assets, beginning of year$56,195.00$37,283.00$13,984.00$46,596.00$67,528.00
Total liabilities$8,069.00$6,580.00$5,568.00$4,922.00$4,641.00
Total liabilities, beginning of year$6,580.00$5,568.00$4,922.00$4,641.00$4,037.00
Net assets$42,408.00$49,615.00$31,715.00$9,062.00$41,955.00
Net assets, beginning of year$49,615.00$31,715.00$9,062.00$41,955.00$63,491.00
Other liabilities$8,069.00$6,580.00$5,568.00$4,922.00$4,641.00
Cash: non-interest bearing$50,477.00$56,195.00$37,283.00$16,165.00$48,561.00
Cash: non-interest bearing, beginning of year$56,195.00$37,283.00$16,165.00$48,561.00$63,833.00
Other financial variables
Revenue less expenses-$7,207.00$17,920.00$20,948.00-$25,653.00-$14,984.00
Accounts receivable, net   -$2,181.00-$1,965.00
Total net assets or fund balances$42,408.00$49,615.00$31,715.00$9,062.00$41,955.00
Governance and accountability
Number of voting members33333
Number of independent voting members33333
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-062016-08-092015-07-062014-04-082013-08-14
IRS schema version2015v3.02014v6.02013v4.02012v2.12011v1.5
Filing identifier201711309349303456201631379349309648201521219349301657201410709349300146201331349349306788
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