Dreamzilla INC EIN 87-4478978

Dreamzilla INC

EIN  87-4478978 Public foundation / grantmaker San Jose, CA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Empowering neurodivergent individuals to pursue passions and cultivate talents.
Leadership
Ken Loh · CFO
Money in and out
$137K revenue, $172K expenses
Bottom line
12% program efficiency

Empowering neurodivergent individuals to pursue passions and cultivate talents. For fiscal year 2025 it reported $137K in revenue, $172K in expenses, and $453K in net assets.Pt I

Grants paid & assets · FY2025
Total revenue
$137K
Pt VIII · Ln 12
Total expenses
$172K
Pt IX · Ln 25
Net assets
$453K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$34K
Where spending went · Part IX cols B–D
Program services $0.12 Management & general $0.86 Fundraising $0.02
Program efficiency
12%
of spending reaches programs▲ +7% vs prior filing year
Operating runway
124.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-25%
revenue over expenses, this year▼ -130% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$137K
FY2025▼ -40%
Expenses
$172K
FY2025▲ +353%
Total assets
$462K
FY2025▼ -3%
Total liabilities
$9K
FY2025▲ ×11
Total revenue
$137K
Pt VIII · Ln 12
Total expenses
$172K
Pt IX · Ln 25
Net assets
$453K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$34K
Total assetsPt X · Ln 16$462K
Program-expense ratioPt IX · col B12%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 41
Mission & Programs · Part III

Where the work happens

1 program service account for $20K of program spending, described in the organization's own filed words · FY2025.
01

Empower neurodivergent people to cultivate their unique talents, pursue their passions and be their biggest, baddest selves.

$20Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDreamzilla INC
EINHdr · item D87-4478978
Principal addressHdr · item CSan Jose, CA
WebsiteHdr · item Jdreamzilla.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T50)
Ruling yearIRS BMFApr 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b1
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
See Dreamzilla INC executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$128K · 94%
Other revenue$9K · 6%
Contributions & grants94%$128K
Other revenue6%$9K
Total revenueLn 12$137K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.12 Management & general $0.86 Fundraising $0.02
Program services12%$20K
Management & general86%$147K
Fundraising2%$4K
Total functional expensesLn 25$172K

Balance Sheet

Part X · end of year
CashLn 1$457K
Total assetsLn 16$462K
Total liabilitiesLn 26$9K
Total net assetsLn 32$453K
Months of cash on handcomputed31.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $457K · Operating expenses (Pt IX) $172K · Less non-cash grants $127K · Cash operating expenses/yr $44K
124.3 months
Where the money goes
Program services
Program services $20K · Total expenses $172K
12%
Management & General
Management & general $147K · Total expenses $172K
86%
Fundraising
Fundraising $4K · Total expenses $172K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $14K · Solicited contributions (3-yr avg) $208K
$0.07 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $128K · Total revenue $137K
94%
Government reliance
Government grants — · Total revenue $137K
Earned-income share
Program service revenue $0 · Total revenue $137K
0%
Investment reliance
Investment income $0 · Total revenue $137K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $172K
0%
Growth & trend
Revenue growth (YoY)
This year $137K · Prior year $229K
-40%
Net-asset trend (YoY)
End of year $453K · Beginning of year $476K
-5%
Balance sheet
Surplus Margin
Revenue $137K · Expenses $172K
-25%
Liabilities-to-Assets
Total liabilities $9K · Total assets $462K
2%
Net-asset ratio
Net assets $453K · Total assets $462K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $462K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ken Loh · Reported title CFO · Highest reported compensation $0 · Total expenses $172K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $133K · Total expenses $172K
77%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 12%
Overhead ratio 86%
Fundraising cost ratio 3%
Revenue growth -40%
Legal fee ratio 1%
Accounting fee ratio 1%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$41
Grants paid · 1 grant · $12K · 2025–2025
Unitemized GrantFY2025$12,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$137K revenue · viewing · ⤓ 990 PDF
FY2024$229K revenue · ⤓ 990 PDF
FY2023$270K revenue · ⤓ 990 PDF
FY2022$13K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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