City Of Dreams
- Assets
- $360.9k
- Revenue
- $463.2k
- Investments
- $0.0
- Employees
- 7
- Location
- San Francisco, CA
- Founding
- 06/2015
- Data as of
- 12/2022
- EIN
- 20-0719899
Organization Overview
City Of Dreams is located in San Francisco, CA. The organization was established in 2015. According to its NTEE Classification (O12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Youth Development and related organizations. As of 12/2022, City Of Dreams employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Of Dreams is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, City Of Dreams generated $463.2k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 37.1% each year . All expenses for the organization totaled $644.7k during the year ending 12/2022. While expenses have increased by 47.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CITY OF DREAMS PROVIDES YOUTH MENTORSHIP, EXPERIENTIAL LEARNING, AND SOCIAL SUPPORT FROM CARING ADULTS. WE SERVE YOUTH LIVING IN SAN FRANCISCO LOW-INCOME HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTORSHIP & DEVELOPMENT - OUR MENTORSHIP & YOUTH DEVELOPMENT PROGRAM OFFERS UNIQUE WEEKEND FIELD TRIPS, VALUE WORKSHOPS, AND GARDEN DAYS. GROUP MENTORS DEDICATE ONE SATURDAY A MONTH FOR AT LEAST A YEAR, PROVIDING ENRICHING EXPERIENCES FOR YOUTH. ADDITIONALLY, THIS PROGRAM OFFERS 1:1 MENTOR MATCHING, COORDINATED BY CITY OF DREAMS' PROGRAMMING STAFF BY HELPING ESTABLISH MENTEE/MENTOR AGREEMENT TO ENGAGE WITH MONTHLY.
OTHER PROGRAMS - GENERAL PROGRAMS, COMMUNITY LEARNING HUB AND SUMMER TOGETHER.
GROUND ZERO - TEEN WELLNESS - GROUND ZERO IS A COMPREHENSIVE TEEN WELLNESS PROGRAM OFFERING WEEKLY AND MONTHLY LIFE COACHING FOR TEENAGE PARTICIPANTS. IT INCLUDES FIELD TRIPS, ON-SITE PEER SUPPORT GROUPS, AND 1:1 SUP[PORT, EMPOWING TEENS TO NAVIGATE LIFES CHALLENGES AND DEVELOP ESSENTIAL LIFE SKILLS.
GARDENING AND WELLNESS - OUR EARN2LEARN PROGRAM IS DESIGNED TO FOCUS ON GARDENING AND WELLNESS EDUCATION. IT PROVIDES SMALL STIPENDS TO YOUTH WHILE OFFERING WEEKLY SESSIONS FOR SIX WEEKS IN SPRING, SUMMER, AND FALL TO CREATE OPPORTUNITIES FOR LEARNING AND PERSONAL GROWTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jarae Clark Executive Director | Officer | 40 | $77,241 |
Cassidi Goll Co-Chair | OfficerTrustee | 1 | $0 |
Mini Verna Patti Co-Chair | OfficerTrustee | 1 | $0 |
Tj Gustafson Vice President | OfficerTrustee | 1 | $0 |
Nasira Spells Secretary | OfficerTrustee | 1 | $0 |
Jonathon Bice Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $326,725 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,193 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $466,918 |
| Total Program Service Revenue | $2,000 |
| Investment income | $2,134 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,120 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $463,232 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,242 |
| Compensation of current officers, directors, key employees. | $12,490 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $273,523 |
| Pension plan accruals and contributions | $7,788 |
| Other employee benefits | $29,456 |
| Payroll taxes | $22,979 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,429 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,118 |
| Advertising and promotion | $21,071 |
| Office expenses | $21,210 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,172 |
| Travel | $38,924 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | -$390 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,905 |
| Insurance | $19,942 |
| All other expenses | $214 |
| Total functional expenses | $644,694 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,196 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,536 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,076 |
| Net Land, buildings, and equipment | $20,457 |
| Investments—publicly traded securities | $177,620 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $360,885 |
| Accounts payable and accrued expenses | $26,437 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $26,437 |
| Net assets without donor restrictions | $334,448 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $360,885 |