Journey To Dream Foundation
- Assets
- $1.3m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 41
- Location
- Lewisville, TX
- Founding
- 06/2005
- Data as of
- 06/2022
- EIN
- 20-1209865
Organization Overview
Journey To Dream Foundation is located in Lewisville, TX. The organization was established in 2005. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Journey To Dream Foundation employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Journey To Dream Foundation 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 06/2022, Journey To Dream Foundation generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. 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
JOURNEY TO DREAM EMBRACES, EQUIPS AND EMPOWERS HURTING, AT-RISK AND HOMELESS TEENS TO OVERCOME ADVERSITY AND LIVE PURPOSEFUL LIVES THROUGH THE PURSUIT OF EDUCATION, PRACTICAL LIFE SKILLS, AND EXPERIENCES THAT ENABLE THEM TO FUNCTION AS SELF-SUFFICIENT AND PRODUCTIVE ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TRANSITIONAL LIVING HOME FOR UNACCOMPANIED AND FOSTER YOUTH AGES 14 TO 22. RESIDENTS ARE GIVNG THE SUPPORT AND SKILLS REQUIRED TO BECOME SELF-SUFFICIENT, INDEPENDENT ADULTS.
EVEN THOUGH COVID PREVENTED MANY IN-SCHOOL ACTIVITES, JOURNEY TO DREAM CONTINUED TO IMPACT AND SUPPORT COUNTLESS AS RISK AND HOMELESS TEENS DURING THIS DIFFICULT TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nesa Grider CEO | 40 | $139,465 | |
Billie Cantu Secretary | OfficerTrustee | 1 | $0 |
Shelley Connell Director | Trustee | 1 | $0 |
Angie Cox President | OfficerTrustee | 1 | $0 |
Clark Hatton President | OfficerTrustee | 1 | $0 |
Brandon Vanmeter Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $774,396 |
| Investment income | $1,537 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $212,010 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,506,039 |
| Statement of Expenses | |
|---|---|
| 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. | $139,465 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $865,048 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $82,347 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,504 |
| Office expenses | $44,520 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,780 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,275 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,135 |
| Insurance | $28,571 |
| All other expenses | $0 |
| Total functional expenses | $1,518,217 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $405,749 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $103,248 |
| 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 | $10,603 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,800 |
| Total assets | $1,306,716 |
| Accounts payable and accrued expenses | $14,213 |
| 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 | $378,759 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $55,640 |
| Total liabilities | $448,612 |
| Net assets without donor restrictions | $858,104 |
| 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 |
| Total liabilities and net assets/fund balances | $858,104 |