Extend The Dream Foundation Inc is located in Iowa City, IA. The organization was established in 1998. According to its NTEE Classification (N63) the organization is classified as: Baseball & Softball, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Extend The Dream Foundation Inc 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 12/2019, Extend The Dream Foundation Inc generated $67.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (12.8%) each year. All expenses for the organization totaled $62.1k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (22.1%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2019
Describe the Organization's Program Activity:
Part 3
UPTOWN BILL'S INCLUDES A LARGE COMMUNITY MEETING AND PERFORMANCE ROOM, A CAFE AND A SMALLER MEETING ROOM. THE CAFE SELLS BEVERAGES, SANDWICHES AND DESSERTS, AS WELL AS USED BOOKS. PROGRAMMING INCLUDES CONCERTS,READINGS AND EXHIBITS, WITH LIVE MUSIC EVERY SATURDAY NIGHT AT 7 P.M. AND SOMETIMES OTHER EVENINGS. 50 CONCERTS WERE PRESENTED THIS YEAR, DRAWING AUDIENCES OF 10 TO 50 PEOPLE. AT 50 OPEN MIC NIGHTS, AN AVERAGE OF 15 PEOPLE A WEEK GAVE 10-MINUTE PERFORMANCES. 15 TO 20 WRITERS READ FROM THEIR WORK AT MONTHLY OPEN WORD SESSIONS. THE UKULELE CLUB, IRISH DANCERS AND SINGERS, AND OTHER COMMUNITY SINGERS ATTRACTED 10 TO 25 PARTICIPANTS EACH SATURDAY AFTERNOON. COMBINED EFFORTS THEATRE, A LOCAL GROUP OF ABOUT 40 INDIVIDUALS OF VARIED ABILITIES, USED THE LARGE ROOM FOR REHEARSALS. ACCESS2INDEPENDENANCE OFFERED MONTHLY ART CLASSES, EACH ATTENDED BY AN AVERAGE OF 10 ARTISITS AND TWO LEADERS. VARIOUS AGENCIES BROUGHT AN AVERAGE OF 15 PEOPLE A WEEK TO THE CENTER TO SOCIALIZE OR LEARN. IN ADDITION, 15 TO 150 PEOPLE DROPPED IN EACH MONTH TO SIT, READ, STUDY, TALK TO FRIENDS, WORK ON CROSSWORDS OR JUST RELAX. THE SMALLER MEETING ROOM PROVIDED REGULAR SPACE FOR SUCH GROUPS AS ALCOHOLICS, NARCOTICS AND GAMBLERS ANONYMOUS, GRASP (FOR PEOPLE ON THE AUTISM SPECTRUM), AND THE BRAIN INJURY ALLIANCE OF IOWA. THIS YEAR GROUPS HELD 620 MEETINGS DRAWING EIGHT TO 20 PEOPLE EACH. AN AVERAGE OF TWO OR THREE AD HOC MEETINGS ALSO WERE HELD EACH MONTH. WALLS OF THE SMALLER ROOM PROVIDED SPACE FOR EXHIBITS OF ART BY LOCAL ARTISTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Vasey President | 0 | $0 | |
Holly Hart President El | 0 | $0 | |
Joseph Brisben Vice Preside | 0 | $0 | |
Douglas Bissell Secretary | 0 | $0 | |
Keith Ruff Board Member | 0 | $0 | |
Jeffrey Morgan Board Member | 0 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $36,298 |
Total Program Service Revenue | $28,160 |
Membership dues | $0 |
Investment income | $1,056 |
Gain or Loss | $1,658 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $67,172 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $16,708 |
Professional fees and other payments to independent contractors | $2,004 |
Occupancy, rent, utilities, and maintenance | $20,669 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $22,683 |
Total expenses | $62,064 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $58,759 |
Other assets | $0 |
Total assets | $67,997 |
Total liabilities | $4,653 |
Net assets or fund balances | $63,344 |