Dreams Come True Of Jacksonville Inc
- Assets
- $10.1m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 9
- Location
- Jacksonville, FL
- Founding
- 01/1990
- Data as of
- 06/2023
- EIN
- 59-2967803
Organization Overview
Dreams Come True Of Jacksonville Inc is located in Jacksonville, FL. The organization was established in 1990. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 06/2023, Dreams Come True Of Jacksonville Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dreams Come True Of Jacksonville 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 06/2023, Dreams Come True Of Jacksonville Inc generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $3.2m during the year ending 06/2023. While expenses have increased by 11.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
USING THE POWER OF A DREAM TO BRING HOPE AND JOY TO EVERY FIRST COAST CHILD BATTLING A LIFE-THREATENING ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDED IN 1984 BY THE LATE THOMAS R. MCGEHEE, CHAIRMAN OF THE BOARD OF MAC PAPERS, AND HIS WIFE DELIA, DREAMS COME TRUE HAS FULFILLED DREAMS FOR MORE THAN 4,700 CHILDREN. TO BE ELIGIBLE A CHILD MUST BE BETWEEN THE AGES OF 2 1/2 AND 18, BE DIAGNOSED WITH A LIFE-THREATENING ILLNESS, BE REFERRED BY THEIR PHYSICIAN AND RESIDE OR RECEIVE TREATMENT IN THE FIRST COAST AREA OF FLORIDA OR SOUTHEASTERN GEORGIA. IN THIS FISCAL YEAR ALONE, 163 CHILDREN WERE GRANTED THEIR INDIVIDUAL DREAM COME TRUE.
SPECIAL TIMES THE BRAVE CHILDREN BATTLING LIFE-THREATENING ILLNESSES CAN ONLY RECEIVE ONE DREAM. UNFORTUNATELY, OUR DREAMERS CONFRONT MAY STRUGGLES BEFORE AND EVEN AFTER THEIR DREAMS ARE FULFILLED. FOR THAT REASON, DREAMS COME TRUE DEVELOPED THE SPECIAL TIMES PROGRAM. SPECIAL TIMES PROVIDES THE DREAM CHILD AND HIS OR HER FAMILY A TIME TO MOMENTARILY FORGET THE REALITIES OF LIFE-THREATENING ILLNESSES. IT MAY BE DINNER AT A FAVORITE RESTAURANT, TICKETS TO A FOOTBALL GAME, A RELAXING EVENING AT THE MOVIES, A DAY OF BEAUTY, CONCERT TICKETS OR SUPPORT FOR THE HOLIDAYS OR A BIRTHDAY. DURING THIS FISCAL YEAR, OVER 6,000 SPECIAL TIMES WERE PROVIDED TO OUR DREAMERS AND THEIR FAMILY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheri Long Executive Di | Trustee | 40 | $162,800 |
Kristi Aiello Director | Trustee | $0 | |
James Barnett Director | Trustee | $0 | |
Christy Budnick Director | OfficerTrustee | $0 | |
Daniel Burkardt Director | Trustee | $0 | |
Troy Davis Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,587,796 |
| Noncash contributions included in lines 1a–1f | $1,439,604 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,587,796 |
| Total Program Service Revenue | $0 |
| Investment income | $329,435 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $383,896 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,301,127 |
| 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. | $162,800 |
| Compensation of current officers, directors, key employees. | $56,980 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $471,026 |
| Pension plan accruals and contributions | $65,266 |
| Other employee benefits | $0 |
| Payroll taxes | $47,736 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,855 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $33,553 |
| Office expenses | $82,339 |
| Information technology | $22,657 |
| Royalties | $0 |
| Occupancy | $19,789 |
| Travel | $4,731 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,370 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,669 |
| Insurance | $15,179 |
| All other expenses | $0 |
| Total functional expenses | $3,204,871 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,230,212 |
| Savings and temporary cash investments | $167,549 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $99,200 |
| Net Land, buildings, and equipment | $553,921 |
| Investments—publicly traded securities | $8,062,476 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,113,358 |
| Accounts payable and accrued expenses | $51,584 |
| Grants payable | $0 |
| Deferred revenue | $55,584 |
| 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 | $107,168 |
| Net assets without donor restrictions | $6,446,058 |
| Net assets with donor restrictions | $3,560,132 |
| 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 | $10,113,358 |