Harbor Of Dreams Inc
- Assets
- $73.7k
- Revenue
- $189.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Lincoln, NE
- Founding
- 02/2018
- Data as of
- 06/2022
- EIN
- 81-4756706
Organization Overview
Harbor Of Dreams Inc is located in Lincoln, NE. The organization was established in 2018. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor Of Dreams 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 06/2022, Harbor Of Dreams Inc generated $189.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (11.8%) each year. All expenses for the organization totaled $755.5k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Harbor Of Dreams Inc has awarded 17 individual grants totaling $2,533,384. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $188,246 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,303 |
| Total Revenue | $189,549 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,000 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $146 |
| Total operating and administrative expenses | $8,596 |
| Contributions, gifts, grants paid | $746,880 |
| Total expenses and disbursements | $755,476 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $73,694 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $73,694 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Harbor Of Dreams Inc has awarded $746,880 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Lincoln, NE PURPOSE: 14,000 SHARES OF NATIONAL RESEARCH CORP TO FURTHER THE PROGRAMS OF THE ORGANIZATION | $595,980 |
Lincoln, NE PURPOSE: IN SUPPORT OF COMMUNITY FUNDS WITHIN THE LINCOLN COMMUNITY FOUNDATION. | $75,000 |
Lincoln, NE PURPOSE: TO FURTHER THE AVENUE SCHOLARS PORTABLE PROGRAM OF THE ORGANIZATION. | $50,000 |
Lincoln, NE PURPOSE: TO FURTHER THE SCHOLARHIP PROGRAMS OF THE ORGANIZATION. | $23,400 |
WE CARE ENDOWMENT FOUNDATION PURPOSE: TO FURTHER PROGRAMS OF THE ORGANIZATION. | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Johnny Morris Foundation Springfield, MO | $120,561,207 | $600,000 |
Collective Impact Network Saint Louis, MO | $21,375,860 | $4,592,347 |
Early Learning Ventures Englewood, CO | $2,919,748 | $7,396,606 |
Friends Of Football Inc Pueblo, CO | $0 | $209,272 |
World Food Prize Foundation Urbandale, IA | $73,712,928 | $6,192,203 |
Drumm Center For Children Inc Independence, MO | $21,203,192 | $3,719,217 |
Secure World Foundation Broomfield, CO | $14,993,930 | $1,932,804 |
Case Commons Inc Lawrence, KS | $6,148,091 | $1,952,183 |
Childrens Museum Of South Dakota Brookings, SD | $7,565,049 | $1,438,522 |
Foundation For A Better Life Denver, CO | $1,182,191 | $2,044,000 |
International Spine Study Group Foundation Brighton, CO | $5,806,474 | $2,130,790 |
On His Path Danville, IA | $274,871 | $641,163 |