Harbor Of Dreams Inc
- Assets
- $6.8k
- Revenue
- $227.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Lincoln, NE
- Founding
- 02/2018
- Data as of
- 06/2023
- 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 06/2023, Harbor Of Dreams Inc generated $227.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $546.6k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (9.1%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Harbor Of Dreams Inc has awarded 21 individual grants totaling $3,073,329. 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
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Rinaker Time As Needed President & Director | 0 | $0 | |
Karen Hays Time As Needed Vice President & Director | 0 | $0 | |
Michael Hays Time As Needed Secretary & Director | 0 | $0 | |
Patrick E Beans Time As Needed Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $225,418 |
| 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 | $1,823 |
| Total Revenue | $227,241 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,800 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $182 |
| Total operating and administrative expenses | $6,676 |
| Contributions, gifts, grants paid | $539,945 |
| Total expenses and disbursements | $546,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,759 |
| 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 | $6,759 |
| 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 $539,945 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
LINCOLN COMMUNITY FOUNDATION INC PURPOSE: 5,800 SHARES OF NATIONAL RESEARCH CORP TO FURTHER THE PROGRAMS OF THE ORGANIZATION | $252,445 |
WE CARE ENDOWMENT FOUNDATION PURPOSE: TO FURTHER PROGRAMS OF THE ORGANIZATION. | $2,500 |
LINCOLN COMMUNITY FOUNDATION INC PURPOSE: IN SUPPORT OF COMMUNITY FUNDS WITHIN THE LINCOLN COMMUNITY FOUNDATION INCLUDING: $50,000 TO THE LINCOLN LITTLES, $125,000 TO THE EARLY CHILDHOOD PROGRAM, AND $100,000 TO BE DESIGNATED LATER. | $275,000 |
FOOD FORT PURPOSE: TO FURTHER THE GENERAL PROGRAMS OF THE ORGANIZATION. | $10,000 |