Ticket To Dream Foundation
- Assets
- $4.4m
- Revenue
- $12.3m
- Investments
- $84.6k
- Employees
- 10
- Location
- Roseville, CA
- Founding
- 08/2008
- Data as of
- 03/2024
- EIN
- 90-0355853
Organization Overview
Ticket To Dream Foundation is located in Roseville, CA. The organization was established in 2008. According to its NTEE Classification (O12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Youth Development and related organizations. As of 03/2024, Ticket To Dream Foundation employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ticket 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 03/2024, Ticket To Dream Foundation generated $12.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $13.1m during the year ending 03/2024. While expenses have increased by 2.4% 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.
Since 2014, Ticket To Dream Foundation has awarded 1,678 individual grants totaling $90,466,113. 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESSENTIALS - THE ESSENTIALS FOR KIDS PROGRAM COLLECTS, PURCHASES, AND DISTRIBUTES ESSENTIAL ITEMS LIKE CLOTHING, HYGIENE ITEMS, SHOES, SCHOOL SUPPLIES AND MORE TO MEET THE EVERYDAY NEEDS OF FOSTER YOUTH. CASH SUPPORT ALSO FUNDS THE LOCAL PURCHASE OF SPECIFIC ESSENTIAL NEEDS AND/OR PROVIDES SHOPPING EXPERIENCES FOR CHILDREN TO SHOP FOR THEMSELVES.
TAKE FLIGHT - THE TAKE FLIGHT PROGRAM PROVIDES CASH SUPPORT TO BOOST THE REACH OF PROGRAMMING FOCUSED ON IMPROVING GRADUATION RATES, AND FOR YOUTH AGING OUT OF CARE REDUCING HOMELESSNESS, AND/OR INCREASING EMPLOYMENT OPPORTUNITIES. LAPTOPS ARE ALSO PROVIDED TO SCHOOL-AGED FOSTER CHILDREN TO MEET THESE SAME GOALS.
ALLY PROGRAM - THE ALLY PROGRAM PROVIDES TARGETED CASH SUPPORT AND ESSENTIALS TO FILL THE UNMET NEEDS FACING BLACK, HISPANIC AND LGBTQ+ YOUTH, WHILE ALSO HELPING RECRUIT MORE FOSTER/KINSHIP PARENTS, MENTORS AND ADOPTIVE PARENTS FROM THESE POPULATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Davis CEO | Officer | 40 | $153,375 |
Mauri Knowles Program Director | 40 | $108,480 | |
Mary Carson President | OfficerTrustee | 4 | $0 |
Rebekah Heiskell Treasurer | OfficerTrustee | 5 | $0 |
Angie Alves Secretary | OfficerTrustee | 5 | $0 |
Kathy Carlsen Board Member | Trustee | 2 | $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 | $12,189,924 |
| Noncash contributions included in lines 1a–1f | $9,641,298 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,189,924 |
| Total Program Service Revenue | $0 |
| Investment income | $109,475 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $35,936 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,335,335 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $11,894,608 |
| Grants and other assistance to domestic individuals. | $10,164 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $159,378 |
| Compensation of current officers, directors, key employees. | $65,133 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $493,994 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,542 |
| Payroll taxes | $58,184 |
| Fees for services: Management | $16,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,819 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,830 |
| Office expenses | $17,338 |
| Information technology | $1,166 |
| Royalties | $0 |
| Occupancy | $108,245 |
| Travel | $7,627 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,530 |
| Insurance | $15,735 |
| All other expenses | $14,038 |
| Total functional expenses | $13,127,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $509,175 |
| Savings and temporary cash investments | $2,564,608 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $469,822 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $742,238 |
| Prepaid expenses and deferred charges | $13,510 |
| Net Land, buildings, and equipment | $18,690 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $84,617 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,362 |
| Total assets | $4,405,022 |
| Accounts payable and accrued expenses | $85,135 |
| Grants payable | $0 |
| Deferred revenue | $144,958 |
| 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 | $84,900 |
| Total liabilities | $314,993 |
| Net assets without donor restrictions | $4,090,029 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,405,022 |
Grants Awarded
Over the last fiscal year, Ticket To Dream Foundation has awarded $11,884,601 in support to 215 organizations.
| Grant Recipient | Amount |
|---|---|
YOUTH VILLAGES TENNESSEE PURPOSE: FOSTER KIDS PROGRAM | $78,222 |
FIREFLY CHILDREN & FAMILY ALLIANCE PURPOSE: FOSTER KIDS PROGRAM | $122,563 |
THE FELIX ORGANIZATION PURPOSE: FOSTER KIDS PROGRAM | $74,301 |
FOSTER FORWARD PURPOSE: FOSTER KIDS PROGRAM | $125,964 |
PARTNERSHIP FOR STRONG FAMILIES PURPOSE: FOSTER KIDS PROGRAM | $65,280 |
HALOS PURPOSE: FOSTER KIDS PROGRAM | $68,645 |