Civic Intelligence

I Have a Dream Foundation

EIN 13-3355315 • 501(c)3 • New York, NY

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Profile

The "I have a dream" foundation (IHDF) expands educational opportunities for children living in under-resourced communities by empowering them to achieve higher education and providing them with guaranteed tuition support and equipping them with the skills and knowledge they need to gain entry to and succeed in college and beyond. We have learned a tremendous amout over the last 43 years. First, getting our students to college is critical but not enough. Second, we must embrace innovative ways of motivating and encouraging K-12 Dreamers as they prepare for College.Building on these insights, we have developed the following programs: (1) A postsecondary support program; and (2) a college savings account (CSA) Program. Both Programs are designed to encourage Dreamers, Families, communities and businesses to invest Directly into the success of our dreamers so that our students are equipped to not only start but complete college.

322 Eighth Avenue 201New York, NY 10001

www.ihaveadreamfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$264,580

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

NTEE I • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.2%

Faster revenue growth than 34% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,361,156

Down $97,234 (-2.8%) from 2023

Liabilities

Up

$913,937

Up $362,683 (+66%) from 2023

Net Assets

Down

$2,447,219

Down $459,917 (-16%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin13th percentile

Revenue

Down

$4,231,942

Down $9,822 (-0.2%) from 2023

Expenses

Up

$5,004,456

Up $474,899 (+10%) from 2023

Net Income

Down

-$772,514

Down $484,721 (-168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $617,015Liabilities 2011: $50,660Net Assets 2011: $566,3552011Assets 2012: $1,029,128Liabilities 2012: $93,710Net Assets 2012: $935,4182012Assets 2013: $739,427Liabilities 2013: $79,781Net Assets 2013: $659,6462013Assets 2014: $904,982Liabilities 2014: $137,574Net Assets 2014: $767,4082014Assets 2015: $623,185Liabilities 2015: $210,152Net Assets 2015: $413,0332015Assets 2016: $954,635Liabilities 2016: $368,356Net Assets 2016: $586,2792016Assets 2017: $4,442,066Liabilities 2017: $415,678Net Assets 2017: $4,026,3882017Assets 2018: $3,183,897Liabilities 2018: $370,920Net Assets 2018: $2,812,9772018Assets 2019: $2,839,303Liabilities 2019: $516,842Net Assets 2019: $2,322,4612019Assets 2020: $3,368,585Liabilities 2020: $775,836Net Assets 2020: $2,592,7492020Assets 2021: $4,280,533Liabilities 2021: $552,152Net Assets 2021: $3,728,3812021Assets 2022: $3,608,291Liabilities 2022: $405,199Net Assets 2022: $3,203,0922022Assets 2023: $3,458,390Liabilities 2023: $551,254Net Assets 2023: $2,907,1362023Assets 2024: $3,361,156Liabilities 2024: $913,937Net Assets 2024: $2,447,2192024

Highlighted filing

2024

Assets$3,361,156
Liabilities$913,937
Net Assets$2,447,219
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,479,233Expenses 2011: $1,559,599Net Income 2011: -$80,3662011Expenses 2012: $1,525,7082012Revenue 2013: $1,370,938Expenses 2013: $1,646,710Net Income 2013: -$275,7722013Revenue 2014: $1,377,551Expenses 2014: $1,269,789Net Income 2014: $107,7622014Revenue 2015: $1,838,507Expenses 2015: $2,192,882Net Income 2015: -$354,3752015Revenue 2016: $2,982,641Expenses 2016: $2,809,395Net Income 2016: $173,2462016Revenue 2017: $7,471,137Expenses 2017: $4,097,195Net Income 2017: $3,373,9422017Revenue 2018: $1,673,033Expenses 2018: $2,911,790Net Income 2018: -$1,238,7572018Revenue 2019: $1,541,021Expenses 2019: $1,921,372Net Income 2019: -$380,3512019Revenue 2020: $1,236,523Expenses 2020: $1,107,280Net Income 2020: $129,2432020Revenue 2021: $3,609,855Expenses 2021: $2,816,118Net Income 2021: $793,7372021Revenue 2022: $3,475,384Expenses 2022: $3,609,766Net Income 2022: -$134,3822022Revenue 2023: $4,241,764Expenses 2023: $4,529,557Net Income 2023: -$287,7932023Revenue 2024: $4,231,942Expenses 2024: $5,004,456Net Income 2024: -$772,5142024

Highlighted filing

2024

Revenue$4,231,942
Expenses$5,004,456
Net Income-$772,514
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,361,156
Liabilities
$913,937
Net assets
$2,447,219
Revenue
$4,231,942
Expenses
$5,004,456
Net income
-$772,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.91$2.45$4.23$5.00$0.77
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.55$2.91$4.24$4.53$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.41$3.20$3.48$3.61$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.55$3.73$3.61$2.82$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.78$2.59$1.24$1.11$0.13
2019Summary only. Only limited summary data is available for this year.$2.84$0.52$2.32$1.54$1.92$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.37$2.81$1.67$2.91$1.24
2017Detailed filing. Detailed filing data is available for this year.$4.44$0.42$4.03$7.47$4.10$3.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.37$0.59$2.98$2.81$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.21$0.41$1.84$2.19$0.35
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.90$0.14$0.77$1.38$1.27$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.08$0.66$1.37$1.65$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.09$0.94$1.53
2011Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$1.48$1.56$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 7, 2025
Return Version
2023v6.0
Gross Receipts
$4,433,138
Mission and Program Overview

Mission

The "i have a dream" foundation (ihdf) expands educational opportunities for children living in under-resourced communities by empowering them to achieve higher education and providing them with guaranteed tuition support and equipping them with the skills and knowledge they need to gain entry to and succeed in college and beyond.we have learned a tremendous amount over the last 34 years. First, getting our students to college is critical but not enough. Second, we must embrace innovative ways of motivating and encouraging k-12 dreamers as they prepare for college.building on these insights, we are developing two new programs: (1) a postsecondary support program; and (2) a college savings account (csa) program. Both programs are designed to encourage dreamers, families, communities and businesses to invest directly into the success of our dreamers so that our students are equipped to not only start but to complete college.

The "I have a dream" foundation (IHDF) expands educational opportunities for children living in under-resourced communities by empowering them to achieve higher education and providing them with guaranteed tuition support and equipping them with the skills and knowledge needed to gain entry to and succeed in college and beyond. Our vision is that one day, all children from low-income communities will have an equal opportunity to complete high school, achieve postsecondary education, and fully capitalize on their talents and aspirations to become productive global citizens. We sponsor cohorts of students in under-resourced public schools or housing developments, and work with these "dreamers" from early elementary school all the way through high school. Upon high school graduation, each dreamer receives guaranteed tuition assistance for higher education. While each "I have a dream" program is localized to meet the specific needs of its dreamers, all of our programs share common elements

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,717,599$2,714,681▼ $2,918
Pledges and Grants Receivable$443,580$381,333▼ $62,247
Cash and Non-Interest-Bearing Accounts$155,039$108,543▼ $46,496
Savings and Temporary Cash Investments$74,887$79,372▲ $4,485
Prepaid Expenses and Deferred Charges$44,291$58,183▲ $13,892
Land, Buildings, and Equipment, Net$13,418$19,044▲ $5,626
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,458,390$3,361,156▼ $97,234
Other Assets Total$9,576$0▼ $9,576
Liabilities
Accounts Payable and Accrued Expenses$476,367$817,401▲ $341,034
Other Liabilities$74,887$96,536▲ $21,649
Total Liabilities$551,254$913,937▲ $362,683
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,605,704$2,591,385▼ $14,319
Net Assets Without Donor Restrictions$301,432$-144,166▼ $445,598
Total Net Assets Fund Balance$2,907,136$2,447,219▼ $459,917
Total Liabilities and Net Assets / Fund Balance$3,458,390$3,361,156▼ $97,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,495$145,243$161,738
Other Land Buildings$2,549$38,401$40,950
Leasehold Improvements-$27,538$27,538
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Otis HackneyPresident & CEOFT$215,537$49,043$215,537
Lori CanovaInterim CEO-$184,202$23,160$184,202
Richard RiveraChief Program Officer-$159,021$2,196$159,021
Nadira SaundersChief Operating Officer-$148,797$49,043$148,797
Danny MorrisDirector of National Programs-$115,466$21,808$137,274

Board Members and Trustees

NameTitle
Richard SaltzmanChairman
Harlan StoneVice Chair
A William SteinDirector
Andrew J BergDirector
Barry MandelDirector
Danilo RodriguezDirector
Dr Mariama GrimesDirector
Fenton JosephDirector
Gregory F BackDirector
Helen Lang SuskinDirector
Jeffrey R GuralDirector
Jeremiah LuceyDirector
Jonas SevereDirector
Lianne FriedlandDirector
Llewellyn P Haden JrDirector
Mansi MehanDirector
Mark FornasieroDirector
Michael BarrettDirector
Peter PatchDirector
Ronald TerwilligerDirector
S Steven Yang MDDirector
Selene OhDirector
Stephanie TrumpDirector
Steven ShawDirector
Vince BallardDirector
Warren EisenbergDirector
Rory GreissSecretary
Eugena OhTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GRF CPAs and AdvisorsCPA & Advisor4550 Montgomery Ave 8th Floor, Bethesda, MD 20814$226,765
Revenue and Support

Revenue Composition

Contributions and Grants
$4,336,416
Program Service Revenue
$39,317
Investment Income
$30,966
Other Revenue
$-174,757
All Other Contributions
$3,262,992
Change in Net Assets
$-772,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,231,942
Revenue Not Reported on Form 990
$343,423
Total Revenue per Audited Statements
$4,575,365
Total Revenue per Form 990
$4,231,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,112,435
Other Expenses$1,430,310
Grants and Similar Amounts Paid$461,711
Total Fundraising Expense$212,865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,932,215$187,679$72,887$2,192,781
Other Employee Benefits$376,698$122,965$22,713$522,376
Grants to Domestic Orgs$461,711--$461,711
Fees for Services Other$88,951$229,325$23,281$341,557
Travel$185,363$31,796$6,782$223,941
Current Officers, Directors, Trustees, and Key Employees$127,167$38,797$49,573$215,537
Occupancy$112,998$71,122$6,383$190,503
Payroll Taxes$131,058$42,781$7,902$181,741
All Other Expenses$83,792$42,016$1,667$127,475
Office Expenses$83,966$19,834$1,071$104,871
Other Expenses$45,745$28,961$2,406$77,112
Depreciation Depletion$5,021$529$1,057$6,607
Total Functional Expenses$3,913,010$878,581$212,865$5,004,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,004,456
Total Expenses per Audited Statements$5,004,456
Total Expenses per Form 990$5,004,456
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
I Have a Dream - New JerseyNewark, NJ-Inspire the Dream$152,500
I Have a Dream - AtlantaAtlanta, GA-Great Expectations$75,000
I Have a Dream - MiamiSunny Isles, FL-Great Expectations$67,080
I Have a Dream - MilwaukeeMilwaukee, WI-Great Expectations$60,679
I Have a Dream - Los AngelesLos Angeles, CA-Great Expectations$58,573
I Have a Dream - DallasDallas, TX-Great Expectations$38,865
I Have a Dream - BoulderBoulder, CO-Great Expectations$9,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$174,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$542,828-$174,757-
Total Events$542,828-$174,757$-174,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
College Savings Account Program Payable$79,372
Due to IHDF Dallas$17,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 information is gathered by I have a dream foundation's finance team. the information is sent to "i have a dream" foundation's independent audit & tax firm who completes an aduit and prepares the return. the completed return is then reviewed by senior staff and the finance and audit committee. after incorporating and recommendations or modifications, the 990 is finalized and sent electronically to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, Line 12C

“all officers, directors and key employees complete a conflict of interest statement annually. the conflict of interest policy is available to all employees through "i have a dream" foundation's intranet.”

Form 990, Part VI, Section B, Line 15A

“the compensation of the president & ceo was determined by the board of directors in consultation with an independent search firm familiar with executive compensation at comparable organizations. as part of the annual budget process, the executive committee evaluates the president & ceo and reviews and approves all senior staff compensation. compensation is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“"I have a dream" foundation's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. in addition, the foundation's most recent financial statements and form 990 are available on the foundation's website: www.ihaveadreamfoundation.org”

Filing and Contact Details

Filer

Filer Name
I Have a Dream Foundation
EIN
13-3355315
Phone
2122935480
Address
322 Eighth Avenue 201, New York, NY 10001

Signing Officer

Name
Lori Canova
Title
Interim CEO
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Canova
Formed
1986
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
48
Volunteers
233

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Marketing, Communication & Community engagement - The "I Have A Dream" Foundation promotes the visibility, profile, and public engagement of IHDF Affiliates and Chapters across the nation in their local communities, at the national level, and in the broader education reform movement. As part of this effort, the Foundation manages the organization's national website, maintains a presence on social media outlets and promotes the organization with local and national media. In addition, the Foundation leads the organization's participation in national coalitions aimed at advancing educational opportunity more broadly and provides opportunities for Affiliates and Chapters to engage locally on education and national service related issues.”

Form 990, Part XII, Line 2C

“No Change from Prior Year”

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. as of august 31, 2024 and 2023, the foundation has determined that it has not incurred any liability for unrecognized tax benefits. the foundation recognizes interest and penalties, if any related to unrecognized tax benefits as income tax expense in the statement of activities.”

Raw XML AppendixShowing 400 of 856 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Dreamer Scholar & Affiliate Chapter Support - The "I Have A Dream" Foundation provides guidance, resources, and technical assistance to "I Have A Dream" Foundation Affiliates and Chapters across the globe, with the goal of ensuring that our 2,291 students, called "Dreamer Scholars", graduate from high school prepared to enroll in and complete a postsecondary education. National staff work with Affiliates and Chapters to provide best practices, learning exchanges, and national professional development convenings, as well as more targeted program support through site visits, phone consultations, and other technical assistance. In addition, the national headquarters develops partnerships to provide resources to our Dreamer Scholars across the Network. The Foundation hosts an annual leadership development conference for Affiliate and Chapter staff. Each year we hold a summer immersion program (Dream University Prep) for middle and high school Dreamer Scholars from across the United States at a college campus.
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