Civic Intelligence

The Journey to Dream Foundation

EIN 20-1209865 • 501(c)3 • Lewisville, TX

Profile

Journey to dream exists to see lives transformed by god through equipping and empowering teens to overcome adversity and achieve thir dreams.

1960 Archer WayLewisville, TX 75077

www.journeytodream.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,309,860

Up $121,183 (+10%) from 2024

Liabilities

Down

$418,090

Down $20,397 (-4.7%) from 2024

Net Assets

Up

$891,770

Up $141,580 (+19%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Down

$1,702,780

Down $104,420 (-5.8%) from 2024

Expenses

Up

$1,561,200

Up $12,624 (+0.8%) from 2024

Net Income

Down

$141,580

Down $117,044 (-45%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: -$1,390Liabilities 2012: $02012Assets 2013: -$3,302Liabilities 2013: $02013Assets 2014: $36,104Liabilities 2014: $8,019Net Assets 2014: $28,0852014Assets 2016: $647,329Liabilities 2016: $23,349Net Assets 2016: $623,9802016Assets 2017: $806,749Liabilities 2017: $74,829Net Assets 2017: $731,9202017Assets 2018: $761,505Liabilities 2018: $224,203Net Assets 2018: $537,3022018Assets 2019: $899,021Liabilities 2019: $428,244Net Assets 2019: $470,7772019Assets 2020: $1,209,057Liabilities 2020: $559,827Net Assets 2020: $649,2302020Assets 2021: $1,307,711Liabilities 2021: $437,429Net Assets 2021: $870,2822021Assets 2022: $1,306,716Liabilities 2022: $448,612Net Assets 2022: $858,1042022Assets 2024: $1,188,677Liabilities 2024: $438,487Net Assets 2024: $750,1902024Assets 2025: $1,309,860Liabilities 2025: $418,090Net Assets 2025: $891,7702025

Highlighted filing

2025

Assets$1,309,860
Liabilities$418,090
Net Assets$891,770
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $39,619Expenses 2012: $41,009Net Income 2012: -$1,3902012Revenue 2013: $75,878Expenses 2013: $73,966Net Income 2013: $1,9122013Revenue 2014: $162,930Expenses 2014: $133,919Net Income 2014: $29,0112014Revenue 2016: $921,909Expenses 2016: $348,102Net Income 2016: $573,8072016Revenue 2017: $608,547Expenses 2017: $500,607Net Income 2017: $107,9402017Revenue 2018: $585,700Expenses 2018: $780,318Net Income 2018: -$194,6182018Revenue 2019: $837,530Expenses 2019: $904,055Net Income 2019: -$66,5252019Revenue 2020: $1,092,510Expenses 2020: $914,057Net Income 2020: $178,4532020Revenue 2021: $1,321,871Expenses 2021: $1,100,819Net Income 2021: $221,0522021Revenue 2022: $1,506,039Expenses 2022: $1,518,217Net Income 2022: -$12,1782022Revenue 2024: $1,807,200Expenses 2024: $1,548,576Net Income 2024: $258,6242024Revenue 2025: $1,702,780Expenses 2025: $1,561,200Net Income 2025: $141,5802025

Highlighted filing

2025

Revenue$1,702,780
Expenses$1,561,200
Net Income$141,580
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,309,860
Liabilities
$418,090
Net assets
$891,770
Revenue
$1,702,780
Expenses
$1,561,200
Net income
$141,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.42$0.89$1.70$1.56$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.44$0.75$1.81$1.55$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.45$0.86$1.51$1.52$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.44$0.87$1.32$1.10$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.56$0.65$1.09$0.91$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.43$0.47$0.84$0.90$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.22$0.54$0.59$0.78$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.07$0.73$0.61$0.50$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.62$0.92$0.35$0.57
2014Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.16$0.13$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.07$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 26, 2026
Return Version
2024v5.2
Gross Receipts
$1,763,941
Mission and Program Overview

Mission

Journey to Dream embraces, equips and empowers hurting, at-risk and homeless teens to overcome adversity and live purposeful lives through the pursuit of education, practical life skills, and experiences that enable them to function as self-sufficient and productive adults.

Our mission is to embrace, equip, and empower homeless, victimized, and at-risk teens to achieve recovery, overcome adversity, and live purposeful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$743,547$705,127▼ $38,420
Cash and Non-Interest-Bearing Accounts$384,120$388,474▲ $4,354
Accounts Receivable$44,922$179,467▲ $134,545
Prepaid Expenses and Deferred Charges$16,088$36,792▲ $20,704
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,188,677$1,309,860▲ $121,183
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$363,236$356,433▼ $6,803
Accounts Payable and Accrued Expenses$75,251$56,407▼ $18,844
Deferred Revenue-$5,250-
Total Liabilities$438,487$418,090▼ $20,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$569,626$744,571▲ $174,945
Net Assets With Donor Restrictions$180,564$147,199▼ $33,365
Total Net Assets Fund Balance$750,190$891,770▲ $141,580
Total Liabilities and Net Assets / Fund Balance$1,188,677$1,309,860▲ $121,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,158$103,190$588,348
Equipment$74,757$160,958$235,715
Land$145,212-$145,212
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nesa GriderCEOFT$125,000$61,059$186,059
Ravin OwensDirector social ServiceFT$102,629-$102,629

Board Members and Trustees

NameTitle
Brian White-partial YrPast President
Clark Hatton-partial YrPast President
Angie CoxPresident
Alexandria RobinsonDirector
Brandon VanmeterDirector
Claudia Villasana-munozDirector
Kim FrancisDirector
Michelle FrenchDirector
Olivia Ponce-partial YrDirector
Shahi Manu-partial YrDirector
Thronn HicksDirector
Billie CantuSecretary
Nathan BerrymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$777,661
Program Service Revenue
$950,048
Investment Income
$-4,453
Other Revenue
$-20,476
All Other Contributions
$656,047
Change in Net Assets
$141,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,702,780
Revenue Not Reported on Form 990
$6,226
Total Revenue per Audited Statements
$1,709,006
Total Revenue per Form 990
$1,702,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,069,468
Other Expenses$491,732
Total Fundraising Expense$154,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,707$53,887$61,969$771,563
Current Officers, Directors, Trustees, and Key Employees$111,635$18,606$55,818$186,059
Payroll Taxes$64,712$6,114$9,933$80,759
Occupancy$68,117$6,988$4,682$79,787
Depreciation Depletion$62,939$5,214-$68,153
Office Expenses$21,058$12,748$8,775$42,581
Interest$35,489--$35,489
Insurance$30,309$312$290$30,911
Other Employee Benefits$23,020$2,175$3,534$28,729
Travel$23,531-$700$24,231
Fees for Services Accounting-$18,800-$18,800
Fees for Services Other$150$18,324-$18,474
Information Technology$11,877$3,133$1,237$16,247
Other Expenses$17,007$3,125$4,498$4,498
Advertising$857$577$936$2,370
Pension Plan Contributions$1,889$179$290$2,358
Total Functional Expenses$1,256,809$150,182$154,209$1,561,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,567,426
Expenses per Audited Statements$1,561,200
Total Expenses per Form 990$1,561,200
Expenses Not Reported on Form 990$6,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,419
Fundraising Gross Income$31,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
event$49,022---
Golf$65,554$29,252$6,329$22,923
Total Events$153,557$31,943$52,419$-20,476
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 is emailed to all board of director members. The email states that they have x number of days to review and respond with any questions or adjustments.”

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

“ANNUAL MONITORING”

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

“The process for determining compensation for the CEO, Executive Director, and other key employees of a nonprofit organization typically involves key steps to ensure fairness and compliance with regulations. The board of directors or a designated executive committee usually leads this process, conducting a thorough review of industry standards, similar organizations, and relevant market data. This may include consulting third-party salary surveys and benchmarking studies. The board or committee also considers the nonprofit's financial health, the executive's experience, qualifications, and performance when determining the CEO compensation package. The CEO performs the same due diligence in the determining compensation of other key roles within the organization. This process is documented and reviewed periodically to maintain transparency and accountability.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 121,614Gross income from fundraising events reported on Part VIII, line 8a 31,943Less: Direct costs of events reported on part VIII, Line 8b ( 52,419) Net economic benefit of fundraising and gaming events $ 101,138”

Filing and Contact Details

Filer

Filer Name
The Journey to Dream Foundation
EIN
20-1209865
Phone
2141382989
Address
1960 ARCHER WAY, LEWISVILLE, TX 75077

Signing Officer

Name
Nesa Grider
Title
CEO
Signed
2026-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nesa Grider
Formed
2004
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
104

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC). However, income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated businessincome for the year ended June 30, 2025. Accordingly, no provision has been made for federal income TAX.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 606 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/ProgSrvcAccomActy2Grp/Desc0Preventive Education Achievement: Implemented programs to educate students, teachers, and other stakeholders about mental health, coping strategies, and stigma reduction. This curriculum-based program includes interactive activities and resources to support mental health, behavior management, coping skills, and general wellness. Impact: Increased awareness and understanding of mental health issues, fostering a supportive school environment, and promoting early intervention before problems escalate.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Counseling and Support Services Achievement: Offered individualized and group life skills sessions to address mental health issues, substance abuse, and trauma. This service often includes case management to connect teens with additional resources such as healthcare and education. Impact: Enhanced emotional and psychological well-being, helping teens build coping skills and resilience, which can improve their chances of achieving long-term stability.
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