Civic Intelligence

College Dreams Inc

EIN 26-3161884 • 501(c)3 • Grants Pass, OR

Profile

College dreams promotes resiliency and college/career readiness for over 1,400 low income, first generation college-bound, and underrepresented students of color. (continued on schedule o) it serves 22 secondary schools in southern oregon through matched college savings accounts, career exploration and post-secondary planning and dropout prevention programs. Key activities: academic motivational enhancement; mentoring; skill-building and tutoring; college/career awareness; community service; competitive scholarships; barrier removal support; rigorous course/dual credit planning; access to youth camp, career development activities, pre-college programs, and campus visits; academic monitoring, excellence incentives and supporttive interventions; 3-to-1 matched college savings; and soft-skills development through paid work experiences.

789 NE 7th StGrants Pass, OR 97526

www.collegedreams.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.20x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

59th percentile

9.2%

Higher net margin than 59% 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

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Assets

Down

$2,298,418

Down $203,010 (-8.1%) from 2023

Liabilities

Down

$373,743

Down $108,453 (-22%) from 2023

Net Assets

Down

$1,924,675

Down $94,557 (-4.7%) from 2023

Revenue

Up

$4,508,867

Up $304,620 (+7.2%) from 2023

Expenses

Up

$4,603,424

Up $199,578 (+4.5%) from 2023

Net Income

Up

-$94,557

Up $105,042 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,217,348Liabilities 2015: $648,873Net Assets 2015: $568,4752015Assets 2016: $879,618Liabilities 2016: $366,520Net Assets 2016: $513,0982016Assets 2017: $936,523Liabilities 2017: $293,546Net Assets 2017: $642,9772017Assets 2018: $1,106,352Liabilities 2018: $247,935Net Assets 2018: $858,4172018Assets 2019: $1,366,456Liabilities 2019: $387,433Net Assets 2019: $979,0232019Assets 2020: $1,627,953Liabilities 2020: $644,031Net Assets 2020: $983,9222020Assets 2021: $2,542,440Liabilities 2021: $704,065Net Assets 2021: $1,838,3752021Assets 2022: $2,756,326Liabilities 2022: $537,495Net Assets 2022: $2,218,8312022Assets 2023: $2,501,428Liabilities 2023: $482,196Net Assets 2023: $2,019,2322023Assets 2024: $2,298,418Liabilities 2024: $373,743Net Assets 2024: $1,924,6752024

Highlighted filing

2024

Assets$2,298,418
Liabilities$373,743
Net Assets$1,924,675

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,052,309Expenses 2015: $835,012Net Income 2015: $217,2972015Revenue 2016: $1,255,709Expenses 2016: $1,311,086Net Income 2016: -$55,3772016Revenue 2017: $1,717,434Expenses 2017: $1,587,555Net Income 2017: $129,8792017Revenue 2018: $1,968,234Expenses 2018: $1,752,794Net Income 2018: $215,4402018Revenue 2019: $2,093,533Expenses 2019: $1,972,927Net Income 2019: $120,6062019Revenue 2020: $2,120,855Expenses 2020: $2,115,956Net Income 2020: $4,8992020Revenue 2021: $3,694,638Expenses 2021: $2,940,185Net Income 2021: $754,4532021Revenue 2022: $4,132,642Expenses 2022: $3,752,186Net Income 2022: $380,4562022Revenue 2023: $4,204,247Expenses 2023: $4,403,846Net Income 2023: -$199,5992023Revenue 2024: $4,508,867Expenses 2024: $4,603,424Net Income 2024: -$94,5572024

Highlighted filing

2024

Revenue$4,508,867
Expenses$4,603,424
Net Income-$94,557

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$4,508,867
Mission and Program Overview

Mission

College dreams promotes resiliency and college/career readiness for over 1,400 low income, first generation college-bound, and underrepresented students of color. It serves 22 secondary schools in southern oregon through matched college savings accounts, career exploration and post-secondary planning and dropout prevention programs. Key activities: academic motivational enhancement; mentoring; skill-building and tutoring; college/career awareness; community service; competitive scholarships; barrier removal support; rigorous course/dual credit planning; access to youth camp, career development activities, pre-college programs, and campus visits; academic monitoring, excellence incentives and supporttive interventions; 3-to-1 matched college savings; and soft-skills development through paid work experiences.

Increase opportunities for youth to thrive in school, careers, and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$906,311$834,267▼ $72,044
Pledges and Grants Receivable$322,500$409,059▲ $86,559
Accounts Receivable$441,128$397,815▼ $43,313
Cash and Non-Interest-Bearing Accounts$372,863$340,352▼ $32,511
Savings and Temporary Cash Investments$148,216$73,226▼ $74,990
Prepaid Expenses and Deferred Charges$21,594$30,430▲ $8,836
Total Assets$2,501,428$2,298,418▼ $203,010
Other Assets Total$288,816$213,269▼ $75,547
Liabilities
Other Liabilities$288,816$213,269▼ $75,547
Accounts Payable and Accrued Expenses$67,438$92,991▲ $25,553
Deferred Revenue$76,210$67,483▼ $8,727
Mortgage Notes Payable Secured by Investment Property$49,732--
Total Liabilities$482,196$373,743▼ $108,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,371,455$1,385,196▲ $13,741
Net Assets With Donor Restrictions$647,777$539,479▼ $108,298
Total Net Assets Fund Balance$2,019,232$1,924,675▼ $94,557
Total Liabilities and Net Assets / Fund Balance$2,501,428$2,298,418▼ $203,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,465$29,551$459,016
Land$327,795-$327,795
Equipment$67,978$134,822$202,800
Leasehold Improvements$9,029$385$9,414
Other Assets Org$33,570--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carl ThomasExecutive DirectorFT$102,000$102,000

Board Members and Trustees

NameTitle
Steve BoyarksyPresident
Carol ChristenVice President
Brenda PattonDirector
Katie MenaDirector
Kendell FurgusonDirector
Ralph BurrelleDirector
Armando LopezSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,458,078
Program Service Revenue
$0
Investment Income
$29,897
Other Revenue
$20,892
All Other Contributions
$1,499,519
Change in Net Assets
$-94,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,508,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,842
Total Revenue per Audited Statements
$4,511,709
Total Revenue per Form 990
$4,508,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,690,963
Grants and Similar Amounts Paid$1,171,813
Other Expenses$740,648
Total Fundraising Expense$211,209
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,054,796$421,323$112,844$2,588,963
Grants to Domestic Individuals$1,171,813--$1,171,813
Conferences and Meetings$160,107$33,365$917$194,389
All Other Expenses$69,159$23,277$38,936$131,372
Current Officers, Directors, Trustees, and Key Employees$80,955$16,599$4,446$102,000
Fees for Services Other$2,248$49,430$14,776$66,454
Fees for Services Accounting$2,322$51,037$12,414$65,773
Office Expenses$8,641$42,201$3,160$54,002
Depreciation Depletion-$48,181-$48,181
Travel$27,438$12,859$1,822$42,119
Occupancy$25,160$12,310-$37,470
Insurance-$25,109-$25,109
Information Technology$288$6,327$1,891$8,506
Fees for Services Legal$35$765$229$1,029
Other Expenses$332,453$-344,477$12,024$0
Total Functional Expenses$3,979,315$412,900$211,209$4,603,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,606,266
Expenses per Audited Statements$4,603,424
Total Expenses per Form 990$4,603,424
Expenses Not Reported on Form 990$2,842
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ida Grant Advances$179,699
Operating Lease Liabilities$33,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 first reviewed by the executive director and then distributed to all board members for approval prior to filing.

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

Conflict of interest policy is reviewed and affirmed by all board members on an annual basis.

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

Director's compensation was set based upon a recommendation from a nonrelated foundation.

Form 990, Part VI, Section C, Line 19

Upon request, all internal documents are made available in electronic format or by mail.

Filing and Contact Details

Filer

Filer Name
College Dreams Inc
EIN
26-3161884
Phone
5414768146
Address
789 NE 7TH ST, GRANTS PASS, OR 97526
Doing Business As
Project Youth

Signing Officer

Name
Carl Thomas
Title
Executive Director
Phone
5414768146
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Thomas
Formed
2008
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
232
Volunteers
75

Preparer

Firm
Mcdonald Jacobs Pc
Address
121 SW SALMON ST STE 1100, PORTLAND, OR 97204
Preparer
Jessica Yoder
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.

Raw XML AppendixShowing 400 of 480 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067438
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092991
IRS990/AccountsReceivableGrp/BOYAmt0441128
IRS990/AccountsReceivableGrp/EOYAmt0397815
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INCREASE OPPORTUNITIES FOR YOUTH TO THRIVE IN SCHOOL, CAREERS, AND LIFE.
IRS990/AllOtherContributionsAmt01499519
IRS990/AllOtherExpensesGrp/FundraisingAmt038936
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023277
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069159
IRS990/AllOtherExpensesGrp/TotalAmt0131372
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIN ZOLLENKOPF
IRS990/BooksInCareOfDetail/PhoneNum05032429360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 SW 1ST AVE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0372863
IRS990/CashNonInterestBearingGrp/EOYAmt0340352
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04446
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016599
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080955
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0917
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt033365
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0160107
IRS990/ConferencesMeetingsGrp/TotalAmt0194389
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04458078
IRS990/CYGrantsAndSimilarPaidAmt01171813
IRS990/CYInvestmentIncomeAmt029897
IRS990/CYOtherExpensesAmt0740648
IRS990/CYOtherRevenueAmt020892
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-94557
IRS990/CYSalariesCompEmpBnftPaidAmt02690963
IRS990/CYTotalExpensesAmt04603424
IRS990/CYTotalFundraisingExpenseAmt0211209
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04508867
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt076210
IRS990/DeferredRevenueGrp/EOYAmt067483
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048181
IRS990/DepreciationDepletionGrp/TotalAmt048181
IRS990/Desc0COLLEGE+ FOCUSES ON 6TH TO 12TH GRADE STUDENTS TO PROVIDE SUPPORT, BUILD SKILLS, AND MOTIVATE ACADEMIC EXCELLENCE. THE PROGRAM INCLUDES SUPPORT FROM A DEPARTMENT OF EDUCATION TALENT SEARCH GRANT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PROJECT YOUTH
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0647777
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0539479
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0232
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0562541
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt012414
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051037
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02322
IRS990/FeesForServicesAccountingGrp/TotalAmt065773
IRS990/FeesForServicesLegalGrp/FundraisingAmt0229
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0765
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt035
IRS990/FeesForServicesLegalGrp/TotalAmt01029
IRS990/FeesForServicesOtherGrp/FundraisingAmt014776
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049430
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02248
IRS990/FeesForServicesOtherGrp/TotalAmt066454
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE BOYARKSY
IRS990/Form990PartVIISectionAGrp/PersonNm1ARMANDO LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL CHRISTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE MENA
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm5RALPH BURRELLE
IRS990/Form990PartVIISectionAGrp/PersonNm6KENDELL FURGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7102000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02958559
IRS990/GrantAmt0111560
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01171813
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01171813
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04508867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01891
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06327
IRS990/InformationTechnologyGrp/ProgramServicesAmt0288
IRS990/InformationTechnologyGrp/TotalAmt08506
IRS990/InsuranceGrp/ManagementAndGeneralAmt025109
IRS990/InsuranceGrp/TotalAmt025109
IRS990/InvestmentIncomeGrp/ExclusionAmt029897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029897
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0906311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0834267
IRS990/LandBldgEquipCostOrOtherBssAmt0999025
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLLEGE DREAMS PROMOTES RESILIENCY AND COLLEGE/CAREER READINESS FOR OVER 1,400 LOW INCOME, FIRST GENERATION COLLEGE-BOUND, AND UNDERREPRESENTED STUDENTS OF COLOR. (CONTINUED ON SCHEDULE O) IT SERVES 22 SECONDARY SCHOOLS IN SOUTHERN OREGON THROUGH MATCHED COLLEGE SAVINGS ACCOUNTS, CAREER EXPLORATION AND POST-SECONDARY PLANNING AND DROPOUT PREVENTION PROGRAMS. KEY ACTIVITIES: ACADEMIC MOTIVATIONAL ENHANCEMENT; MENTORING; SKILL-BUILDING AND TUTORING; COLLEGE/CAREER AWARENESS; COMMUNITY SERVICE; COMPETITIVE SCHOLARSHIPS; BARRIER REMOVAL SUPPORT; RIGOROUS COURSE/DUAL CREDIT PLANNING; ACCESS TO YOUTH CAMP, CAREER DEVELOPMENT ACTIVITIES, PRE-COLLEGE PROGRAMS, AND CAMPUS VISITS; ACADEMIC MONITORING, EXCELLENCE INCENTIVES AND SUPPORTTIVE INTERVENTIONS; 3-TO-1 MATCHED COLLEGE SAVINGS; AND SOFT-SKILLS DEVELOPMENT THROUGH PAID WORK EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049732
IRS990/NetAssetsOrFundBalancesBOYAmt02019232
IRS990/NetAssetsOrFundBalancesEOYAmt01924675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01371455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01385196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012310
IRS990/OccupancyGrp/ProgramServicesAmt025160
IRS990/OccupancyGrp/TotalAmt037470
IRS990/OfficeExpensesGrp/FundraisingAmt03160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042201
IRS990/OfficeExpensesGrp/ProgramServicesAmt08641
IRS990/OfficeExpensesGrp/TotalAmt054002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0288816
IRS990/OtherAssetsTotalGrp/EOYAmt0213269
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SHARED COST ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt07750
IRS990/OtherExpensesGrp/FundraisingAmt112024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-344477
IRS990/OtherExpensesGrp/ProgramServicesAmt043900
IRS990/OtherExpensesGrp/ProgramServicesAmt1332453
IRS990/OtherExpensesGrp/TotalAmt066244
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherLiabilitiesGrp/BOYAmt0288816
IRS990/OtherLiabilitiesGrp/EOYAmt0213269
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt020892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020892
IRS990/OtherRevenueTotalAmt020892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02054796
IRS990/OtherSalariesAndWagesGrp/TotalAmt02588963
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0322500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0409059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030430
IRS990/PrincipalOfficerNm0CARL THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE +ACCOUNTS PROGRAM SERVES STUDENTS WHOSE FAMILIES MEET OREGON LOW/MODERATE INCOME AND FAMILY ASSET CRITERIA, BY PROVIDING FINANCIAL EDUCATION CLASSES, DEVELOPING COLLEGE FUNDING PLANS, AND THE POSSIBILITY OF MATCHING SAVINGS PLANS FOR COLLEGE, COMMUNITY COLLEGE OR POST SECONDARY TRAINING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0749667
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0586658
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREER BUILD PROGRAM FOCUSES ON PROVIDING CAREER RELATED LEARNING EXPERIENCE TO HIGH SCHOOL STUDENTS AND OUT-OF-SCHOOL YOUTH UP TO AGE 24 THROUGH AN INTERAGENCY AGREEMENT WITH ROGUE WORKFORCE PARTNERSHIP. SERVICES INCLUDE A REGIONAL CAREER FAIR, YOUTH WORK ETHICS CLASSES, CAREER ACADEMIES, AND PAID OR UNPAID WORK EXPERIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01523473
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0458664
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WHATEVER IT TAKES PROGRAM PROVIDES AN ADVISOR AND WRAPAROUND SUPPORT TO STUDENTS AT RISK OF DISENGAGING OR DROPPING OUT AT PARTICIPATING SCHOOLS AND IS FUNDED PRIMARILY BY THE OREGON YOUTH DEVELOPMENT COUNCIL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01143634
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04176591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01167283
IRS990/PYInvestmentIncomeAmt06302
IRS990/PYOtherExpensesAmt0849555
IRS990/PYOtherRevenueAmt021354
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-199599
IRS990/PYSalariesCompEmpBnftPaidAmt02387008
IRS990/PYTotalExpensesAmt04403846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04204247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04458078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04176591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04105852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03661821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02083205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018485547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.97360
IRS990ScheduleA/PublicSupportTotal170Amt018358772
IRS990ScheduleA/SubstantialContributorsTotAmt0126775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04458078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04176591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04105852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03661821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02083205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018485547
IRS990ScheduleA/TotalSupportAmt018661249
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020892
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0429465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0459016
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02842
IRS990ScheduleD/DonatedServicesUseFcltsAmt02842
IRS990ScheduleD/EquipmentGrp/BookValueAmt067978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202800
IRS990ScheduleD/ExpensesNotReportedAmt02842
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04603424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0327795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327795
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0179699
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133570
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH FOR IDA PROGRAM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IDA GRANT ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt02842
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04508867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0834267
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0213269
IRS990ScheduleD/TotalExpensesPerForm990Amt04603424
IRS990ScheduleD/TotalLiabilityAmt0213269
IRS990ScheduleD/TotalRevenuePerForm990Amt04508867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04511709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04606266
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0504808
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt190705
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2576299
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0IDA GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BARRIER REMOVAL AND INCENTIVES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0128
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21101
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN DISTRIBUTED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AND AFFIRMED BY ALL BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR'S COMPENSATION WAS SET BASED UPON A RECOMMENDATION FROM A NONRELATED FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, ALL INTERNAL DOCUMENTS ARE MADE AVAILABLE IN ELECTRONIC FORMAT OR BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.