Civic Intelligence

College Dreams Inc.

990 • Fiscal year 2016 • EIN 26-3161884

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileCOLLEGEDREAMS.ORG

View Organization Page

2158 NE Industry DriveGrants Pass, OR 97526

(541) 476-8146

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.42x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$66,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$879,618

Down $337,730 (-28%) from 2015

Net Assets

Down

$513,098

Down $55,377 (-9.7%) from 2015

Liabilities

Down

$366,520

Down $282,353 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Up

$1,255,709

Up $203,400 (+19%) from 2015

Expenses

Up

$1,311,086

Up $476,074 (+57%) from 2015

Net Income

Down

-$55,377

Down $272,674 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$879,618
Liabilities$366,520
Net Assets$513,098
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,255,709
Expenses$1,311,086
Net Income-$55,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,256,881
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.

College dreams promotes resiliency and college/career readiness for over 1,000 low income, minority, and potential achievement gap students at 20 secondary schools through oregon individual development account (ida), career build, and college incentive programs. Key middle school activities are: screening student records; 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 supportive interventions; ida college savings; and special summer activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$476,354-
Accounts Receivable$200,819$86,420▼ $114,399
Land, Buildings, and Equipment, Net$13,484$10,122▼ $3,362
Prepaid Expenses and Deferred Charges$4,479$9,176▲ $4,697
Cash and Non-Interest-Bearing Accounts$376,596$200▼ $376,396
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$1,217,348$879,618▼ $337,730
Other Assets Total$621,970$297,346▼ $324,624
Liabilities
Other Liabilities$621,970$297,346▼ $324,624
Accounts Payable and Accrued Expenses$15,173$43,913▲ $28,740
Deferred Revenue$11,730$25,261▲ $13,531
Total Liabilities$648,873$366,520▼ $282,353
Net Assets / Fund Balance
Temporarily Rstr Net Assets$242,207$332,625▲ $90,418
Unrestricted Net Assets$326,268$180,473▼ $145,795
Total Net Assets Fund Balance$568,475$513,098▼ $55,377
Total Liabilities and Net Assets / Fund Balance$1,217,348$879,618▼ $337,730

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,122$2,555$12,677
Other Assets Org$297,346--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith DrummondExecutive DirectorFT$66,000$66,000
Thomas W DrummondExecutive DirectorFT$66,000$66,000
Quin CollinsIda Program ManagerFT$48,520$48,520
Jenifer M PerryWia Program ManagerFT$46,571$46,571
Jann TaylorDirectorFT$29,159$29,159

Board Members and Trustees

NameTitle
James R DolePresident
Richard WardVice President
Donnajean WendleDirector
Steve BoyarskyDirector
Robert P BuschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,721
Program Service Revenue
$555,818
Investment Income
$1,853
Other Revenue
$1,317
All Other Contributions
$696,721
Change in Net Assets
$-55,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,255,709
Total Revenue per Audited Statements
$1,255,709
Total Revenue per Form 990
$1,255,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,034
Other Expenses$598,052
Total Fundraising Expense$2,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,865$31,314$958$326,137
Current Officers, Directors, Trustees, and Key Employees$230,868$24,603$752$256,223
Other Employee Benefits$53,938$17,651$224$71,813
Fees for Services Other$17,146$48,043-$65,189
Payroll Taxes$53,061$5,630$170$58,861
Travel$34,105$3,356-$37,461
Fees for Services Accounting-$35,403-$35,403
All Other Expenses$105,309$-78,274$442$27,477
Occupancy-$13,839-$13,839
Office Expenses$5,840$6,130-$11,970
Other Expenses$11,954$14,000-$11,954
Insurance-$3,847-$3,847
Depreciation Depletion-$2,190-$2,190
Fees for Services Legal-$50-$50
Total Functional Expenses$1,180,733$127,807$2,546$1,311,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,311,086
Total Expenses per Audited Statements$1,311,086
Total Expenses per Form 990$1,311,086
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
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
Ida Grants Received in Advance$297,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Thomas drummond, co-director, and judith drummond, co-director, are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy is reviewed and affirmed by all board members on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2158 NE INDUSTRY DRIVE, GRANTS PASS, OR 97526

Signing Officer

Name
Steve Boyarsky
Title
Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Dole
Formed
2008
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
46

Preparer

Firm
KDP Certified Public Accountants LLP
Address
640 SUPERIOR CT, MEDFORD, OR 97504-6181
Preparer
Stewart C Parmele CPA
Phone
5417736633
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: whatever it takes program provides a college & career preparation specialist and support to facilitate a partnership network at central medford high school and is funded by the oregon youth development council.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Board of directors selects and oversees audit of financical statements. The fiscal year ended june 30, 2015 is the first year of audit.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, therefore, has no provision for federal income taxes. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).”

Raw XML AppendixShowing 400 of 495 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043913
IRS990/AccountsReceivableGrp/BOYAmt0200819
IRS990/AccountsReceivableGrp/EOYAmt086420
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COLLEGE DREAMS PROMOTES RESILIENCY AND COLLEGE/CAREER READINESS FOR OVER 1,000 LOW INCOME, MINORITY, AND POTENTIAL ACHIEVEMENT GAP STUDENTS AT 20 SECONDARY SCHOOLS THROUGH OREGON INDIVIDUAL DEVELOPMENT ACCOUNT (IDA), CAREER BUILD, AND COLLEGE INCENTIVE PROGRAMS. KEY MIDDLE SCHOOL ACTIVITIES ARE: SCREENING STUDENT RECORDS; 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 SUPPORTIVE INTERVENTIONS; IDA COLLEGE SAVINGS; AND SPECIAL SUMMER ACTIVITIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0696721
IRS990/AllOtherExpensesGrp/FundraisingAmt0442
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-78274
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0105309
IRS990/AllOtherExpensesGrp/TotalAmt027477
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ERIN ZOLLENKOPF
IRS990/BooksInCareOfDetail/PhoneNum05032429360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 NW SECOND AVE STE 209
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0376596
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0752
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024603
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0230868
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0256223
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0696721
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01853
IRS990/CYOtherExpensesAmt0598052
IRS990/CYOtherRevenueAmt01317
IRS990/CYProgramServiceRevenueAmt0555818
IRS990/CYRevenuesLessExpensesAmt0-55377
IRS990/CYSalariesCompEmpBnftPaidAmt0713034
IRS990/CYTotalExpensesAmt01311086
IRS990/CYTotalFundraisingExpenseAmt02546
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01255709
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011730
IRS990/DeferredRevenueGrp/EOYAmt025261
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02190
IRS990/DepreciationDepletionGrp/TotalAmt02190
IRS990/Desc0COLLEGE INCENTIVE PROGRAM (CIP) FOCUSES ON 6TH TO 12TH GRADE STUDENTS TO PROVIDE SUPPORT, BUILD SKILLS, AND MOTIVATE ACADEMIC EXCELLENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0448611
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035403
IRS990/FeesForServicesAccountingGrp/TotalAmt035403
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesLegalGrp/TotalAmt050
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048043
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017146
IRS990/FeesForServicesOtherGrp/TotalAmt065189
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES R DOLE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT P BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3JANN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNAJEAN WENDLE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE BOYARSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS W DRUMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDITH DRUMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8JENIFER M PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9QUIN COLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt329159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt666000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt766000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt846571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt948520
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8WIA PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9IDA PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-72
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01100
IRS990/GrossReceiptsAmt01256881
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03847
IRS990/InsuranceGrp/TotalAmt03847
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01925
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010122
IRS990/LandBldgEquipCostOrOtherBssAmt012677
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01172
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLEGE DREAMS PROMOTES RESILIENCY AND COLLEGE/CAREER READINESS FOR OVER 1,000 LOW INCOME, MINORITY, AND POTENTIAL ACHIEVEMENT GAP STUDENTS AT 20 SECONDARY SCHOOLS THROUGH OREGON INDIVIDUAL DEVELOPMENT ACCOUNT (IDA), CAREER BUILD, AND COLLEGE INCENTIVE PROGRAMS. KEY MIDDLE SCHOOL ACTIVITIES ARE: SCREENING STUDENT RECORDS; 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 SUPPORTIVE INTERVENTIONS; IDA COLLEGE SAVINGS; AND SPECIAL SUMMER ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0568475
IRS990/NetAssetsOrFundBalancesEOYAmt0513098
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-72
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-72
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013839
IRS990/OccupancyGrp/TotalAmt013839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06130
IRS990/OfficeExpensesGrp/ProgramServicesAmt05840
IRS990/OfficeExpensesGrp/TotalAmt011970
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0621970
IRS990/OtherAssetsTotalGrp/EOYAmt0297346
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071813
IRS990/OtherExpensesGrp/Desc0IDA MATCH FUNDING
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPORT & INCENTIVES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114000
IRS990/OtherExpensesGrp/ProgramServicesAmt0327824
IRS990/OtherExpensesGrp/ProgramServicesAmt146823
IRS990/OtherExpensesGrp/ProgramServicesAmt211954
IRS990/OtherExpensesGrp/TotalAmt0327824
IRS990/OtherExpensesGrp/TotalAmt146848
IRS990/OtherExpensesGrp/TotalAmt214000
IRS990/OtherExpensesGrp/TotalAmt311954
IRS990/OtherLiabilitiesGrp/BOYAmt0621970
IRS990/OtherLiabilitiesGrp/EOYAmt0297346
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01317
IRS990/OtherRevenueTotalAmt01317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326137
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05630
IRS990/PayrollTaxesGrp/ProgramServicesAmt053061
IRS990/PayrollTaxesGrp/TotalAmt058861
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09176
IRS990/PrincipalOfficerNm0JAMES R DOLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555818
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH INDIVIDUAL DEVELOPMENT ACCOUNT (IDA) 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 POSTSECONDARY TRAINING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0432363
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREER BUILD PROGRAM FOCUSES ON PROVIDING CAREER RELATED LEARNING EXPERIENCE TO HIGH SCHOOL STUDENTS THROUGH AN INTERAGENCY AGREEMENT WITH ROGUE WORKFORCE PARTNERSHIP. SERVICES FOR ALL STUDENTS INCLUDE A REGIONAL CAREER FAIR, YOUTH WORK ETHICS CLASSES, CAREER ACADEMIES, AND PAID OR UNPAID WORK EXPERIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0249023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01450
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210405
IRS990/PYOtherRevenueAmt05249
IRS990/PYProgramServiceRevenueAmt0627792
IRS990/PYRevenuesLessExpensesAmt0217297
IRS990/PYSalariesCompEmpBnftPaidAmt0624607
IRS990/PYTotalExpensesAmt0835012
IRS990/PYTotalRevenueAmt01052309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55377
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476354
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01316034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03403
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01316034
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01316034
IRS990ScheduleA/TotalSupportAmt01319437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01311086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0297346
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESTRICTED FOR IDA
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0297346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IDA GRANTS RECEIVED IN ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt01255709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, therefore, has no provision for federal income taxes. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010122
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0297346
IRS990ScheduleD/TotalExpensesPerForm990Amt01311086
IRS990ScheduleD/TotalLiabilityAmt0297346
IRS990ScheduleD/TotalRevenuePerForm990Amt01255709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01255709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01311086
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: WHATEVER IT TAKES PROGRAM PROVIDES A COLLEGE & CAREER PREPARATION SPECIALIST AND SUPPORT TO FACILITATE A PARTNERSHIP NETWORK AT CENTRAL MEDFORD HIGH SCHOOL AND IS FUNDED BY THE OREGON YOUTH DEVELOPMENT COUNCIL.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,618
Liabilities
$366,520
Net assets
$513,098
Revenue
$1,255,709
Expenses
$1,311,086
Net income
-$55,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.37$1.92$4.51$4.60$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.48$2.02$4.20$4.40$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.54$2.22$4.13$3.75$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.70$1.84$3.69$2.94$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.64$0.98$2.12$2.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.39$0.98$2.09$1.97$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.25$0.86$1.97$1.75$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.29$0.64$1.72$1.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.37$0.51$1.26$1.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.65$0.57$1.05$0.84$0.22