Civic Intelligence

College Dreams Inc.

990 • Fiscal year 2018 • EIN 26-3161884

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization ProfileWWW.COLLEGEDREAMS.ORG

View Organization Page

2158 NE Industry DrGrants Pass, OR 97526

(541) 476-8146

Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,326

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,106,352

Up $169,829 (+18%) from 2017

Net Assets

Up

$858,417

Up $215,440 (+34%) from 2017

Liabilities

Down

$247,935

Down $45,611 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$1,968,234

Up $250,800 (+15%) from 2017

Expenses

Up

$1,752,794

Up $165,239 (+10%) from 2017

Net Income

Up

$215,440

Up $85,561 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$1,106,352
Liabilities$247,935
Net Assets$858,417
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$1,968,234
Expenses$1,752,794
Net Income$215,440
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$1,968,234
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.

To increase access to opportunities, remove barriers and prepare low-income, first generation and underrepresented youth to thrive in school, college and careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$372,244$356,709▼ $15,535
Cash and Non-Interest-Bearing Accounts$103,682$220,447▲ $116,765
Accounts Receivable$96,299$163,276▲ $66,977
Pledges and Grants Receivable$110,000$111,500▲ $1,500
Land, Buildings, and Equipment, Net$28,310$33,875▲ $5,565
Prepaid Expenses and Deferred Charges$1,421$9,807▲ $8,386
Total Assets$936,523$1,106,352▲ $169,829
Other Assets Total$224,567$210,738▼ $13,829
Liabilities
Other Liabilities$224,567$210,738▼ $13,829
Deferred Revenue$28,157$20,000▼ $8,157
Accounts Payable and Accrued Expenses$40,822$17,197▼ $23,625
Total Liabilities$293,546$247,935▼ $45,611
Net Assets / Fund Balance
Temporarily Rstr Net Assets$481,068$570,220▲ $89,152
Unrestricted Net Assets$161,909$288,197▲ $126,288
Total Net Assets Fund Balance$642,977$858,417▲ $215,440
Total Liabilities and Net Assets / Fund Balance$936,523$1,106,352▲ $169,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,875$18,611$52,486
Other Assets Org$210,738--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith DrummondCo-director Through 12/31/17FT$72,600$726$73,326
Kurt HildebrandExecutive Director 1/1-6/30/18FT$56,000$6,765$62,765
Thomas DrummondCo-director Through 12/31/17FT$62,315-$62,315

Board Members and Trustees

NameTitle
Steve BoyarksyPresident
Armando LopezVice President
Carl ThomasDirector
Donna Jean WendleDirector
James R DoleDirector
Richard WardDirector
Todd BloomquistDirector
Deborah SorensonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,952,472
Program Service Revenue
$0
Investment Income
$7,049
Other Revenue
$8,713
All Other Contributions
$1,096,418
Change in Net Assets
$215,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,968,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,968,234
Total Revenue per Form 990
$1,968,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$979,221
Grants and Similar Amounts Paid$437,366
Other Expenses$336,207
Total Fundraising Expense$15,542
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,616$75,299$5,676$635,591
Grants to Domestic Individuals$437,366--$437,366
Current Officers, Directors, Trustees, and Key Employees$141,634$19,229$1,449$162,312
Other Employee Benefits$86,637$11,762$887$99,286
Payroll Taxes$62,821$8,529$643$71,993
Conferences and Meetings$30,102$15,599$1,982$47,683
Fees for Services Accounting$9,071$26,492$1,347$36,910
Fees for Services Management$7,740$22,605$1,149$31,494
All Other Expenses$15,930$8,255$1,049$25,234
Office Expenses$5,931$12,907$385$19,223
Travel$17,169$328$48$17,545
Pension Plan Contributions$8,760$1,189$90$10,039
Depreciation Depletion-$8,935-$8,935
Insurance-$8,162-$8,162
Occupancy-$6,200-$6,200
Information Technology-$4,212-$4,212
Fees for Services Other$73$213$11$297
Interest$64$33$4$101
Other Expenses$71,050$-71,242$192$0
Total Functional Expenses$1,574,266$162,986$15,542$1,752,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,752,794
Total Expenses per Audited Statements$1,752,794
Total Expenses per Form 990$1,752,794
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$210,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 2

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

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
2158 NE INDUSTRY DR, GRANTS PASS, OR 97526

Signing Officer

Name
Kurt Hildebrand
Title
Executive Director
Phone
5414768146
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Hildebrand
Formed
2008
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
104
Volunteers
75

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Karin S Wandtke
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 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 486 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/BOYAmt040822
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017197
IRS990/AccountsReceivableGrp/BOYAmt096299
IRS990/AccountsReceivableGrp/EOYAmt0163276
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INCREASE ACCESS TO OPPORTUNITIES, REMOVE BARRIERS AND PREPARE LOW-INCOME, FIRST GENERATION AND UNDERREPRESENTED YOUTH TO THRIVE IN SCHOOL, COLLEGE AND CAREERS.
IRS990/AllOtherContributionsAmt01096418
IRS990/AllOtherExpensesGrp/FundraisingAmt01049
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08255
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015930
IRS990/AllOtherExpensesGrp/TotalAmt025234
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIN 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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0103682
IRS990/CashNonInterestBearingGrp/EOYAmt0220447
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01449
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019229
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0141634
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0162312
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01982
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015599
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030102
IRS990/ConferencesMeetingsGrp/TotalAmt047683
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01952472
IRS990/CYGrantsAndSimilarPaidAmt0437366
IRS990/CYInvestmentIncomeAmt07049
IRS990/CYOtherExpensesAmt0336207
IRS990/CYOtherRevenueAmt08713
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0215440
IRS990/CYSalariesCompEmpBnftPaidAmt0979221
IRS990/CYTotalExpensesAmt01752794
IRS990/CYTotalFundraisingExpenseAmt015542
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01968234
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt028157
IRS990/DeferredRevenueGrp/EOYAmt020000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08935
IRS990/DepreciationDepletionGrp/TotalAmt08935
IRS990/Desc0COLLEGE AND CAREER INCENTIVE PROGRAM (CCIP) FOCUSES ON 6TH TO 12TH GRADE STUDENTS TO PROVIDE SUPPORT, BUILD SKILLS, AND MOTIVATE ACADEMIC EXCELLENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0104
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0390014
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01347
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026492
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09071
IRS990/FeesForServicesAccountingGrp/TotalAmt036910
IRS990/FeesForServicesManagementGrp/FundraisingAmt01149
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022605
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07740
IRS990/FeesForServicesManagementGrp/TotalAmt031494
IRS990/FeesForServicesOtherGrp/FundraisingAmt011
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0213
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073
IRS990/FeesForServicesOtherGrp/TotalAmt0297
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt86765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9726
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE BOYARKSY
IRS990/Form990PartVIISectionAGrp/PersonNm1ARMANDO LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH SORENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD WARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA JEAN WENDLE
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD BLOOMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES R DOLE
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8KURT HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDITH DRUMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS DRUMMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt856000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt972600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1062315
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR 1/1-6/30/18
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-DIRECTOR THROUGH 12/31/17
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-DIRECTOR THROUGH 12/31/17
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0856054
IRS990/GrantAmt057750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0437366
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0437366
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01968234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04212
IRS990/InformationTechnologyGrp/TotalAmt04212
IRS990/InsuranceGrp/ManagementAndGeneralAmt08162
IRS990/InsuranceGrp/TotalAmt08162
IRS990/InterestGrp/FundraisingAmt04
IRS990/InterestGrp/ManagementAndGeneralAmt033
IRS990/InterestGrp/ProgramServicesAmt064
IRS990/InterestGrp/TotalAmt0101
IRS990/InvestmentIncomeGrp/ExclusionAmt07049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033875
IRS990/LandBldgEquipCostOrOtherBssAmt052486
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 1,200 LOW INCOME, FIRST GENERATION COLLEGE-BOUND, AND UNDERREPRESENTED STUDENTS OF COLOR. IT SERVES 20 SECONDARY SCHOOLS IN SOUTHERN OREGON THROUGH MATCHED COLLEGE SAVINGS ACCOUNTS, CAREER BUILD, AND COLLEGE INCENTIVE 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/NetAssetsOrFundBalancesBOYAmt0642977
IRS990/NetAssetsOrFundBalancesEOYAmt0858417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06200
IRS990/OccupancyGrp/TotalAmt06200
IRS990/OfficeExpensesGrp/FundraisingAmt0385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012907
IRS990/OfficeExpensesGrp/ProgramServicesAmt05931
IRS990/OfficeExpensesGrp/TotalAmt019223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224567
IRS990/OtherAssetsTotalGrp/EOYAmt0210738
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099286
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ALLOCATION OF SHARED EX
IRS990/OtherExpensesGrp/FundraisingAmt0109
IRS990/OtherExpensesGrp/FundraisingAmt1521
IRS990/OtherExpensesGrp/FundraisingAmt2192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-71242
IRS990/OtherExpensesGrp/ProgramServicesAmt0117386
IRS990/OtherExpensesGrp/ProgramServicesAmt17916
IRS990/OtherExpensesGrp/ProgramServicesAmt271050
IRS990/OtherExpensesGrp/TotalAmt0117672
IRS990/OtherExpensesGrp/TotalAmt112539
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherLiabilitiesGrp/BOYAmt0224567
IRS990/OtherLiabilitiesGrp/EOYAmt0210738
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08713
IRS990/OtherRevenueTotalAmt08713
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0635591
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08529
IRS990/PayrollTaxesGrp/ProgramServicesAmt062821
IRS990/PayrollTaxesGrp/TotalAmt071993
IRS990/PensionPlanContributionsGrp/FundraisingAmt090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08760
IRS990/PensionPlanContributionsGrp/TotalAmt010039
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09807
IRS990/PrincipalOfficerNm0KURT HILDEBRAND
IRS990/ProfessionalFundraisingInd00
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 POST SECONDARY TRAINING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0553923
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0373816
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. 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. TALENT SEARCH PROVIDES MENTORING AND SUPPORT TO LOW INCOME, FIRST GENERATION COLLEGE BOUND STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0630329
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01704873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0472841
IRS990/PYInvestmentIncomeAmt05308
IRS990/PYOtherExpensesAmt0261815
IRS990/PYOtherRevenueAmt07253
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0129879
IRS990/PYSalariesCompEmpBnftPaidAmt0852899
IRS990/PYTotalExpensesAmt01587555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01717434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0215440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01952472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01704873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0696721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04973379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt04973379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01952472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01704873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0696721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04973379
IRS990ScheduleA/TotalSupportAmt05005105
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052486
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01752794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0210738
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH FOR IDA PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IDA GRANT ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01968234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 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/TotalBookValueLandBuildingsAmt033875
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0210738
IRS990ScheduleD/TotalExpensesPerForm990Amt01752794
IRS990ScheduleD/TotalLiabilityAmt0210738
IRS990ScheduleD/TotalRevenuePerForm990Amt01968234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01968234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01752794
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0373816
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt163550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0IDA GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0147
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS DRUMMOND, CO-DIRECTOR, AND JUDITH DRUMMOND, CO-DIRECTOR, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN DISTRIBUTED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED AND AFFIRMED BY ALL BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR'S COMPENSATION WAS SET BASED UPON A RECOMMENDATION FROM A NONRELATED FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, ALL INTERNAL DOCUMENTS ARE MADE AVAILABLE IN ELECTRONIC FORMAT OR BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,352
Liabilities
$247,935
Net assets
$858,417
Revenue
$1,968,234
Expenses
$1,752,794
Net income
$215,440
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