Civic Intelligence

College Dreams Inc.

990 • Fiscal year 2023 • EIN 26-3161884

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

Organization ProfileWWW.COLLEGEDREAMS.ORG

View Organization Page

789 NE 7th StreetGrants Pass, OR 97526

(541) 476-8146

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$59,987

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-9.2%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.7%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,501,428

Down $254,898 (-9.2%) from 2022

Net Assets

Down

$2,019,232

Down $199,599 (-9.0%) from 2022

Liabilities

Down

$482,196

Down $55,299 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$4,204,247

Up $71,605 (+1.7%) from 2022

Expenses

Up

$4,403,846

Up $651,660 (+17%) from 2022

Net Income

Down

-$199,599

Down $580,055 (-152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$2,501,428
Liabilities$482,196
Net Assets$2,019,232
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$4,204,247
Expenses$4,403,846
Net Income-$199,599
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$4,204,247
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$886,165$906,311▲ $20,146
Accounts Receivable$243,938$441,128▲ $197,190
Cash and Non-Interest-Bearing Accounts$537,558$372,863▼ $164,695
Pledges and Grants Receivable$596,150$322,500▼ $273,650
Savings and Temporary Cash Investments$148,201$148,216▲ $15
Prepaid Expenses and Deferred Charges$39,088$21,594▼ $17,494
Total Assets$2,756,326$2,501,428▼ $254,898
Other Assets Total$305,226$288,816▼ $16,410
Liabilities
Other Liabilities$305,226$288,816▼ $16,410
Deferred Revenue$106,855$76,210▼ $30,645
Accounts Payable and Accrued Expenses$49,774$67,438▲ $17,664
Mortgage Notes Payable Secured by Investment Property$75,640$49,732▼ $25,908
Total Liabilities$537,495$482,196▼ $55,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,466,061$1,371,455▼ $94,606
Net Assets With Donor Restrictions$752,770$647,777▼ $104,993
Total Net Assets Fund Balance$2,218,831$2,019,232▼ $199,599
Total Liabilities and Net Assets / Fund Balance$2,756,326$2,501,428▼ $254,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,913$17,853$452,766
Land$327,795-$327,795
Equipment$134,332$103,343$237,675
Leasehold Improvements$9,271$143$9,414
Other Assets Org$54,309--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt HildebrandExecutive DirectorFT$57,164$2,823$59,987
Carl ThomasExecutive Director(former Sec/treas)FT$48,712-$48,712

Board Members and Trustees

NameTitle
Steve BoyarksyPresident
Carol ChristenVice President
Armando LopezDirector
Brenda PattonDirector
Katie MenaDirector
Ralph BurrelleDirector
Holly LideySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,176,591
Program Service Revenue
$0
Investment Income
$6,302
Other Revenue
$21,354
All Other Contributions
$2,807,837
Change in Net Assets
$-199,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,204,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$151,728
Total Revenue per Audited Statements
$4,355,975
Total Revenue per Form 990
$4,204,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,387,008
Grants and Similar Amounts Paid$1,167,283
Other Expenses$849,555
Total Fundraising Expense$133,193
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,419,561$292,758$40,308$1,752,627
Grants to Domestic Individuals$1,167,283--$1,167,283
Other Employee Benefits$255,735$52,740$7,262$315,737
Conferences and Meetings$209,731$42,180$29$251,940
Payroll Taxes$143,741$29,644$4,081$177,466
All Other Expenses$72,219$52,111$16,871$141,201
Current Officers, Directors, Trustees, and Key Employees$88,042$18,157$2,500$108,699
Fees for Services Other$13,528$12,673$50,635$76,836
Office Expenses$13,516$57,315$246$71,077
Fees for Services Accounting-$62,943-$62,943
Travel$45,558$10,262$1,328$57,148
Depreciation Depletion-$44,333-$44,333
Occupancy$24,004$12,910-$36,914
Pension Plan Contributions$26,307$5,425$747$32,479
Insurance-$21,247-$21,247
Fees for Services Legal-$5,749-$5,749
Interest-$3,259-$3,259
Other Expenses$357,171$-362,805$5,634$0
Total Functional Expenses$3,900,256$370,397$133,193$4,403,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,555,574
Expenses per Audited Statements$4,403,846
Total Expenses per Form 990$4,403,846
Expenses Not Reported on Form 990$151,728
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$234,507
Operating Lease Liabilities$54,309
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 STREET, GRANTS PASS, OR 97526
Doing Business As
Project Youth

Signing Officer

Name
Carl Thomas
Title
Executive Director
Phone
5414768146
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Thomas
Formed
2008
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
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 499 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/BOYAmt049774
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067438
IRS990/AccountsReceivableGrp/BOYAmt0243938
IRS990/AccountsReceivableGrp/EOYAmt0441128
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INCREASE OPPORTUNITIES FOR YOUTH TO THRIVE IN SCHOOL, CAREERS, AND LIFE.
IRS990/AllOtherContributionsAmt02807837
IRS990/AllOtherExpensesGrp/FundraisingAmt016871
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052111
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072219
IRS990/AllOtherExpensesGrp/TotalAmt0141201
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/BOYAmt0537558
IRS990/CashNonInterestBearingGrp/EOYAmt0372863
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018157
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088042
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108699
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt029
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt042180
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0209731
IRS990/ConferencesMeetingsGrp/TotalAmt0251940
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04176591
IRS990/CYGrantsAndSimilarPaidAmt01167283
IRS990/CYInvestmentIncomeAmt06302
IRS990/CYOtherExpensesAmt0849555
IRS990/CYOtherRevenueAmt021354
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-199599
IRS990/CYSalariesCompEmpBnftPaidAmt02387008
IRS990/CYTotalExpensesAmt04403846
IRS990/CYTotalFundraisingExpenseAmt0133193
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04204247
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0106855
IRS990/DeferredRevenueGrp/EOYAmt076210
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044333
IRS990/DepreciationDepletionGrp/TotalAmt044333
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/BOYAmt0752770
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0647777
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0232
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0964871
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062943
IRS990/FeesForServicesAccountingGrp/TotalAmt062943
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05749
IRS990/FeesForServicesLegalGrp/TotalAmt05749
IRS990/FeesForServicesOtherGrp/FundraisingAmt050635
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012673
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013528
IRS990/FeesForServicesOtherGrp/TotalAmt076836
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE BOYARKSY
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL CHRISTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLY LIDEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE MENA
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ARMANDO LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6RALPH BURRELLE
IRS990/Form990PartVIISectionAGrp/PersonNm7KURT HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt757164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt848712
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR(FORMER SEC/TREAS)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01368754
IRS990/GrantAmt0138994
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01167283
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01167283
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04204247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021247
IRS990/InsuranceGrp/TotalAmt021247
IRS990/InterestGrp/ManagementAndGeneralAmt03259
IRS990/InterestGrp/TotalAmt03259
IRS990/InvestmentIncomeGrp/ExclusionAmt06302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06302
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0886165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0906311
IRS990/LandBldgEquipCostOrOtherBssAmt01027650
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. 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/BOYAmt075640
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049732
IRS990/NetAssetsOrFundBalancesBOYAmt02218831
IRS990/NetAssetsOrFundBalancesEOYAmt02019232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01466061
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01371455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012910
IRS990/OccupancyGrp/ProgramServicesAmt024004
IRS990/OccupancyGrp/TotalAmt036914
IRS990/OfficeExpensesGrp/FundraisingAmt0246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057315
IRS990/OfficeExpensesGrp/ProgramServicesAmt013516
IRS990/OfficeExpensesGrp/TotalAmt071077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0305226
IRS990/OtherAssetsTotalGrp/EOYAmt0288816
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315737
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SHARED COST ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt03552
IRS990/OtherExpensesGrp/FundraisingAmt15634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-362805
IRS990/OtherExpensesGrp/ProgramServicesAmt063860
IRS990/OtherExpensesGrp/ProgramServicesAmt1357171
IRS990/OtherExpensesGrp/TotalAmt076908
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherLiabilitiesGrp/BOYAmt0305226
IRS990/OtherLiabilitiesGrp/EOYAmt0288816
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt021354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021354
IRS990/OtherRevenueTotalAmt021354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01419561
IRS990/OtherSalariesAndWagesGrp/TotalAmt01752627
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029644
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143741
IRS990/PayrollTaxesGrp/TotalAmt0177466
IRS990/PensionPlanContributionsGrp/FundraisingAmt0747
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026307
IRS990/PensionPlanContributionsGrp/TotalAmt032479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0596150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0322500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021594
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/ExpenseAmt0561590
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0416986
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/ExpenseAmt01735838
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0590792
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/ExpenseAmt0637957
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt020511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04105852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01106553
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0549303
IRS990/PYOtherRevenueAmt026790
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0380456
IRS990/PYSalariesCompEmpBnftPaidAmt02096330
IRS990/PYTotalExpensesAmt03752186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04132642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-199599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04176591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04105852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03661821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02083205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02060840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016088309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97360
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt015814037
IRS990ScheduleA/SubstantialContributorsTotAmt0274272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04176591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04105852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03661821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02083205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02060840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016088309
IRS990ScheduleA/TotalSupportAmt016243149
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/BookValueAmt0434913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0452766
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0151728
IRS990ScheduleD/DonatedServicesUseFcltsAmt0151728
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237675
IRS990ScheduleD/ExpensesNotReportedAmt0151728
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04403846
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0327795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327795
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0234507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154309
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH FOR IDA PROGRAM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0234507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IDA GRANT ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0151728
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04204247
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/TotalBookValueLandBuildingsAmt0906311
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0288816
IRS990ScheduleD/TotalExpensesPerForm990Amt04403846
IRS990ScheduleD/TotalLiabilityAmt0288816
IRS990ScheduleD/TotalRevenuePerForm990Amt04204247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04355975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04555574
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0406989
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1121851
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2638443
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0IDA GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FIRE RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3BARRIER REMOVAL AND INCENTIVES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0206
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2726
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,501,428
Liabilities
$482,196
Net assets
$2,019,232
Revenue
$4,204,247
Expenses
$4,403,846
Net income
-$199,599
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