Civic Intelligence

Julies Dream Inc.

EIN 82-3622778 • 501(c)3 • Atlanta, GA

Pub. 78 Eligible

Profile

To give under-resourced children in atlanta the hope and love of jesus christ through awesome wilderness experiences and outdoor adventures.

PO Box 250025Atlanta, GA 30325

juliesdream.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$582,343

Up $156,288 (+37%) from 2023

Liabilities

Down

$166,710

Down $28,150 (-14%) from 2023

Net Assets

Up

$415,633

Up $184,438 (+80%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Up

$774,180

Up $198,216 (+34%) from 2023

Expenses

Down

$589,742

Down $7,727 (-1.3%) from 2023

Net Income

Up

$184,438

Up $205,943 (+958%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2018: $157,062Liabilities 2018: $0Net Assets 2018: $157,0622018Assets 2019: $225,215Liabilities 2019: $0Net Assets 2019: $225,2152019Assets 2020: $329,883Liabilities 2020: $0Net Assets 2020: $329,8832020Assets 2021: $616,233Liabilities 2021: $280,878Net Assets 2021: $335,3552021Assets 2022: $470,870Liabilities 2022: $218,170Net Assets 2022: $252,7002022Assets 2023: $426,055Liabilities 2023: $194,860Net Assets 2023: $231,1952023Assets 2024: $582,343Liabilities 2024: $166,710Net Assets 2024: $415,6332024

Highlighted filing

2024

Assets$582,343
Liabilities$166,710
Net Assets$415,633
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2018: $367,378Expenses 2018: $209,780Net Income 2018: $157,5982018Revenue 2019: $427,036Expenses 2019: $358,883Net Income 2019: $68,1532019Revenue 2020: $406,843Expenses 2020: $302,458Net Income 2020: $104,3852020Revenue 2021: $513,461Expenses 2021: $363,569Net Income 2021: $149,8922021Revenue 2022: $493,447Expenses 2022: $576,102Net Income 2022: -$82,6552022Revenue 2023: $575,964Expenses 2023: $597,469Net Income 2023: -$21,5052023Revenue 2024: $774,180Expenses 2024: $589,742Net Income 2024: $184,4382024

Highlighted filing

2024

Revenue$774,180
Expenses$589,742
Net Income$184,438
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,343
Liabilities
$166,710
Net assets
$415,633
Revenue
$774,180
Expenses
$589,742
Net income
$184,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$1.67$4.16$7.74$5.90$1.84
2023Detailed filing. Detailed filing data is available for this year.$4.26$1.95$2.31$5.76$5.97$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.71$2.18$2.53$4.93$5.76$0.83
2021Detailed filing. Detailed filing data is available for this year.$6.16$2.81$3.35$5.13$3.64$1.50
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$4.07$3.02$1.04
2019Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$4.27$3.59$0.68
2018Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$3.67$2.10$1.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$969,735
Mission and Program Overview

Mission

To give under-resourced children in atlanta the hope and love of jesus christ through awesome wilderness experiences and outdoor adventures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,697$437,798▲ $168,101
Land, Buildings, and Equipment, Net$80,361$63,248▼ $17,113
Pledges and Grants Receivable-$40,000-
Prepaid Expenses and Deferred Charges$43,930$25,162▼ $18,768
Investments in Publicly Traded Securities$30,527$14,753▼ $15,774
Savings and Temporary Cash Investments$1,540$1,382▼ $158
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$426,055$582,343▲ $156,288
Other Assets Total-$0-
Liabilities
Deferred Revenue$188,215$158,064▼ $30,151
Accounts Payable and Accrued Expenses$6,645$8,646▲ $2,001
Total Liabilities$194,860$166,710▼ $28,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,195$220,633▼ $10,562
Net Assets With Donor Restrictions-$195,000-
Total Net Assets Fund Balance$231,195$415,633▲ $184,438
Total Liabilities and Net Assets / Fund Balance$426,055$582,343▲ $156,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,248$22,317$85,565
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Caroline LombardExecutive DirectorFT$92,500$92,500

Board Members and Trustees

NameTitle
Charles HarlanChairman
Catherine YoungDirector
Cliff WillimonDirector
Frank ReeseDirector
Lara HallDirector
Tee DavisDirector
Nell BennCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$328,773
Program Service Revenue
$0
Investment Income
$2,942
Other Revenue
$442,465
All Other Contributions
$328,773
Change in Net Assets
$184,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,180
Total Revenue per Audited Statements
$774,180
Total Revenue per Form 990
$774,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,382
Salaries, Compensation, and Employee Benefits$240,360
Total Fundraising Expense$97,233
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$144,937--$144,937
Other Salaries and Wages$127,451$1,371$1,343$130,165
Current Officers, Directors, Trustees, and Key Employees$69,375$13,875$9,250$92,500
Insurance$28,804$7,201-$36,005
Fees for Services Accounting-$27,672-$27,672
Office Expenses$5,178$5,995$11,494$22,667
Advertising$4,007-$13,922$17,929
Depreciation Depletion$17,113--$17,113
Payroll Taxes$15,028$1,152$762$16,942
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Other-$3,522-$3,522
Other Expenses$1,824$577$9,686$2,401
Other Employee Benefits$667$51$35$753
Total Functional Expenses$429,384$63,125$97,233$589,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$589,742
Total Expenses per Audited Statements$589,742
Total Expenses per Form 990$589,742
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Agape CenterAtlanta, GA-Outdoor Space/local Outdoor Exper.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$638,020
Fundraising Direct Expenses$195,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$638,020$638,020$195,555$442,465
Total Events$638,020$638,020$195,555$442,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
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

“A copy of the 990 tax form is emailed out for review and approval to all governing body members, prior to being filed.”

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

“All potential conflicts of interest are monitored and addressed by the board of directors.”

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

“Board approves executive director salary and considers comparable market compensation levels.”

Form 990, Part VI, Section C, Line 19

“990 tax return posted to guidestar.org and available upon request. Other forms and documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Julies Dream Inc
EIN
82-3622778
Phone
4045362626
Address
PO BOX 250025, ATLANTA, GA 30325

Signing Officer

Name
Charles Harlan
Title
President
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Harlan
Formed
2017
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
45

Preparer

Firm
Blad & Hezlep LLC
Address
1832 Independence Sq, Atlanta, GA 30338
Preparer
Adam Hezlep
Phone
7705127600
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authority, based on the technical merits of the position. As of December 31, 2024 and 2023, there are no known items which would result in a material accrual related to where the Organization has federal or state attributable tax positions. Generally, the taxing authorities have three years to examine a tax return from the later of the filing date or the extended due date.”

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IRS990/Desc0Julies Dream works to overcome the barriers that prevent youth from low-income communities in Atlanta from experiencing the transformative power of the outdoors. Julies Dream currently partners with several Atlanta nonprofit organizations who serve children in under-resourced communities in Atlanta. Through these partnerships, Julies Dream has provided dozens of outdoor adventures ranging from local hikes to rafting the Nantahala River to backpacking in Colorado. Julies Dream focuses on providing awe-inspiring outdoor adventures and wilderness experiences due to the profound impact these experiences have on every aspect of child well-being, including mental, physical, social, emotional, intellectual, and spiritual health; and on a childs ecological literacy and stewardship of the natural world. Julies Dream served over 300 youth in 2024, over 95% of whom are children of color; and nearly every child qualifies for free or reduced lunch.During the academic year, Julie's Dream provided outdoor experiences during Atlanta Public School breaks (Fall, Winter, Spring) and on various weekends. During the summer, Julie's Dream provided adventure day camps for elementary-aged children and Summer "Capstone" Adventures for middle and high school students. These Capstone Adventures occur in some of our country's most beautiful settings and include backpacking, hiking, mountain biking, whitewater rafting, rock climbing, horseback riding, and other outdoor activities.Julies Dream programs included excursions to:. Georgia: Healing Hearts and Horses, Stone Mountain Park, Treetop Quest, Chattahoochee Nature Center, Chattahoochee River, Kennesaw Mountain State Park, Georgia Aquarium, Sweetwater Creek State Park, Ellijay, Amicalola Falls, Tallulah Falls, Minnehaha Falls.. Beyond Georgia:oGulf Shores, ALoCoast of Maine and the Kennebec RiveroWinter Park, CO and Rocky Mountain National ParkoMurrell's Inlet, SCoNantahala River and Smoky Mountain National Park, NCoBrevard, NCoChattanooga, TN
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IRS990/OtherExpensesGrp/Desc1BANK CHARGES
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IRS990/PrincipalOfficerNm0CHARLES HARLAN
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02119635
IRS990ScheduleA/TotalSupportAmt02120198
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authority, based on the technical merits of the position. As of December 31, 2024 and 2023, there are no known items which would result in a material accrual related to where the Organization has federal or state attributable tax positions. Generally, the taxing authorities have three years to examine a tax return from the later of the filing date or the extended due date.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0638020
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0442465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0195555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0195555
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OUTDOOR SPACE/LOCAL OUTDOOR EXPER.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AGAPE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0582372950
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02210 MARIETTA BLVD NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 TAX FORM IS EMAILED OUT FOR REVIEW AND APPROVAL TO ALL GOVERNING BODY MEMBERS, PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POTENTIAL CONFLICTS OF INTEREST ARE MONITORED AND ADDRESSED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES EXECUTIVE DIRECTOR SALARY AND CONSIDERS COMPARABLE MARKET COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 TAX RETURN POSTED TO GUIDESTAR.ORG AND AVAILABLE UPON REQUEST. OTHER FORMS AND DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsEOYAmt0582343
IRS990/TotalAssetsGrp/BOYAmt0426055

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