Ticket to Dream Foundation

EIN 90-0355853 • 501(c)3 • Roseville, CA

Profile

Ticket to Dream Foundation provides in-kind and monetary contributions to non-profit organizations located in California, Washington Oregon and Idaho where Sleep Train, Mattress Discounters and Sleep Country USA do business. Our charitable purpose is to support worthy charitable causes and charities with particular emphasis on charities related to children in need.

8413 Washington Blvd 100Roseville, CA 95678

www.tickettodream.org

Siviq Scores

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

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

-7.8%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

No value available

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

-21%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

-9.9%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet

Liabilities / Assets34th percentile

Assets

Down

$3,468,640

Down $936,382 (-21%) from 2024

Liabilities

Down

$242,418

Down $72,575 (-23%) from 2024

Net Assets

Down

$3,226,222

Down $863,807 (-21%) from 2024

Operations

Liabilities / Revenue14th percentile Net Margin20th percentile

Revenue

Down

$11,118,129

Down $1,217,206 (-9.9%) from 2024

Expenses

Down

$11,981,936

Down $1,145,348 (-8.7%) from 2024

Net Income

Down

-$863,807

Down $71,858 (-9.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2025

Assets$3,468,640

Liabilities$242,418

Net Assets$3,226,222

Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2025

Revenue$11,118,129

Expenses$11,981,936

Net Income-$863,807

Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,468,640
Liabilities: $242,418
Net assets: $3,226,222
Revenue: $11,118,129
Expenses: $11,981,936
Net income: -$863,807

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.47	$0.24	$3.23	$11.1	$12.0	$0.86
2024Detailed filing. Detailed filing data is available for this year.	$4.41	$0.31	$4.09	$12.3	$13.1	$0.79
2023Detailed filing. Detailed filing data is available for this year.	$4.96	$0.08	$4.88	$12.4	$12.9	$0.54
2022Detailed filing. Detailed filing data is available for this year.	$5.46	$0.03	$5.43	$14.0	$12.9	$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.35	$0.05	$4.30	$11.1	$8.38	$2.69
2020Detailed filing. Detailed filing data is available for this year.	$4.04	$2.43	$1.61	$10.6	$10.3	$0.32
2019Detailed filing. Detailed filing data is available for this year.	$1.31	$0.02	$1.29	$6.10	$6.17	$0.07
2018Detailed filing. Detailed filing data is available for this year.	$1.37	$0.01	$1.36	$8.61	$8.89	$0.28
2017Detailed filing. Detailed filing data is available for this year.	$1.75	$0.11	$1.64	$11.1	$10.8	$0.24
2016Summary only. Only limited summary data is available for this year.	$1.47	$0.07	$1.40	$0.96	$1.20	$0.25
2015Summary only. Only limited summary data is available for this year.	$1.66	$0.01	$1.65	$6.83	$6.01	$0.82
2014Detailed filing. Detailed filing data is available for this year.	$0.84	$0.01	$0.83	$6.24	$5.94	$0.30
2013Summary only. Only limited summary data is available for this year.	$0.54	$0.01	$0.53	$6.04	$5.97	$0.07
2012Summary only. Only limited summary data is available for this year.	$0.44	$0.00	$0.44	$5.12	$5.05	$0.07
2011Summary only. Only limited summary data is available for this year.	$0.37	$0.00	$0.37	$3.63	$3.50	$0.12
2010Summary only. Only limited summary data is available for this year.	$0.25	$0.00	$0.25	$2.64	$2.48	$0.16

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Apr 1, 2024 to Mar 31, 2025
Signed: Jan 29, 2026
Return Version: 2024v5.5
Gross Receipts: $11,269,171

Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Savings and Temporary Cash Investments	$2,564,608	$2,465,676	▼ $98,932
Cash and Non-Interest-Bearing Accounts	$509,175	$505,527	▼ $3,648
Accounts Receivable	$469,822	$321,594	▼ $148,228
Inventories for Sale or Use	$742,238	$67,641	▼ $674,597
Investments Other Securities	$84,617	$61,228	▼ $23,389
Land, Buildings, and Equipment, Net	$18,690	$23,203	▲ $4,513
Prepaid Expenses and Deferred Charges	$13,510	$21,409	▲ $7,899
Total Assets	$4,405,022	$3,468,640	▼ $936,382
Other Assets Total	$2,362	$2,362	→ $0
Liabilities
Deferred Revenue	$144,958	$133,000	▼ $11,958
Other Liabilities	$84,900	$61,610	▼ $23,290
Accounts Payable and Accrued Expenses	$85,135	$47,808	▼ $37,327
Total Liabilities	$314,993	$242,418	▼ $72,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$4,090,029	$3,226,222	▼ $863,807
Total Net Assets Fund Balance	$4,090,029	$3,226,222	▼ $863,807
Total Liabilities and Net Assets / Fund Balance	$4,405,022	$3,468,640	▼ $936,382

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$13,703	$3,047	$16,750
Other Land Buildings	$9,500	$2,554	$12,054

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jeanmarie Davis	CEO	FT	$154,500	$5,529	$160,029
Mauri Knowles	Program Director	FT	$112,513	$18,274	$130,787

Board Members and Trustees

Name	Title
Mary Carson	President
Brian Baxter	Board Member
Cordelia Cranshaw	Board Member
Dale Carlsen	Board Member
Kathy Carlsen	Board Member
Kathy Stephenson	Board Member
Latrice Cole	Board Member
Mark Payne	Board Member
Sunni Goodman	Board Member
Teres Mugnaini	Board Member
Angie Alves	Secretary
Rebekah Heiskell	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $10,933,502
Program Service Revenue: $0
Investment Income: $132,587
Other Revenue: $52,040
All Other Contributions: $10,467,908
Change in Net Assets: $-863,807

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: No
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Reported Amount	Valuation Method
Clothing and Household Goods	$8,210,223	Thrift & Cost
Total Noncash Contributions	$8,210,223	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $11,118,129
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $2,084,723
Total Revenue per Audited Statements: $13,202,852
Total Revenue per Form 990: $11,118,129

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$10,686,243
Salaries, Compensation, and Employee Benefits	$823,828
Other Expenses	$471,865
Total Fundraising Expense	$151,672
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$10,686,243	-	-	$10,686,243
Other Salaries and Wages	$376,396	$119,420	$49,954	$545,770
Current Officers, Directors, Trustees, and Key Employees	$29,355	$68,875	$61,800	$160,030
Occupancy	$62,570	$46,381	$1,014	$109,965
Payroll Taxes	$35,198	$15,854	$9,694	$60,746
Other Employee Benefits	-	$57,282	-	$57,282
Other Expenses	$6	$27,114	$3,205	$30,325
All Other Expenses	$4,535	$20,695	$1,321	$26,551
Fees for Services Accounting	-	$26,395	-	$26,395
Office Expenses	$5	$22,495	$2,659	$25,159
Fees for Services Other	-	$22,500	-	$22,500
Insurance	-	$17,244	-	$17,244
Advertising	$245	$1,889	$7,500	$9,634
Travel	-	$2,571	$1,265	$3,836
Depreciation Depletion	$1	$2,666	$315	$2,982
Information Technology	-	$476	$56	$532
Total Functional Expenses	$11,365,884	$464,380	$151,672	$11,981,936

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$14,066,659
Expenses per Audited Statements	$11,981,936
Total Expenses per Form 990	$11,981,936
Expenses Not Reported on Form 990	$2,084,723
Expenses Not Reported on Financial Statements	$0

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Family Alternatives	Minneapolis, MN	501(c)(3)	Foster Kids Program	$22,500
Partnership for Strong Families	Gainesville, FL	501(c)(3)	Foster Kids Program	$19,500
Kids Matter Inc	Milwaukee, WI	501(c)(3)	Foster Kids Program	$19,000
One More Child	Lakeland, FL	501(c)(3)	Foster Kids Program	$18,500
Arrow Child & Family Ministries	Spring, TX	501(c)(3)	Foster Kids Program	$18,400
Fostering Hope	Pottstown, PA	501(c)(3)	Foster Kids Program	$17,000
Kvc Nebraska	Omaha, NE	501(c)(3)	Foster Kids Program	$16,500
Olive Crest - Los Angeles	Bellflower, CA	501(c)(3)	Foster Kids Program	$16,500
Embrella	Princeton, NJ	501(c)(3)	Foster Kids Program	$16,000
The Villages of Indiana	Indianapolis, IN	501(c)(3)	Foster Kids Program	$16,000
DEPELCHIN CHILDREN'S CENTER	Houston, TX	501(c)(3)	Foster Kids Program	$15,000
Foster Forward	East Providence, RI	501(c)(3)	Foster Kids Program	$15,000
CHILDREN'S HOME SOCIETY OF NORTH CAROLINA	Greensboro, NC	501(c)(3)	Foster Kids Program	$14,500
Child Advocates Denver Casa	Denver, CO	501(c)(3)	Foster Kids Program	$13,500
Youth Villages - Middle Tennessee	Nashville, TN	501(c)(3)	Foster Kids Program	$13,500
Firefly Children & Family Alliance	Indianapolis, IN	501(c)(3)	Foster Kids Program	$13,000
Sco Family of Services	Jamaica, NY	501(c)(3)	Foster Kids Program	$13,000
The Felix Organization	Locust Valley, NY	501(c)(3)	Foster Kids Program	$13,000
Citizens Caring for Children	Oklahoma City, OK	501(c)(3)	Foster Kids Program	$12,500
Casa of Baltimore County	Towson, MD	501(c)(3)	Foster Kids Program	$11,500
Choices Inc	Dayton, OH	501(c)(3)	Foster Kids Program	$11,500
Casa of Northwest Arkansas	Springdale, AR	501(c)(3)	Foster Kids Program	$11,000
Youth Villages - West Tennessee	Memphis, TN	501(c)(3)	Foster Kids Program	$11,000
Monroe Harding	Nashville, TN	501(c)(3)	Foster Kids Program	$10,500
Nh Foster & Adopt Parent	Nashua, NH	501(c)(3)	Foster Kids Program	$10,500
Youth Advocates Services	Columbus, OH	501(c)(3)	Foster Kids Program	$10,500
ARIZONA'S CHILDREN ASSOCIATION	Phoenix, AZ	501(c)(3)	Foster Kids Program	$10,000
Adoptive and Foster Families of Maine in	Saco, ME	501(c)(3)	Foster Kids Program	$10,000
Casa for Douglas County	Omaha, NE	501(c)(3)	Foster Kids Program	$10,000
Cedars Home for Children Foundation	Lincoln, NE	501(c)(3)	Foster Kids Program	$10,000
City Living Ny	New York, NY	501(c)(3)	Foster Kids Program	$10,000
Kvc West Virginia	Charleston, WV	501(c)(3)	Foster Kids Program	$10,000
Little Flower Children & Fam Serv	Wading River, NY	501(c)(3)	Foster Kids Program	$10,000
Voices for Children Foundation	Miami, FL	501(c)(3)	Foster Kids Program	$10,000
South Carolina Youth Advocate Program	Columbia, SC	501(c)(3)	Foster Kids Program	$9,500
New Mexico Kids Matter	Albuquerque, NM	501(c)(3)	Foster Kids Program	$9,000
Nexus-kindred Family Healing	Minneapolis, MN	501(c)(3)	Foster Kids Program	$9,000
OUR CHILDREN'S HOMESTEAD	Naperville, IL	501(c)(3)	Foster Kids Program	$9,000
Pressley Ridge - Pennsylvania	Pittsburgh, PA	501(c)(3)	Foster Kids Program	$9,000
The Buckeye Ranch	Whitehall, OH	501(c)(3)	Foster Kids Program	$9,000
Youth Homes	Missoula, MT	501(c)(3)	Foster Kids Program	$9,000
Cowlitz County Child Advocates	Longview, WA	501(c)(3)	Foster Kids Program	$8,813
Casa of Brown County	Green Bay, WI	501(c)(3)	Foster Kids Program	$8,500
Kvc Kansas	Olathe, KS	501(c)(3)	Foster Kids Program	$8,500
Angel Reach	Conroe, TX	501(c)(3)	Foster Kids Program	$8,000
Casa El Dorado	Placerville, CA	501(c)(3)	Foster Kids Program	$8,000
Casa of Jackson County	Medford, OR	501(c)(3)	Foster Kids Program	$8,000
Cornerstones of Care	Kansas City, MO	501(c)(3)	Foster Kids Program	$8,000
EAST BAY CHILDREN'S LAW OFFICES	Oakland, CA	501(c)(3)	Foster Kids Program	$8,000
Embrace Washington	Spokane, WA	501(c)(3)	Foster Kids Program	$8,000
Marin Foster Care Association	San Rafael, CA	501(c)(3)	Foster Kids Program	$8,000
Northern Rivers Family of Services	Albany, NY	501(c)(3)	Foster Kids Program	$8,000
The Up Center	Norfolk, VA	501(c)(3)	Foster Kids Program	$8,000
Turning Points for Children	Philadelphia, PA	501(c)(3)	Foster Kids Program	$8,000
Xhope Inc	Elk Grove, CA	501(c)(3)	Foster Kids Program	$8,000
Friends of Casa-hawaii	Kapolei, HI	501(c)(3)	Foster Kids Program	$7,500
Maryhurst Inc	Louisville, KY	501(c)(3)	Foster Kids Program	$7,500
Pressley Ridge - Delaware	Dover, DE	501(c)(3)	Foster Kids Program	$7,500
Yolo County Casa	Woodland, CA	501(c)(3)	Foster Kids Program	$7,500
CHILDREN'S HOME SOCIETY OF FLORIDA	Orlando, FL	501(c)(3)	Foster Kids Program	$7,000
CHILDREN'S WISCONSIN	Milwaukee, WI	501(c)(3)	Foster Kids Program	$7,000
Casa Program of Summit County	Akron, OH	501(c)(3)	Foster Kids Program	$7,000
Casa of Denton County	Denton, TX	501(c)(3)	Foster Kids Program	$7,000
Child Abuse Prevention Council Casa Program	Stockton, CA	501(c)(3)	Foster Kids Program	$7,000
Embrace Texas	Mckinney, TX	501(c)(3)	Foster Kids Program	$7,000
Ennis Center for Children	Flint, MI	501(c)(3)	Foster Kids Program	$7,000
Inspiritus Inc	Atlanta, GA	501(c)(3)	Foster Kids Program	$7,000
Orangewood Foundation	Santa Ana, CA	501(c)(3)	Foster Kids Program	$7,000
Promises2kids	San Diego, CA	501(c)(3)	Foster Kids Program	$7,000
The James Project	Springfield, IL	501(c)(3)	Foster Kids Program	$7,000
Youth and Family Programs	Chico, CA	501(c)(3)	Foster Kids Program	$7,000
Casa Sacramento	Sacramento, CA	501(c)(3)	Foster Kids Program	$6,500
4kids of South Florida Inc	Fort Lauderdale, FL	501(c)(3)	Foster Kids Program	$6,000
Aging Up	Sacramento, CA	501(c)(3)	Foster Kids Program	$6,000
Amara	Seattle, WA	501(c)(3)	Foster Kids Program	$6,000
Casa for Children of Dc	Washington, DC	501(c)(3)	Foster Kids Program	$6,000
Coyote Hill	Columbia, MO	501(c)(3)	Foster Kids Program	$6,000
Friends of the Children-seattle	Seattle, WA	501(c)(3)	Foster Kids Program	$6,000
Hearts and Homes for Youth	Burtonsville, MD	501(c)(3)	Foster Kids Program	$6,000
Homes of Hope	Lewiston, ID	501(c)(3)	Foster Kids Program	$6,000
Ak Child & Family	Anchorage, AK	501(c)(3)	Foster Kids Program	$5,500
Brave Heart Children in Need Inc	Baton Rouge, LA	501(c)(3)	Foster Kids Program	$5,500
Casa of Kent County	Grand Rapids, MI	501(c)(3)	Foster Kids Program	$5,500
Lutheran Social Services of South Dakota	Rapid City, SD	501(c)(3)	Foster Kids Program	$5,500
SUNRISE CHILDREN'S SERVICES	Mount Washington, KY	501(c)(3)	Foster Kids Program	$5,500
Straight From the Heart	San Marcos, CA	501(c)(3)	Foster Kids Program	$5,500
The Call	Little Rock, AR	501(c)(3)	Foster Kids Program	$5,500
Boulder Voices for Children	Boulder, CO	501(c)(3)	Foster Kids Program	$5,000
Connecticut Alliance Foster & Adopt Fam	Rocky Hill, CT	501(c)(3)	Foster Kids Program	$5,000
Foster Angels of Central Texas	Austin, TX	501(c)(3)	Foster Kids Program	$5,000
Foster and Adoptive Care Coalition	Saint Louis, MO	501(c)(3)	Foster Kids Program	$5,000
Kafpa	San Jose, CA	501(c)(3)	Foster Kids Program	$5,000
Kids Crossing	Colorado Springs, CO	501(c)(3)	Foster Kids Program	$5,000
Morrison Child & Family Services	Portland, OR	501(c)(3)	Foster Kids Program	$5,000
SACRAMENTO CHILDREN'S HOME	Sacramento, CA	501(c)(3)	Foster Kids Program	$5,000
ST JUDE'S RANCH FOR CHILDREN	Boulder City, NV	501(c)(3)	Foster Kids Program	$5,000
San Diego Foster Parent Association	El Cajon, CA	501(c)(3)	Foster Kids Program	$5,000
Seneca Family of Agencies - Oakland	Oakland, CA	501(c)(3)	Foster Kids Program	$5,000
The Foster Alliance	Phoenix, AZ	501(c)(3)	Foster Kids Program	$5,000
Urban Surf 4 Kids	San Diego, CA	501(c)(3)	Foster Kids Program	$5,000
Utah Youth Village	Salt Lake City, UT	501(c)(3)	Foster Kids Program	$5,000
At the Table Inc	Brooklyn, NY	501(c)(3)	Foster Kids Program	$4,500
Make Good Inc	Los Angeles, CA	501(c)(3)	Foster Kids Program	$4,500
Newpath Child and Family Solutions	Cincinnati, OH	501(c)(3)	Foster Kids Program	$4,500
Olive Crest - Washington	Bellevue, WA	501(c)(3)	Foster Kids Program	$4,500
Serviceheart Casa	Alamogordo, NM	501(c)(3)	Foster Kids Program	$4,500
Auberle	Mckeesport, PA	501(c)(3)	Foster Kids Program	$4,000
CHILDREN'S SERVICES OF ROXBURY	Tewksbury, MA	501(c)(3)	Foster Kids Program	$4,000
Casa of Adams and Broomfield Counties	Westminister, CO	501(c)(3)	Foster Kids Program	$4,000
Cfsf W Wa	Port Orchard, WA	501(c)(3)	Foster Kids Program	$4,000
Child Advocates San Antonio	San Antonio, TX	501(c)(3)	Foster Kids Program	$4,000
Children & Families First	Wilmington, DE	501(c)(3)	Foster Kids Program	$4,000
Compass Health	Everett, WA	501(c)(3)	Foster Kids Program	$4,000
Epworth Children and Family Services	Webster Groves, MO	501(c)(3)	Foster Kids Program	$4,000
Halos	North Charleston, SC	501(c)(3)	Foster Kids Program	$4,000
METHODIST CHILDREN'S HOMES OF MISSISSIPPI	Jackson, MS	501(c)(3)	Foster Kids Program	$4,000
Our Village Closet	Santa Rosa, CA	501(c)(3)	Foster Kids Program	$4,000
Safe Children Coalition Inc	Sarasota, FL	501(c)(3)	Foster Kids Program	$4,000
Samaritas	Detroit, MI	501(c)(3)	Foster Kids Program	$4,000
Sheridan Foster Parent Exchange	Sheridan, WY	501(c)(3)	Foster Kids Program	$4,000
Stanford Sierra Youth & Families	Sacramento, CA	501(c)(3)	Foster Kids Program	$4,000
The Bair Foundation	Harrisburg, PA	501(c)(3)	Foster Kids Program	$4,000
The New York Foundling	New York, NY	501(c)(3)	Foster Kids Program	$4,000
WATSON CHILDREN'S SHELTER	Missoula, MT	501(c)(3)	Foster Kids Program	$4,000
WICHITA CHILDREN'S HOME	Wichita, KS	501(c)(3)	Foster Kids Program	$4,000
Child Advocates of Placer County	Roseville, CA	501(c)(3)	Foster Kids Program	$3,500
Skookum Kids	Bellingham, WA	501(c)(3)	Foster Kids Program	$3,500
Utah Foster Care	Murray, UT	501(c)(3)	Foster Kids Program	$3,500
Austin Angels	Buda, TX	501(c)(3)	Foster Kids Program	$3,000
Helping Hand Home for Children	Austin, TX	501(c)(3)	Foster Kids Program	$3,000
Kinship House	Portland, OR	501(c)(3)	Foster Kids Program	$3,000
Nfi Vermont Inc	South Burlington, VT	501(c)(3)	Foster Kids Program	$3,000
North Idaho Casa	Coeur Dalene, ID	501(c)(3)	Foster Kids Program	$3,000
Oregon Foster Parent Association	Salem, OR	501(c)(3)	Foster Kids Program	$3,000
Pacific Clinics (north Bay)	Concord, CA	501(c)(3)	Foster Kids Program	$3,000
Treehouse	Seattle, WA	501(c)(3)	Foster Kids Program	$3,000
Youth Villages - East Tennessee	Johnson City, TN	501(c)(3)	Foster Kids Program	$3,000
A KID'S PLACE OF TAMPA BAY	Brandon, FL	501(c)(3)	Foster Kids Program	$2,500
ANGELS' ARMS	St Louis, MO	501(c)(3)	Foster Kids Program	$2,500
Casa of San Bernardino County	Colton, CA	501(c)(3)	Foster Kids Program	$2,500
Child Advocates of Silicon Valley	Milpitas, CA	501(c)(3)	Foster Kids Program	$2,500
Connections365	Salem, OR	501(c)(3)	Foster Kids Program	$2,500
Pacific Clinics (south Bay)	Los Gatos, CA	501(c)(3)	Foster Kids Program	$2,500
THE FUND FOR ALEXANDRIA'S CHILD	Alexandria, VA	501(c)(3)	Foster Kids Program	$2,500
CHILDREN'S HOPE ALLIANCE	Statesville, NC	501(c)(3)	Foster Kids Program	$2,000
Casa Voices for Children	Corvallis, OR	501(c)(3)	Foster Kids Program	$2,000
Casa of Baltimore Inc	Baltimore, MD	501(c)(3)	Foster Kids Program	$2,000
Casa of Merced County	Merced, CA	501(c)(3)	Foster Kids Program	$2,000
Casa of Solano County	Fairfield, CA	501(c)(3)	Foster Kids Program	$2,000
Cedar Valley Angels	Waterloo, IA	501(c)(3)	Foster Kids Program	$2,000
Cfsf E Wa	Moses Lake, WA	501(c)(3)	Foster Kids Program	$2,000
Every Child Inc	Pittsburgh, PA	501(c)(3)	Foster Kids Program	$2,000
Kids Above All	Chicago, IL	501(c)(3)	Foster Kids Program	$2,000
Michigan Foster Care Closet of Ann Arbor	Ann Arbor, MI	501(c)(3)	Foster Kids Program	$2,000
Olive Crest - Nevada	Las Vegas, NV	501(c)(3)	Foster Kids Program	$2,000
Parents by Choice Inc	Stockton, CA	501(c)(3)	Foster Kids Program	$2,000
ST PETER ST JOSEPH CHILDREN'S HOME	San Antonio, TX	501(c)(3)	Foster Kids Program	$2,000
Fosteradopt Connect	Independence, MO	501(c)(3)	Foster Kids Program	$1,000
Mcafcc	Salinas, CA	501(c)(3)	Foster Kids Program	$1,000
Casa of Tarrant County	Fort Worth, TX	501(c)(3)	Foster Kids Program	$500
Connect With a Wish	Virginia Beach, VA	501(c)(3)	Foster Kids Program	$500
Families United Network	Muncy, PA	501(c)(3)	Foster Kids Program	$500
Golden State Family Services	Fresno, CA	501(c)(3)	Foster Kids Program	$500
Project 127 (western Slope)	Palisade, CO	501(c)(3)	Foster Kids Program	$500
The Wishing Well Foundation	Tacoma, WA	501(c)(3)	Foster Kids Program	$500
A Coming of Age to Adulthood Inc	Riverside, CA	501(c)(3)	Foster Kids Program	$0
Advocates for Children Casa	Parker, CO	501(c)(3)	Foster Kids Program	$0
Agape Villages Foster Family Agency	Manteca, CA	501(c)(3)	Foster Kids Program	$0
Bethany Christian Services	Grand Rapids, MI	501(c)(3)	Foster Kids Program	$0
Bloom Our Youth	Fayetteville, GA	501(c)(3)	Foster Kids Program	$0
Blue Skies for Children	Bellingham, WA	501(c)(3)	Foster Kids Program	$0
Bridge the Gap	Vancouver, WA	501(c)(3)	Foster Kids Program	$0
CHILDREN'S FUND INC	San Bernardino, CA	501(c)(3)	Foster Kids Program	$0
CHILDREN'S HOME SOCIETY OF IDAHO	Boise, ID	501(c)(3)	Foster Kids Program	$0
CHILDREN'S LAW CENTER OF CA	Sacramento, CA	501(c)(3)	Foster Kids Program	$0
Casa of Jefferson and Gilpin Counties	Golden, CO	501(c)(3)	Foster Kids Program	$0
Casa of Stanislaus County	Modesto, CA	501(c)(3)	Foster Kids Program	$0
Child Advocates Inc	Houston, TX	501(c)(3)	Foster Kids Program	$0
City Youth Now	San Francisco, CA	501(c)(3)	Foster Kids Program	$0
Edgewood Center for Children	San Francisco, CA	501(c)(3)	Foster Kids Program	$0
Foster Arizona	Mesa, AZ	501(c)(3)	Foster Kids Program	$0
Foster Care Support Foundation	Roswell, GA	501(c)(3)	Foster Kids Program	$0
Fred Finch Youth Center	Oakland, CA	501(c)(3)	Foster Kids Program	$0
Growing Home Southeast	Cayce, SC	501(c)(3)	Foster Kids Program	$0
HEPHZIBAH CHILDREN'S ASSOCIATION	Oak Park, IL	501(c)(3)	Foster Kids Program	$0
JONATHAN'S PLACE	Garland, TX	501(c)(3)	Foster Kids Program	$0
James Storehouse Inc	Newbury Park, CA	501(c)(3)	Foster Kids Program	$0
Kids to Love Foundation	Madison, AL	501(c)(3)	Foster Kids Program	$0
More Than a Bed	Tucson, AZ	501(c)(3)	Foster Kids Program	$0
Nexus-path Family Healing	Fargo, ND	501(c)(3)	Foster Kids Program	$0
Olive Crest - Inland Empire	Riverside, CA	501(c)(3)	Foster Kids Program	$0
Pacific Clinics (sacramento)	Sacramento, CA	501(c)(3)	Foster Kids Program	$0
Project 127 (denver Metro)	Aurora, CO	501(c)(3)	Foster Kids Program	$0
Project 127 (n Co)	Windsor, CO	501(c)(3)	Foster Kids Program	$0
River Oak Center for Children	Sacramento, CA	501(c)(3)	Foster Kids Program	$0
TRANSITIONS CHILDREN'S SERVICES	Fresno, CA	501(c)(3)	Foster Kids Program	$0
VALLEY OF THE MOON CHILDREN'S FOUNDATION	Santa Rosa, CA	501(c)(3)	Foster Kids Program	$0
Wayfinder Family Services	Los Angeles, CA	501(c)(3)	Foster Kids Program	$0

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$189,682
Fundraising Direct Expenses	$151,042
Gaming Gross Income	$13,400
Gaming Direct Expenses	$0
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Tourney	$564,652	$99,058	$7,944	$91,114
Third Party Special Events	$90,624	$90,624	-	$90,624
Total Events	$655,276	$189,682	$151,042	$38,640

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Operating Lease Liability	$61,610

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: 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: Yes
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

“Line 2 explanation - business relationships: family relationship: dale carlsen (board member) and kathryn carlsen (board member) are married.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - the initial review of the form 990 is performed by officers of the organization with subsequent board meeting discussions. A copy is provided to all finance committee members before filing.”

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

“The board of directors reviews all officers and directors annually to determine that there are no conflicts of interest in addition to requiring disclosure of potential conflicts by such persons.”

Form 990, Part VI, Section B, Line 15

“When hiring key personnel, the president prepares a comparability analysis to ensure compensation is appropriate. Salary and benefit reports produced by independent organizations involved in philanthropic company management are reviewed by management. Proposed compensation is compared to industry averages for the same job description and geographical area and reviewed and approved by the ceo, chairman of the board or finance committee. Once approved by the board, the proposed compensation becomes final.”

Form 990, Part VI, Section C, Line 19

“Documents are avaiable upon request. Audited financial statements are on organization's website.”

Filing and Contact Details

Filer

Filer Name: Ticket to Dream Foundation
EIN: 90-0355853
Phone: 9162929550
Address: 8413 WASHINGTON BLVD 100, ROSEVILLE, CA 95678

Signing Officer

Name: Jeanmarie Davis
Title: CEO
Phone: 9162929550
Signed: 2026-01-29
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Jeanmarie Davis
Formed: 2008
Legal Domicile: CA
Voting Board Members: 12
Independent Board Members: 12
Employees: 11
Volunteers: 364

Preparer

Firm: Bfba Llp
Address: 83 SCRIPPS DRIVE STE 210, SACRAMENTO, CA 95825
Preparer: Rachelle Castro-mu
Phone: 9169240800

Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission

“Ticket to dream foundation provides in-kind and monetary contributions to non-profit organizations located throughout the united states with particular emphasis on charities related to children in need.”

Form 990, Part III, Line 1, Description of Organization Mission

“Ticket to dream foundation provides in-kind and monetary contributions to non-profit organizations located throughout the united states. Our charitable purpose is to support worthy charitable causes and charities with particular emphasis on charities related to children in need.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses reclassed from expense 73,738. Non-cash prize contributions to fundraising expenses 77,304.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses reclassed from expense 73,738. Non-cash prize contributions to fundraising expenses 77,304.”

Raw XML AppendixShowing 400 of 2,990 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/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	85135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	47808
IRS990/AccountsReceivableGrp/BOYAmt	0	469822
IRS990/AccountsReceivableGrp/EOYAmt	0	321594
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	SEE SCHEDULE O
IRS990/AdvertisingGrp/FundraisingAmt	0	7500
IRS990/AdvertisingGrp/ManagementAndGeneralAmt	0	1889
IRS990/AdvertisingGrp/ProgramServicesAmt	0	245
IRS990/AdvertisingGrp/TotalAmt	0	9634
IRS990/AllOtherContributionsAmt	0	10467908
IRS990/AllOtherExpensesGrp/FundraisingAmt	0	1321
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	20695
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	4535
IRS990/AllOtherExpensesGrp/TotalAmt	0	26551
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	1
IRS990/BackupWthldComplianceInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	SARA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum	0	9162929550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	8413 WASHINGTON BLVD 100
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	ROSEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	95678
IRS990/BusinessRlnWith35CtrlEntInd	0	0
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/CashNonInterestBearingGrp/BOYAmt	0	509175
IRS990/CashNonInterestBearingGrp/EOYAmt	0	505527
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	0
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt	0	61800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	68875
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt	0	29355
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	160030
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	1
IRS990/CompensationProcessOtherInd	0	1
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	0
IRS990/ContriRptFundraisingEventAmt	0	465594
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	10933502
IRS990/CYGrantsAndSimilarPaidAmt	0	10686243
IRS990/CYInvestmentIncomeAmt	0	132587
IRS990/CYOtherExpensesAmt	0	471865
IRS990/CYOtherRevenueAmt	0	52040
IRS990/CYProgramServiceRevenueAmt	0	0
IRS990/CYRevenuesLessExpensesAmt	0	-863807
IRS990/CYSalariesCompEmpBnftPaidAmt	0	823828
IRS990/CYTotalExpensesAmt	0	11981936
IRS990/CYTotalFundraisingExpenseAmt	0	151672
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	11118129
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	1
IRS990/DeferredRevenueGrp/BOYAmt	0	144958
IRS990/DeferredRevenueGrp/EOYAmt	0	133000
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/FundraisingAmt	0	315
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt	0	2666
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	1
IRS990/DepreciationDepletionGrp/TotalAmt	0	2982
IRS990/Desc	0	ESSENTIALS - THE ESSENTIALS FOR KIDS PROGRAM COLLECTS, PURCHASES, AND DISTRIBUTES ESSENTIAL ITEMS LIKE CLOTHING, HYGIENE ITEMS, SHOES, SCHOOL SUPPLIES AND MORE TO MEET THE EVERYDAY NEEDS OF FOSTER YOUTH. CASH SUPPORT ALSO FUNDS THE LOCAL PURCHASE OF SPECIFIC ESSENTIAL NEEDS AND/OR PROVIDES SHOPPING EXPERIENCES FOR CHILDREN TO SHOP FOR THEMSELVES.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DonorAdvisedFundInd	0	0
IRS990/DonorRstrOrQuasiEndowmentsInd	0	0
IRS990/ElectionOfBoardMembersInd	0	0
IRS990/EmployeeCnt	0	11
IRS990/EmploymentTaxReturnsFiledInd	0	1
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExpenseAmt	0	10328185
IRS990/FamilyOrBusinessRlnInd	0	1
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	26395
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	26395
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt	0	22500
IRS990/FeesForServicesOtherGrp/TotalAmt	0	22500
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	4.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	5.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	5.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	11	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	12	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	13	40.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	9	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	10	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	11	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	5529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	18274
IRS990/Form990PartVIISectionAGrp/PersonNm	0	MARY CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm	1	REBEKAH HEISKELL
IRS990/Form990PartVIISectionAGrp/PersonNm	2	ANGIE ALVES
IRS990/Form990PartVIISectionAGrp/PersonNm	3	KATHY CARLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm	4	SUNNI GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	5	TERES MUGNAINI
IRS990/Form990PartVIISectionAGrp/PersonNm	6	CORDELIA CRANSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm	7	BRIAN BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm	8	LATRICE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm	9	DALE CARLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm	10	KATHY STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm	11	MARK PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm	12	JEANMARIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm	13	MAURI KNOWLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	154500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	13	112513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	13	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	2008
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	1
IRS990/FundraisingAmt	0	465594
IRS990/FundraisingDirectExpensesAmt	0	151042
IRS990/FundraisingGrossIncomeAmt	0	189682
IRS990/GamingActivitiesInd	0	0
IRS990/GamingDirectExpensesAmt	0	0
IRS990/GamingGrossIncomeAmt	0	13400
IRS990/GoverningBodyVotingMembersCnt	0	12
IRS990/GrantAmt	0	9832111
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	10686243
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	10686243
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	1
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	11269171
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	12
IRS990/IndivRcvdGreaterThan100KCnt	0	2
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/FundraisingAmt	0	56
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	476
IRS990/InformationTechnologyGrp/TotalAmt	0	532
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	17244
IRS990/InsuranceGrp/TotalAmt	0	17244
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	742238
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	67641
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	132587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	132587
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	84617
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	61228
IRS990/IRPDocumentCnt	0	2
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	5601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	18690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	23203
IRS990/LandBldgEquipCostOrOtherBssAmt	0	28804
IRS990/LegalDomicileStateCd	0	CA
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	4090029
IRS990/NetAssetsOrFundBalancesEOYAmt	0	3226222
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	38640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	38640
IRS990/NetIncomeFromGamingGrp/ExclusionAmt	0	13400
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt	0	13400
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	4090029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	3226222
IRS990/NoncashContributionsAmt	0	8210223
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/FundraisingAmt	0	1014
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	46381
IRS990/OccupancyGrp/ProgramServicesAmt	0	62570
IRS990/OccupancyGrp/TotalAmt	0	109965
IRS990/OfficeExpensesGrp/FundraisingAmt	0	2659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	22495
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	5
IRS990/OfficeExpensesGrp/TotalAmt	0	25159
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	2362
IRS990/OtherAssetsTotalGrp/EOYAmt	0	2362
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	57282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	57282
IRS990/OtherExpensesGrp/Desc	0	SHIPPING
IRS990/OtherExpensesGrp/Desc	1	PROGRAM EXPENSES/OTHER
IRS990/OtherExpensesGrp/Desc	2	SOFTWARE
IRS990/OtherExpensesGrp/Desc	3	OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt	0	12889
IRS990/OtherExpensesGrp/FundraisingAmt	1	3205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	12523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	27114
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	125579
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	39155
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	6596
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	6
IRS990/OtherExpensesGrp/TotalAmt	0	125579
IRS990/OtherExpensesGrp/TotalAmt	1	39155
IRS990/OtherExpensesGrp/TotalAmt	2	32008
IRS990/OtherExpensesGrp/TotalAmt	3	30325
IRS990/OtherLiabilitiesGrp/BOYAmt	0	84900
IRS990/OtherLiabilitiesGrp/EOYAmt	0	61610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	49954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	119420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	376396
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	545770
IRS990/OwnWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	9694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	15854
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	35198
IRS990/PayrollTaxesGrp/TotalAmt	0	60746
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	13510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	21409
IRS990/PrincipalOfficerNm	0	JEANMARIE DAVIS
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgSrvcAccomActy2Grp/Desc	0	TAKE FLIGHT - THE TAKE FLIGHT PROGRAM PROVIDES CASH SUPPORT TO BOOST THE REACH OF PROGRAMMING FOCUSED ON IMPROVING GRADUATION RATES, AND FOR YOUTH AGING OUT OF CARE REDUCING HOMELESSNESS, AND/OR INCREASING EMPLOYMENT OPPORTUNITIES. LAPTOPS ARE ALSO PROVIDED TO SCHOOL-AGED FOSTER CHILDREN TO MEET THESE SAME GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	242152
IRS990/ProgSrvcAccomActy2Grp/GrantAmt	0	159246
IRS990/ProgSrvcAccomActy3Grp/Desc	0	ALLY PROGRAM - THE ALLY PROGRAM PROVIDES TARGETED CASH SUPPORT AND ESSENTIALS TO FILL THE UNMET NEEDS FACING BLACK, HISPANIC AND LGBTQ+ YOUTH, WHILE ALSO HELPING RECRUIT MORE FOSTER/KINSHIP PARENTS, MENTORS AND ADOPTIVE PARENTS FROM THESE POPULATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	236140
IRS990/ProgSrvcAccomActy3Grp/GrantAmt	0	235000
IRS990/ProgSrvcAccomActyOtherGrp/Desc	0	SCHOLARSHIPS-THE ORGANIZATION PROVIDES EACH OF THEIR BOARD MEMBERS THE OPPORTUNITY TO DESIGNATE A SCHOLARSHIP/GRANT TO IMPROVE THE LIVES OF FOSTER YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc	1	GO PLAY! - THE GOPLAY! PROGRAM PROVIDES CASH SUPPORT TO FUND EXTRACURRICULAR SPORTS, CLUBS AND CAMPS AND THE EQUIPMENT NEEDED TO PARTICIPATE. ADMISSION TICKETS TO FUN EVENTS LIKE THE FAIR, CONCERTS, SPORTING EVENTS, SHOWS AND MORE ARE ALSO PROVIDED TO FOSTER YOUTH TO CREATE CHILDHOOD FUN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt	0	225557
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt	1	333850
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt	0	144162
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt	1	315724
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	12189924
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	11904772
IRS990/PYInvestmentIncomeAmt	0	109475
IRS990/PYOtherExpensesAmt	0	467414
IRS990/PYOtherRevenueAmt	0	35936
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	-791949
IRS990/PYSalariesCompEmpBnftPaidAmt	0	755098
IRS990/PYTotalExpensesAmt	0	13127284
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	12335335
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-863807
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	2564608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	2465676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	10545212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	12189924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	12237318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	13784144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	10744217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	59500815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	132585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	109475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	42439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	5500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	3119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	293118
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.98290
IRS990ScheduleA/PublicSupportPY170Pct	0	0.98170
IRS990ScheduleA/PublicSupportTotal170Amt	0	59500815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	10545212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	12189924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	12237318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	13784144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	10744217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	59500815
IRS990ScheduleA/TotalSupportAmt	0	60534220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt	0	52040
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt	0	57580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt	0	97436
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt	0	209443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt	0	323788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	740287
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt	0	1933681
IRS990ScheduleD/DonatedServicesUseFcltsAmt	0	1933681
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	13703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	3047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	16750
IRS990ScheduleD/ExpensesNotReportedAmt	0	2084723
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	11981936
IRS990ScheduleD/OtherExpensesIncludedAmt	0	151042
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	9500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	2554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	12054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	61610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt	0	151042
IRS990ScheduleD/RevenueNotReportedAmt	0	2084723
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	11118129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	FUNDRAISING DIRECT EXPENSES RECLASSED FROM EXPENSE 73,738. NON-CASH PRIZE CONTRIBUTIONS TO FUNDRAISING EXPENSES 77,304.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	FUNDRAISING DIRECT EXPENSES RECLASSED FROM EXPENSE 73,738. NON-CASH PRIZE CONTRIBUTIONS TO FUNDRAISING EXPENSES 77,304.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.