City Of Dreams
- Assets
- $521.1k
- Revenue
- $800.9k
- Investments
- $0.0
- Employees
- 11
- Location
- San Francisco, CA
- Founding
- 06/2015
- Data as of
- 12/2021
- EIN
- 20-0719899
Organization Overview
City Of Dreams is located in San Francisco, CA. The organization was established in 2015. According to its NTEE Classification (O12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Youth Development and related organizations. As of 12/2021, City Of Dreams employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Of Dreams is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, City Of Dreams generated $800.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.6% each year . All expenses for the organization totaled $618.0k during the year ending 12/2021. While expenses have increased by 30.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CITY OF DREAMS PROVIDES YOUTH MENTORSHIP, EXPERIENTIAL LEARNING, AND SOCIAL SUPPORT FROM CARING ADULTS. WE SERVE YOUTH LIVING IN SAN FRANCISCO LOW-INCOME HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTORSHIP & DEVELOPMENT - OUR ADULT ROLE MODELS AND MENTORSHIP PROGRAMS ENGAGE YOUTH THROUGH GROUP DISCUSSIONS, STORYTELLING, ACTIVITIES, 1:1-TIME, POSITIVE SELF-EXPRESSION, CIVIC ENGAGEMENT, AND EDUCATIONAL ACHIEVEMENT; AND SHOW YOUTH WHAT CAN HAPPEN WHEN THEY HAVE PRIDE IN WHO THEY ARE, WHAT THEY DO AND WHAT THEY CAN ACCOMPLISH.
GARDENING & WELLNESS - OUR "EARN TO LEARN" PROGRAM PROVIDES GARDEN EDUCATION TO CHILDREN THIS PROGRAM TEACHES WORKFORCE SKILL DEVELOPMENT AND INTERPERSONAL LEARNING. PARTICIPANTS ARE EXPECTED TO ARRIVE ON TIME AND PRACTICE GOOD WORK ETHICS.
GROUND ZERO - TEEN - PEER GROUP AND 1-ON-1 LIFE COACH SUPPORT FOR TRANSITIONAL-AGED YOUTH (16-24) THAT ALLOWS YOUTH TO TAKE OWNERSHIP OF THEIR LIVES BY LEARNING KEY LESSONS THAT WILL ASSIST THEM IN MAKING LASTING AND MEANINGFUL CHANGE. THROUGH GZ YOUTH WILL BE ABLE TO TAKE OWNERSHIP OF THEIR LIVES BY RETRAINING THEIR BRAIN AND GAINING AUTONOMY OVER THEIR BODY AND THEIR CHOICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jarae Clark Executive Director | Officer | 40 | $94,132 |
Yvonne Stoicheva Board Chair | OfficerTrustee | 1 | $0 |
Jonathon Bice Treasurer | OfficerTrustee | 1 | $0 |
June Johnson Board Member | Trustee | 1 | $0 |
Mary Law Board Member | Trustee | 1 | $0 |
Mark Dondero Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $210,879 |
| All other contributions, gifts, grants, and similar amounts not included above | $573,138 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $784,017 |
| Total Program Service Revenue | $0 |
| Investment income | $107 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,231 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $800,906 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $560 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,925 |
| Compensation of current officers, directors, key employees. | $35,763 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $218,074 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,755 |
| Payroll taxes | $47,453 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,778 |
| Advertising and promotion | $681 |
| Office expenses | $45,502 |
| Information technology | $835 |
| Royalties | $0 |
| Occupancy | $8,035 |
| Travel | $37,255 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $740 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,911 |
| Insurance | $17,671 |
| All other expenses | $0 |
| Total functional expenses | $618,007 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,107 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $195,367 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,076 |
| Net Land, buildings, and equipment | $28,362 |
| Investments—publicly traded securities | $251,232 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $521,144 |
| Accounts payable and accrued expenses | $4,641 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,641 |
| Net assets without donor restrictions | $317,441 |
| Net assets with donor restrictions | $199,062 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $521,144 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that City Of Dreams has recieved totaling $443,563.
| Awarding Organization | Amount |
|---|---|
Crankstart Foundation San Francisco, CA PURPOSE: 2021 SUMMER TOGETHER PROGRAMMING | $300,000 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $66,000 |
Tides Center San Francisco, CA PURPOSE: QUALITY EDUCATION | $33,000 |
Parks California Sacramento, CA PURPOSE: ROUTE TO PARKS GRANT | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,509 |
Community Foundation Of Greater Chattanooga Inc Chattanooga, TN PURPOSE: CITY OF DREAMS MENTORING PROGRAM | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ticket To Dream Foundation Roseville, CA | $5,455,675 | $13,999,087 |
Leadersup Los Angeles, CA | $3,966,965 | $4,495,789 |
B Nai Brith Mens Camp Association Portland, OR | $16,948,844 | $7,971,848 |
Executive Council Charities Phoenix, AZ | $630,003 | $2,300,902 |
John Burton Advocates For Youth San Francisco, CA | $11,335,002 | $5,016,431 |
K2 Adventures Foundation Scottsdale, AZ | $505,481 | $957,191 |
Sharks Foundation San Jose, CA | $508,240 | $911,167 |
Hrj Charities Inc Palo Alto, CA | $1,404,650 | $1,642,568 |
Genesis Motor America Foundation Fountain Valley, CA | $4,479,262 | $1,632,925 |
City Of Dreams San Francisco, CA | $521,144 | $800,906 |
Seven Point Inc Yucaipa, CA | $541,891 | $831,024 |
Elmer E Rasmuson Endowment For The Boy Scouts Of America In Alaska Las Vegas, NV | $8,315,591 | $606,636 |