Childrens Dream Fund Inc
- Assets
- $2.8m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 12
- Location
- St Petersburg, FL
- Founding
- 06/1983
- Data as of
- 12/2021
- EIN
- 59-2145821
Organization Overview
Childrens Dream Fund Inc is located in St Petersburg, FL. The organization was established in 1983. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Childrens Dream Fund Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Dream Fund Inc 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, Childrens Dream Fund Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 7.6% 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
THE SOLE MISSION OF THE CHILDREN'S DREAM FUND INC. IS TO MAKE DREAMS COME TRUE FOR CHILDREN WITH LIFE THREATENING ILLNESSES LIVING IN WEST CENTRAL FLORIDA, AND TO PROVIDE LASTING MEMORIES FOR THE CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILDREN'S DREAM FUND ENTERED ITS 41ST YEAR OF MAKING DREAMS COME TRUE FOR CHILDREN WITH LIFE-THREATENING ILLNESSES LIVING THROUGHOUT WEST CENTRAL FLORIDA. THE CHILDREN'S DREAM FUND COMPLETED 160 DREAMS IN 2021 WITH 197 IN PROCESS AT THE END OF THE YEAR. CHILDREN ARE REFERRED TO THE CHILDREN'S DREAM FUND BY JOHNS HOPKINS ALL CHILDREN'S, TAMPA GENERAL, ST. JOSEPH'S CHILDREN'S, GOLISANO, SHANDS, ARNOLD PALMER, AND SABAL PALMS CHILDREN'S CENTER. THE CHILDREN'S DREAM FUND POLICY IS TO NEVER DENY A DESERVING CHILD A DREAM-COME-TRUE, AND TO PROVIDE AGE-APPROPRIATE DREAMS IN A TIMELY MANNER. DREAMS INCLUDE THE ENTIRE FAMILY, AND THE GOAL IS TO MAKE THE PROCESS AS STRESS-FREE AS POSSIBLE FOR THE CHILD AND THE FAMILY, AND TO CREATE MEMORIES THAT LAST A LIFETIME. CHILDREN AND THEIR FAMILIES WORK WITH THE DREAM DEPARTMENT, WHO ARE FULL-TIME EMPLOYEES OF THE CHILDREN'S DREAM FUND, AND HELP PLAN AND IMPLEMENT THE DREAM. DREAMS INCLUDE TRIPS, CRUISES, AND MEETINGS WITH CELEBRITIES, SHOPPING OR A TANGIBLE ITEM SUCH AS COMPUTERS, BEDROOM MAKEOVERS, MUSICAL INSTRUMENTS. IN ADDITION TO FULFILLING EVERY CHILD'S DREAM, STEWARDSHIP IS OF UTMOST IMPORTANCE. DONATED ITEMS AND SERVICES CAN HELP LOWER THE COST OF DREAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Griffin Executive Di | Officer | 40 | $94,132 |
David Allen Board Chair | Officer | 1 | $0 |
Rohom Khonsari Secretary | Officer | 0.25 | $0 |
Nancy Lamson Treasurer | Officer | 1 | $0 |
Bill Cummings Member | Trustee | 0.25 | $0 |
Saloni Patel Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $90,518 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,708,833 |
| Noncash contributions included in lines 1a–1f | $784,918 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,799,351 |
| Total Program Service Revenue | $0 |
| Investment income | $134,796 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $100,989 |
| Net Income from Fundraising Events | $68,801 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,103,937 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,388,549 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,133 |
| Compensation of current officers, directors, key employees. | $15,547 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $444,453 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,993 |
| Payroll taxes | $39,652 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,092 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,655 |
| Travel | $13,372 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $13,766 |
| Total functional expenses | $2,171,665 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $451,987 |
| Savings and temporary cash investments | $2,000 |
| Pledges and grants receivable | $38,506 |
| Accounts receivable, net | $0 |
| 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 | $6,679 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,216,178 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $72,483 |
| Total assets | $2,787,833 |
| Accounts payable and accrued expenses | $56,823 |
| Grants payable | $0 |
| Deferred revenue | $28,950 |
| 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 | $74,915 |
| Other liabilities | $0 |
| Total liabilities | $160,688 |
| Net assets without donor restrictions | $2,593,625 |
| Net assets with donor restrictions | $33,520 |
| 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 | $2,787,833 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Childrens Dream Fund Inc has recieved totaling $94,601.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: COMMUNITY OUTREACH & ENRICHMENT PROGRAMS | $35,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $23,300 |
Copperhead Charities Inc Palm Harbor, FL PURPOSE: GENERAL SUPPORT | $20,000 |
Community Foundation Of Sarasota County Inc Sarasota, FL PURPOSE: GENERAL SUPPORT | $16,301 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Make A Wish Foundation Of Southern Florida Inc Fort Lauderdale, FL | $50,426,028 | $16,212,259 |
Atlanta Ronald Mcdonald House Charities Inc Atlanta, GA | $44,808,722 | $8,699,770 |
The Boggy Creek Gang Inc Eustis, FL | $48,280,117 | $10,273,506 |
Childrens Harbor Inc Alexander City, AL | $18,826,684 | $4,602,501 |
Lighthouse Family Retreat Inc Alpharetta, GA | $2,831,425 | $4,605,749 |
Make-A-Wish Foundation Of Central And Northern Florida Inc Maitland, FL | $7,400,227 | $4,541,194 |
Ronald Mcdonald House Charities Of Tampa Bay Inc Tampa, FL | $20,980,935 | $5,172,981 |
Ronald Mcdonald House Charities Of Jacksonville Inc Jacksonville, FL | $25,306,854 | $2,838,158 |
Ronald Mcdonald House Charities Of Central Florida Inc Orlando, FL | $15,414,463 | $3,824,990 |
Ronald Mcdonald House Charities Of Alabama Birmingham, AL | $20,083,207 | $3,567,970 |
Dreams Come True Of Jacksonville Inc Jacksonville, FL | $9,630,720 | $3,208,550 |
Smilefaith Inc New Port Richey, FL | $605,121 | $1,749,992 |