The Whatcom Dream
- Assets
- $315.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Bellingham, WA
- Founding
- 08/2003
- Data as of
- 12/2022
- EIN
- 74-3086597
Organization Overview
The Whatcom Dream is located in Bellingham, WA. The organization was established in 2003. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whatcom Dream 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 12/2022, Whatcom Dream generated $154.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $136.2k during the year ending 12/2022. While expenses have increased by 14.6% per year over the past 5 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
FINANCIAL LITERACY PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trudy Shuravloff Executive Director | 40 | $50,920 | |
Cari Griffith President | 5 | $0 | |
Melisa Nelson Vice President | 5 | $0 | |
Ac Griffith Secretary/treasurer | 5 | $0 | |
Rolf Veening Board Member | 5 | $0 | |
Josh Guthrie Board Member | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,463 |
| Total Program Service Revenue | $7,850 |
| Membership dues | $0 |
| Investment income | $308 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $104,484 |
| Other Revenue | $415 |
| Total Revenue | $154,520 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $94,489 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $13,349 |
| Printing, publications, postage, and shipping | $15,270 |
| Other expenses | $13,094 |
| Total expenses | $136,202 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $315,170 |
| Other assets | $0 |
| Total assets | $315,170 |
| Total liabilities | $163,102 |
| Net assets or fund balances | $152,068 |