Julies Dream Inc
- Assets
- $470.9k
- Revenue
- $493.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Atlanta, GA
- Founding
- 05/2018
- Data as of
- 12/2022
- EIN
- 82-3622778
Organization Overview
Julies Dream Inc is located in Atlanta, GA. The organization was established in 2018. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Julies Dream Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Julies Dream 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 12/2022, Julies Dream Inc generated $493.4k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $576.1k during the year ending 12/2022. While expenses have increased by 12.6% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO GIVE UNDER-RESOURCED CHILDREN IN ATLANTA THE HOPE AND LOVE OF JESUS CHRIST THROUGH AWESOME WILDERNESS EXPERIENCES AND OUTDOOR ADVENTURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JULIE'S DREAM SEEKS TO ADDRESS THE SYSTEMIC BARRIERS INHIBITING YOUTH FROM LOW-INCOME COMMUNITITES TO EXPERIENCE THE TRANSFORMATIVE POWER OF THE OUTDOORS. JULIES DREAM PARTNERS WITH NONPROFITS IN ATLANTA WHO SERVE DISADVANTAGED AREA YOUTH: AGAPE YOUTH AND FAMILY CENTER, WILDERNESS WORKS, FIELD CAMP MINISTRIES, AND PAWKIDS.JULIES DREAM AND THE PARTNERS DEVELOP OUTDOOR EXPERIENCES TARGETING ELEMENTARY, MIDDLE, AND HIGH SCHOOL YOUTH. THROUGH JULIES DREAM TRIPS AND EXPERIENCES, YOUTH ARE GIVEN TOOLS FOR SUCCESS INCLUDING TEAMBUILDING AND LEADERSHIP SKILLS AND DEVELOP SELF-CONFIDENCE AS THEY ENGAGE IN OUTDOOR CHALLENGES.HIGHLIGHTS OF OUR 2022 PROGRAMS INCLUDE THE FOLLOWING: A TRIP FOR TEENS TO EL YUNQUE NATIONAL FOREST REGION AND AREAS SURROUNDING SAN JUAN, PUERTO RICO; AN OUTDOOR CLASSROOM ENCAMPMENT EXPERIENCE FOR MIDDLE-SCHOOLERS AT CHEWONKI IN WISCASSET, MAINE; A COASTAL MAINE ADVENTURE FOR TEEN BOYS AND GIRLS, INCLUDING, AMONG OTHER EXCITING ACTIVITIES, KAYAKING AROUND AND LEARNING THE HISTORY OF MALAGA ISLAND AND EXPLORING FORT SCAMMEL; A MAINE ADVENTURE FOR TEEN BOYS INCLUDING MALAGA ISLAND AND ACADIA NATIONAL PARK; THREE TRIPS TO THE NANTAHALA RIVER AND GREAT SMOKY MOUNTAINS NATIONAL PARK; A COLORADO ADVENTURE TO ROCKY MOUNTAIN NATIONAL PARK AND THE COLLEGIATE PEAKS WILDERNESS AND RAFTING THE ARKANSAS RIVER; A WEEK-LONG ADVENTURE DAY CAMP FOR 65 CHILDREN (RISING 3RD THROUGH RISING 7TH GRADES); A TRIP TO THE CHATTANOOGA AREA FOR ELEMENTARY AGED CHILDREN; A BACKPACKING TRIP TO THE COLLEGIATE WILDERNESS OF COLORADO FOR MIDDLE AND HIGH SCHOOL YOUTH, INCLUDING HIKING UP TO ALPINE LAKES ABOVE 12,000 FEET; A TRIP FOR MIDDLE AND HIGH SCHOOL YOUTH TO AMCS MEDAWISLA LODGE, KAYAKING THE KENNEBEC RIVER, AND EXPLORING AN ICE CAVE; A TRIP FOR ELEMENTARY-AGED CHILDREN TO JEKYLL ISLAND; A TRIP FOR MIDDLE SCHOOL CHILDREN TO GULF SHORES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caroline Lombard Executive Dir. | Officer | 40 | $76,667 |
Charles Harlan Chairman | OfficerTrustee | 2 | $0 |
Nell Benn CEO | OfficerTrustee | 1 | $0 |
Tee Davis Director | OfficerTrustee | 1 | $0 |
Lara Hall Director | Trustee | 1 | $0 |
Catherine Young Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $330,411 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,212 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $376,623 |
| Total Program Service Revenue | $0 |
| Investment income | $120 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $116,704 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $493,447 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $160,643 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,000 |
| Compensation of current officers, directors, key employees. | $20,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,497 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,941 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,834 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,590 |
| Advertising and promotion | $19,418 |
| Office expenses | $22,693 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $180,929 |
| 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 | $11,349 |
| All other expenses | $0 |
| Total functional expenses | $576,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $423,045 |
| Savings and temporary cash investments | $1,490 |
| Pledges and grants receivable | $136 |
| 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 | $46,199 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $470,870 |
| Accounts payable and accrued expenses | $2,788 |
| Grants payable | $0 |
| Deferred revenue | $215,382 |
| 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 | $218,170 |
| Net assets without donor restrictions | $252,700 |
| Net assets with donor restrictions | $0 |
| 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 | $470,870 |
Grants Awarded
Over the last fiscal year, Julies Dream Inc has awarded $160,643 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
AGAPE CENTER PURPOSE: OUTDOOR SPACE/LOCAL OUTDOOR EXPER. | $20,000 |
FIELD CAMP MINISTRIES PURPOSE: OUTDOOR ADVENTURES | $90,000 |
PAWKIDS PURPOSE: OUTDOOR ADVENTURES | $20,643 |
WILDERNESS WORKS PURPOSE: WILDERNESS WORKS PROGRAM | $30,000 |