Ticket To Dream Foundation
- Assets
- $5.5m
- Revenue
- $14.0m
- Investments
- $0.0
- Employees
- 8
- Location
- Roseville, CA
- Founding
- 08/2008
- Data as of
- 03/2022
- EIN
- 90-0355853
Organization Overview
Ticket To Dream Foundation is located in Roseville, CA. The organization was established in 2008. 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 03/2022, Ticket To Dream Foundation employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ticket To Dream Foundation 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 03/2022, Ticket To Dream Foundation generated $14.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $12.9m during the year ending 03/2022. While expenses have increased by 11.5% 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.
Since 2014, Ticket To Dream Foundation has awarded 1,429 individual grants totaling $75,625,542. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESSENTIALS - THROUGH ESSENTIALS FOR FOSTER KIDS PROGRAM, THE FOUNDATION HOLDS COLLECTION DRIVES, WORKS WITH RETAILERS TO RECEIVE PRODUCTS, FUNDS BULK PURCHASES OF ESSENTIALS AND PROVIDES FUNDING FOR NON-PROFIT PARTNERS TO PURCHASE ADDITIONAL ESSENTIAL ITEMS INCLUDING: CLOTHING, SHOES, HYGIENE ITEMS, SCHOOL SUPPLIES, TOYS, BOOKS AND BASIC CHILDHOOD NEEDS. THESE ITEMS QUICKLY PROVIDE FOSTER YOUTH WITH EVERYDAY NEEDS WHILE BOOSTING SELF WORTH AND HELPING THEM FIT IN WITH PEERS. RECIPIENT ORGANIZATIONS HAVE COMPLETED AN APPLICATION, PARTNER AGREEMENT AND ACKNOWLEDGE EACH DONATION.
GO PLAY! - THE FOUNDATION'S GOPLAY! PROGRAM BRINGS JOY AND NORMAL CHILDHOOD EXPERIENCES TO FOSTER YOUTH ACROSS THE NATION BY PROVIDING ACCESS TO EXTRA-CURRICULAR ACTIVITIES.
TAKE FLIGHT - THROUGH THE TAKE FLIGHT PROGRAM THE FOUNDATION'S GOAL IS TO EMPOWER FOSTER YOUTH FOR THE FUTURE, PARTICULARLY PREPARING YOUTH PRIOR TO AND WHILE AGING OUT OF CARE. PROGRAM FUNDS HOUSING, LIFE SKILLS, EMERGENCY SUPPORT, EDUCATION SUPPORT AND BULK PURCHASES LAPTOPS FOR FOSTER STUDENTS TO INCREASE THEIR ODDS OF GRADUATION AND DECREASE ODDS OF HOMELESSNESS UPON AGING OUT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Davis President/executive Direct | Officer | 40 | $113,300 |
Mauri Knowles Program Director | 40 | $100,785 | |
Dale Carlsen CEO | OfficerTrustee | 10 | $0 |
John Haitz Chief Financial Officer | Officer | 10 | $0 |
Sarah Tierney Secretary | Officer | 5 | $0 |
Janet Anton Treasurer | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $668,745 |
| Related organizations | $0 |
| Government grants | $107,868 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,007,531 |
| Noncash contributions included in lines 1a–1f | $6,666,967 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,784,144 |
| Total Program Service Revenue | $0 |
| Investment income | $5,500 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $186,068 |
| Net Income from Gaming Activities | $23,375 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,999,087 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,016,214 |
| Grants and other assistance to domestic individuals. | $1,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,300 |
| Compensation of current officers, directors, key employees. | $39,655 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $325,663 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,554 |
| Payroll taxes | $35,754 |
| Fees for services: Management | $39,147 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,145 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,930 |
| Office expenses | $22,222 |
| Information technology | $22,894 |
| Royalties | $0 |
| Occupancy | $63,430 |
| Travel | $11,596 |
| 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 | $8,232 |
| All other expenses | $8,391 |
| Total functional expenses | $12,873,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $567,948 |
| Savings and temporary cash investments | $3,350,195 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $756,081 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $768,023 |
| Prepaid expenses and deferred charges | $11,065 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,363 |
| Total assets | $5,455,675 |
| Accounts payable and accrued expenses | $28,741 |
| 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 | $28,741 |
| Net assets without donor restrictions | $5,426,934 |
| 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 | $5,455,675 |
Grants Awarded
Over the last fiscal year, Ticket To Dream Foundation has awarded $11,765,994 in support to 198 organizations.
| Grant Recipient | Amount |
|---|---|
Memphis, TN PURPOSE: FOSTER KIDS PROGRAM | $176,464 |
Santa Rosa, CA PURPOSE: FOSTER KIDS PROGRAM | $152,715 |
Madison, AL PURPOSE: FOSTER KIDS PROGRAM | $135,731 |
Santa Ana, CA PURPOSE: FOSTER KIDS PROGRAM | $130,672 |
Aurora, CO PURPOSE: FOSTER KIDS PROGRAM | $126,503 |
San Jose, CA PURPOSE: FOSTER KIDS PROGRAM | $121,453 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ticket To Dream Foundation has recieved totaling $800.
| Awarding Organization | Amount |
|---|---|
Geyer Foundation Inc Suamico, WI PURPOSE: RESOURCES FOR FOSTER YOUTH | $800 |
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 |