2017-12-05T11:16:15-08:00 2017-06-30 Hankins Eastup Deaton Tonn & Seay PC CPAS PO BOX 977 DENTON TX 762020977 990 2016-07-01 201209865 THE JOURNEY TO DREAM FOUNDATION JOUR 2141382989 PO BOX 292580 LEWISVILLE TX 75029 Michael Canterbury Director 2017-12-05 true Robert D Seay P00344575 9403878563 2016 2017-02-10 21:41:12Z 669892 false false X www.journeytodream.com X 2004 TX Journey to Dream embraces, equips and empowers teens to overcome adversity and live purposeful lives through prevention programs, teen support groups and community outreach. 14 14 6 377 0 741780 407477 0 105 73 180024 200997 921909 608547 0 0 226492 337235 0 49020 121610 163372 348102 500607 573807 107940 647329 806749 23349 74829 623980 731920 JOURNEY TO DREAM EXISTS TO SEE LIVES TRANSFORMED BY GOD THROUGH EQUIPPING AND EMPOWERING TEENS TO OVERCOME ADVERSITY AND ACHIEVE THIR DREAMS. false false 377007 JOURNEY TO DREAM SERVED APPROX. 12,000 STUDENTS THROUGH SCHOOL ASSEMBLIES, YOUTH DEVELOPMENT AND SUPPORT GROUPS, AND OUTREACH. 377007 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 0 0 false 6 true false false false false false false false false 0 false false false false false false false false false false X 14 14 false false false false false false false true false false false true true true true true true true false false X X KIM HINKLE EXECUTIVE DIRECTOR 2141382989 PO BOX 292580 LEWISVILLE TX 75029 X TREY WRIGHT PRESIDENT 2.00 0.00 X X 0 0 0 MELISSA MILLER PARLIMENTARIAN 1.00 0.00 X X 0 0 0 AMANDA DICKSON Director 1.00 0.00 X 0 0 0 RICK BLACKSTOCK Director 1.00 0.00 X 0 0 0 Valerie Lengel Secretary 1.00 0.00 X X 0 0 0 Blake Dinkmeyer Vice President 1.00 0.00 X X 0 0 0 Brenda Baker Director 1.00 0.00 X 0 0 0 Shelly Dodge Director 1.00 0.00 X 0 0 0 Trica Moore CPA Treasurer 1.00 0.00 X X 0 0 0 Michelle Deaver Director 1.00 0.00 X 0 0 0 Michael Canterbury Director 1.00 0.00 X 0 0 0 Gene Stewart Director 1.00 0.00 X 0 0 0 Nick Lacy Director 1.00 0.00 X 0 0 0 Debbie Prock CPA Director 1.00 0.00 X 0 0 0 KIM HINKLE EXECUTIVE DIRECTOR 40.00 0.00 X 63713 0 0 ANITA LANSMON DIRECTOR OF OPERATIONS 40.00 0.00 X 28831 0 0 92544 0 false false false 0 407477 141154 407477 YOUTH DEVELOPMENT 0 73 73 0 0 0 0 262342 61345 200997 0 0 0 608547 73 0 0 0 0 92540 55834 12807 23899 0 194375 166289 26371 1715 0 28466 23521 2520 2425 21854 17251 2891 1712 0 0 11000 6334 1666 3000 0 0 0 0 18909 8931 7360 2618 13788 7308 5343 1137 0 0 25249 22509 2740 0 0 5052 3450 1602 0 0 1205 927 193 85 11887 10377 1510 CONTRACTED SERVICES 26364 20432 5733 199 SUPPLIES 15353 14609 744 IN-KIND EXPENSES 15060 15060 FEES 10992 3087 2770 5135 8513 1088 330 7095 500607 377007 74580 49020 154691 31287 0 38700 51000 0 0 0 0 0 5843 15858 710508 2554 447795 707954 0 0 0 0 300 650 647329 806749 4849 44116 18500 26000 4713 23349 74829 X 623980 731920 623980 731920 647329 806749 107940 X X false true X false false X 30037 107515 193314 741780 407476 1480122 60096 105681 106919 239436 262342 774474 0 0 0 90133 213196 300233 981216 669818 2254596 0 0 2254596 9 105 73 187 0 9 105 73 187 0 0 90133 213196 300242 981321 669891 2254783 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145212 145212 536436 536436 7077 2554 4523 21783 21783 707954 PAYROLL LIABILITES 4713 4713 false Dream Big Gala 143510 143510 35620 Tee off for Teens Golf Tournament 59280 59280 20000 2 59552 59552 5725 262342 262342 61345 61345 200997 X BUILDING MATERIALS 1 15000 FMV X BUILDING CONSULTING 1 29306 FMV X BUILDING MATERIALS 1 49400 FMV X GENERAL CONTRACTOR FEES 1 33775 FMV X BUILDING MATERIALS 1 344 FMV X STRATEGIC PLANNING 1 2750 FMV X FOOD FOR OPENING 1 60 FMV X EQUIPMENT RENTAL 1 60 FMV X FIRE PROTECTION SERVICES 1 320 FMV X BUILDING MATERIALS 1 3200 FMV X Gift Cards 60 6939 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process The Treasurer and Executive Director reviewed the 990 with the CPA who prepared the return. All board members were given a copy of the 990 prior to submission. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annual monitoring Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Board reviews Executive Director's performance and determines salary. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request. Form 990, Part XII, Line 2: Change of Oversight or Selection Process The Board of Directors assumes oversight for audit.