TICKET TO DREAM FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TICKET TO DREAM FOUNDATION (EIN 90-0355853)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-06
- IRS object ID
- 201523109349300627
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-06T07:53:59-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BFBA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 Scripps Drive Suite 210 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900355853 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ticket to Dream Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TICK | BusinessNameControlTxt |
| Phone | 9167514354 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7070 | AddressLine1Txt |
| City | Citrus Heights | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95621 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathryn Carlsen | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patricia A Faith | PreparerPersonNm |
| PTIN | P00294123 | PTIN |
| Phone | 9169240800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kathryn Carlsen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7070 | AddressLine1Txt |
| City | Citrus Heights | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,403,239 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tickettodream.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Ticket to Dream Foundation provides in-kind and monetary contributions to non-profit organizations located in California, Washington Oregon and Idaho with particular emphasis on charities related to children in need. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,636,201 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,719,496 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $384,104 | CYProgramServiceRevenueAmt |
| PY Investment Income | $361 | PYInvestmentIncomeAmt |
| CY Investment Income | $274 | CYInvestmentIncomeAmt |
| PY Other Revenue | $401,123 | PYOtherRevenueAmt |
| CY Other Revenue | $135,280 | CYOtherRevenueAmt |
| PY Total Revenue | $6,037,685 | PYTotalRevenueAmt |
| CY Total Revenue | $6,239,154 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,949,947 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,869,030 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,729 | PYOtherExpensesAmt |
| CY Other Expenses | $70,639 | CYOtherExpensesAmt |
| PY Total Expenses | $5,970,676 | PYTotalExpensesAmt |
| CY Total Expenses | $5,939,669 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $67,009 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $299,485 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $544,745 | TotalAssetsBOYAmt |
| Total Assets EOY | $836,846 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,765 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,381 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $529,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $829,465 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Ticket to Dream Foundation provides in-kind and monetary contributions to non-profit organizations located in California, Washington Oregon and Idaho where Sleep Train, Mattress Discounters and Sleep Country USA do business. Our charitable purpose is to support worthy charitable causes and charities with particular emphasis on charities related to children in need. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,048,378 | ExpenseAmt |
| Grant | $451,806 | GrantAmt |
| Revenue | $4,596,572 | RevenueAmt |
| Desc | Sleep Train Foster Kids & Sleep Country Foster Kids - These programs hold six collection drives throughout the year to gather in-kind and monetary donations for nonprofit foster care organizations. New items are purchased with the monetary contributions and included with the other in-kind donations. These programs provide foster children throughout California, Oregon, Washington and Idaho with necessities such as new clothing, shoes, school supplies and toys. In addition, funding is provided to help youth participate in extra-curricular activities. Recipient organizations are required to completed an application and agreement on an annual basis to be considered as a recipient. See Schedule I for this year's recipients of in-kind donations. The Sleep Train,Inc provides lease space for in-store collection drives and paid employees to manage these collection drives. 75% of Ticket to Dream efforts are devoted to these in-store collection drives. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $640,000 | ExpenseAmt |
| Grant | $640,000 | GrantAmt |
| Revenue | $883,249 | RevenueAmt |
| Desc | Sleep Train Charity Golf Classic - The Sleep Train Charity Golf Classic is an annual fundraising event that takes place in California each fall. Proceeds benefit nonprofit organizations that support current and former foster youth throughout California and the Northwest with pursuing secondary education, transitioning into independent living, and participating in special extracurricular activities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $133,379 | ExpenseAmt |
| Grant | $133,379 | GrantAmt |
| Revenue | $156,351 | RevenueAmt |
| Desc | Sleep Country Pajama Bowl - Pajama Bowl is an annual fundraising event that takes place in Oregon and Washington each spring. Funds raised by Pajama Bowl participants are used to provide foster children with experiences such as music lessons, team sports, and summer camp. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $47,273 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $47,273 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $384,104 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,869,030 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Carson | PersonNm |
| Phone | 9167514354 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7070 | AddressLine1Txt |
| City | Citrus Heights | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Dale Carlsen | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Wilson | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lori Stewart | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Maureen Matthews | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Teres Mugnaini | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kathryn Carlsen | |||||||
| President | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mauri Knowles | |||||||
| Vice President | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sarah Tierney | |||||||
| Secretary | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mary Carson | |||||||
| Treasurer | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $740,235 | FundraisingAmt |
| All Other Contributions | $4,979,261 | AllOtherContributionsAmt |
| Noncash Contributions | $4,596,572 | NoncashContributionsAmt |
| Total Contributions | $5,719,496 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| 12 K's Of Christmas | $278,847 | $278,847 |
| Camp Sweet Dreams | $36,852 | $36,852 |
| Good Deeds Dogs | $68,405 | $68,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $384,104 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $274 | TotalRevenueColumnAmt |
| Exclusion | $274 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $299,365 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $740,235 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $164,085 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,280 | TotalRevenueColumnAmt |
| Exclusion | $135,280 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,239,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $384,104 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $135,554 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,869,030 | TotalAmt |
| Program Services | $5,869,030 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,780 | TotalAmt |
| Management And General | $29,780 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,680 | TotalAmt |
| Management And General | $1,680 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,517 | TotalAmt |
| Management And General | $7,517 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,050 | TotalAmt |
| Management And General | $4,050 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Bank & Cr Cd Processing Fees | $25,901 | $25,901 |
| BOARD EXPENSES | $795 | $795 |
| Business Expenses | $476 | $476 |
| Taxes and Licenses | $440 | $440 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,939,669 | TotalAmt |
| Program Services | $5,869,030 | ProgramServicesAmt |
| Management And General | $70,639 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,821 | BOYAmt |
| EOY | $707,881 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $110,000 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,550 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,143 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,924 | BOYAmt |
| EOY | $14,407 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,745 | BOYAmt |
| EOY | $836,846 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,765 | BOYAmt |
| EOY | $7,381 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,765 | BOYAmt |
| EOY | $7,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,606 | BOYAmt |
| EOY | $495,876 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,374 | BOYAmt |
| EOY | $333,589 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,980 | BOYAmt |
| EOY | $829,465 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,745 | BOYAmt |
| EOY | $836,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $299,485 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,615,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,529,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,914,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,636,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,719,496 | CurrentTaxYearAmt |
| Total | $22,415,518 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,615,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,529,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,914,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,636,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,719,496 | CurrentTaxYearAmt |
| Total | $22,415,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,415,518 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $274 | CurrentTaxYearAmt |
| Total | $1,235 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $320 | CurrentTaxYearMinus2YearsAmt |
| Total | $320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,417,073 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,028,479 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $22,550 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $8,143 | DepreciationAmt |
| Book Value | $14,407 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,407 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,403,239 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $164,085 | OtherRevenueAmt |
| Revenue Not Reported | $164,085 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,239,154 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,239,154 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,103,754 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $164,085 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $164,085 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,939,669 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,939,669 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Fundraising Direct Expenses $164085 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Fundraising Direct Expenses $164085 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNEY | Event1Nm |
| Gross Receipts Event1 | $883,249 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $679,935 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $203,314 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $39,167 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $54,265 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $28,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,389 | OtherDirectExpensesEvent1Amt |
| Event2 | PAJAMA BOWL | Event2Nm |
| Gross Receipts Event2 | $156,351 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $60,300 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $96,051 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $23,664 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $1,039,600 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $740,235 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $299,365 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $62,831 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $54,265 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $28,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,389 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $164,085 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $135,280 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (69 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Agape Villages Foster Family | ||||||||||
| 3160 Crow Canyon Place 120 | San Ramon | CA | 94582 | 680226944 | 501(c)(3) | $8,508 | $68,405 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Alameda CASA | ||||||||||
| 1000 San Leandro Blvd 300 | San Leandro | CA | 94105 | 943309728 | 501(c)(3) | $40,000 | $0 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Alternative Family Services | ||||||||||
| 1421 Guerneville Rd Ste 218 | Santa Rosa | CA | 95403 | 942427088 | 501(c)(3) | $38,667 | $217,915 | FMV/Cost for new items | Clothing, shoes, etc. | Foster Kids Program |
| Blue Skies for Children | ||||||||||
| 2505 Cedarwood Ave Ste 2 | Bellingham | WA | 98225 | 912061794 | 501(c)(3) | $13,691 | $41,340 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Bridge The Gap | ||||||||||
| 13023 NE Hwy 99 Ste C | Vancouver | WA | 98686 | 680523104 | 501(c)(3) | $17,380 | $133,300 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Casa De Amparo | ||||||||||
| 324 Buena Creek Rd | San Marcos | CA | 92069 | 953315571 | 501(c)(3) | $10,000 | $0 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| CASA for Children Multnomah | ||||||||||
| 1401 NE 68th Ave | Portland | OR | 97213 | 930923866 | 501(c)(3) | $75,000 | $0 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| CASA of Central Oregon | ||||||||||
| 1435 NE 4th St STE C | Bend | OR | 97701 | 931062982 | 501(c)(3) | $10,000 | $0 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| CASA of Cowlitz County | ||||||||||
| 1024 Broadway Street | Longview | WA | 98632 | 911644688 | 501(c)(3) | $16,966 | $30,767 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| CASA of Jackson County | ||||||||||
| 613 Market Street | Medford | OR | 97504 | 943215621 | 501(c)(3) | $13,475 | $11,088 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| CASA of Merced County | ||||||||||
| 2824 Park Avenue Suite A | Merced | CA | 95348 | 272084694 | 501(c)(3) | $10,000 | $10,175 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| CASA of San Bernardino County | ||||||||||
| PO Box 519 | Rialto | CA | 92377 | 330362613 | 501(c)(3) | $15,506 | $27,040 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| CASA of Stanislaus County | ||||||||||
| PO Box 3488 | Modesto | CA | 95353 | 912168629 | 501(c)(3) | $4,254 | $30,475 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| CASA Sacramento | ||||||||||
| PO Box 278383 | Sacramento | CA | 95827 | 680257139 | 501(c)(3) | $75,000 | $0 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| CASA Voices for Children | ||||||||||
| 129 NW 4th St Ste B | Corvallis | OR | 97330 | 943265415 | 501(c)(3) | $1,550 | $32,901 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Child Advocates of Silicon Va | ||||||||||
| 509 Valley Way | Milpitas | CA | 95035 | 770250773 | 501(c)(3) | $83,360 | $106,140 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Childrens Law Center | ||||||||||
| 8950 Cal Center Dr Ste 301 | Sacramento | CA | 95826 | 954252143 | 501(c)(3) | $13,766 | $143,550 | FMV/Cost for new items | Clothing, shoes, etc. | Foster Kids Program |
| Childrens Vill of Sonoma Cty | ||||||||||
| 1321 Lia Lane | Santa Rosa | CA | 95404 | 680412763 | 501(c)(3) | $2,602 | $28,950 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Christian Comm Placement Ctr | ||||||||||
| 4890 32nd Ave SE | Salem | OR | 97317 | 943112571 | 501(c)(3) | $6,861 | $25,342 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| City Youth Now | ||||||||||
| 375 Woodside Avenue | San Francisco | CA | 94127 | 941519135 | 501(c)(3) | $11,764 | $138,745 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Comm & Family Svcs Fdn | ||||||||||
| 1502 Roland Avenue | Port Orchard | WA | 98366 | 911976364 | 501(c)(3) | $19,155 | $87,743 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Compass Health Foster Care | ||||||||||
| PO Box 3810 MS 40 | Everett | WA | 98213 | 911180810 | 501(c)(3) | $10,368 | $20,300 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| East Bay Chlidrens Law Off | ||||||||||
| 7700 Edgewater Drive Ste 210 | Oakland | CA | 94621 | 264504468 | 501(c)(3) | $11,764 | $78,830 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Edgewood Center for Children | ||||||||||
| 1801 Vincent St | San Francisco | CA | 94116 | 941186168 | 501(c)(3) | $7,208 | $66,160 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| EMQ Families First | ||||||||||
| 2100 Fifth Street Avenue | Davis | CA | 95618 | 942295953 | 501(c)(3) | $34,540 | $309,830 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Families for Children | ||||||||||
| 2990 Lava Ridge Ct 170 | Roseville | CA | 95661 | 943083329 | 501(c)(3) | $8,508 | $71,280 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Family Advocate | ||||||||||
| 3010 W State St Ste 104 | Boise | ID | 83703 | 820344205 | 501(c)(3) | $10,450 | $39,394 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Foster & Adoptive Parent Asso | ||||||||||
| PO Box 71531 | Eugene | OR | 97401 | 930900054 | 501(c)(3) | $3,475 | $34,297 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Foster a Dream | ||||||||||
| 628 Escobar Street | Martinez | CA | 94553 | 946001984 | 501(c)(3) | $13,766 | $259,560 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Foster Care & Relative Res Ne | ||||||||||
| 7829 Pacific Ave | Tacoma | WA | 98408 | 452531715 | 501(c)(3) | $0 | $6,500 | FMV/Cost of new items | Clothing, shoes, etc. | Foster Kids Program |
| Foster Family Care Network | ||||||||||
| 9830 NE Cascades Parkway200 | Portland | OR | 97220 | 270007290 | 501(c)(3) | $16,560 | $76,189 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Fred Finch Youth Center | ||||||||||
| 3800 Coolidge Ave | Oakland | CA | 94602 | 940474080 | 501(c)(3) | $18,674 | $162,228 | FMV/Cost for new items | Clothing, shoes, etc. | Foster Kids Program |
| Fresno & Madera CASA | ||||||||||
| 1252 Fulton Mall | Fresno | CA | 93721 | 770401361 | 501(c)(3) | $10,000 | $0 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Girl Scouts of Northern Calif | ||||||||||
| 1650 Harbor Bay Parkway 100 | Alamada | CA | 94502 | 941551410 | 501(c)(3) | $0 | $32,900 | FMV/Cost for new items | Clothing, shoes, etc. | Foster Kids Program |
| Golden State Family Services | ||||||||||
| PO Box 130 | Kingsburg | CA | 93631 | 680387999 | 501(c)(3) | $5,506 | $17,980 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Homes of Hope | ||||||||||
| 1045 7th St | Clarkston | WA | 99403 | 753251667 | 501(c)(3) | $1,000 | $20,393 | FMV/Cost for new items | Clothing, shoes, etc. | Foster Kids Program |
| Kern CASA | ||||||||||
| 2000 24th St 130 | Bakersfield | CA | 93301 | 770344298 | 501(c)(3) | $10,000 | $0 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Kinship House | ||||||||||
| 1823 NE 8th Ave | Portland | OR | 97212 | 931180331 | 501(c)(3) | $10,633 | $74,454 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Koinonia Foster Homes | ||||||||||
| PO Box 1403 | Loomis | CA | 95650 | 942792265 | 501(c)(3) | $16,518 | $68,193 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Lane County CASA | ||||||||||
| PO Box 2745 | Eugene | OR | 97402 | 931185120 | 501(c)(3) | $10,000 | $0 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Lilliput Childrens Services | ||||||||||
| 8391 Auburn Blvd | Citrus Heights | CA | 95610 | 942614102 | 501(c)(3) | $12,614 | $103,720 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Marin Foster Parent Assoc | ||||||||||
| 4280 Redwood Highway Suite 8 | San Rafael | CA | 94903 | 680179648 | 501(c)(3) | $4,254 | $48,650 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Napa Foster Parent Assoc | ||||||||||
| 1025 Banbury Ct | Napa | CA | 94558 | 680414371 | 501(c)(3) | $5,506 | $56,820 | FMV/Cost for new items | Clothing, shoes, etc. | Foster Kids Program |
| North Idaho CASA | ||||||||||
| 208 N 4th St | Coeur dAlene | ID | 83814 | 820458229 | 501(c)(3) | $2,020 | $31,051 | FMV/Cost for new items | Clothing, shoes, etc. | Foster Kids Program |
| North Olympic Foster Parent A | ||||||||||
| PO Box 1286 | Sequim | WA | 98382 | 710905181 | 501(c)(3) | $7,043 | $39,490 | FMV/Cost for new items | Clothing, shoes, etc. | Foster Kids Program |
| Olive Crest | ||||||||||
| 515 116th Ave NE Ste 174 | Bellevue | WA | 98004 | 952877102 | 501(c)(3) | $45,318 | $386,770 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| OR Foster Parent Assoc | ||||||||||
| 707 13th Street Ste 275 | Salem | OR | 97301 | 911803863 | 501(c)(3) | $12,189 | $159,310 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Pierce County CASA | ||||||||||
| 5501 6th Ave | Tacoma | WA | 98406 | 462556857 | 501(c)(3) | $75,000 | $0 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Placer CASA | ||||||||||
| 11641 Blocker Dr | Auburn | CA | 95603 | 770620948 | 501(c)(3) | $40,000 | $0 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Promises2Kids | ||||||||||
| 9440 Ruffin Ct Ste A | San Diego | CA | 92123 | 953655288 | 501(c)(3) | $14,157 | $190,407 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| River Oak Center for Children | ||||||||||
| 5445 Laurel Hills Drive | Sacramento | CA | 95841 | 942519001 | 501(c)(3) | $9,337 | $65,950 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Sacramento Childrens Home | ||||||||||
| 2750 Sutterville Road | Sacramento | CA | 95820 | 941156588 | 501(c)(3) | $5,506 | $31,410 | FMV/Cost for new items | Clothing, shoes, etc. | Foster Kids Program |
| San Diego Foster Parent Assoc | ||||||||||
| 1089 El Cajon Blvd Ste D | El Cajon | CA | 92020 | 330925183 | 501(c)(3) | $11,764 | $98,837 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| San Francisco CASA | ||||||||||
| 2535 Mission Street | San Francisco | CA | 94110 | 943039028 | 501(c)(3) | $75,000 | $0 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| SC County Foster&Adopt Parent | ||||||||||
| 373 West Julian Street | San Jose | CA | 95110 | 770044714 | 501(c)(3) | $11,764 | $153,085 | FMV/Cost for new items | Clothing, shoes, etc. | Foster Kids Program |
| Seneca Family of Agencies | ||||||||||
| 6925 Chabot Road | Oakland | CA | 94618 | 942971761 | 501(c)(3) | $3,352 | $28,630 | FMV/Cost for new items | Clothing, Shoes, etc | Foster Kids Program |
| Shasta CASA | ||||||||||
| 2400 Washington Ave | Redding | CA | 96001 | 200984601 | 501(c)(3) | $10,000 | $0 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Sierra Forever Families | ||||||||||
| 8928 Volunteer Lane Ste 100 | Sacramento | CA | 95826 | 680002878 | 501(c)(3) | $8,360 | $38,050 | FMV/Cost of new items | Clothing, shoes, etc. | Foster Kids Program |
| Sonoma CASA | ||||||||||
| PO Box 1418 | Kenwood | CA | 95452 | 680404770 | 501(c)(3) | $10,000 | $0 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| South Bay Community Services | ||||||||||
| 430 F Street | Chula Vista | CA | 91910 | 952693142 | 501(c)(3) | $0 | $30,240 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Straight From The Heart | ||||||||||
| 839 West San Marcos Blvd | San Marcos | CA | 92078 | 330883050 | 501(c)(3) | $11,764 | $98,655 | FMV/Cost for new items | Clothing, shoes, etc. | Foster Kids Program |
| The Grace Homes | ||||||||||
| PO Box 4307 | Visalia | CA | 93278 | 942786840 | 501(c)(3) | $6,856 | $25,294 | FMV/Cost for new items | Clothing, shoes, etc. | Foster Kids Program |
| The Wishing Well | ||||||||||
| 4720 112th Street E | Tacoma | WA | 98446 | 454004786 | 501(c)(3) | $21,143 | $96,877 | FMV/Cost of new items | Clothing, shoes, etc. | Foster Kids Program |
| Transistions Childrens Serv | ||||||||||
| 1945 N Helm Ave Suite 101 | Fresno | CA | 93650 | 942971761 | 501(c)(3) | $4,254 | $13,810 | FMV/Cost for new items | Clothing, shoes, etc. | Foster Kids Program |
| Treehouse | ||||||||||
| 2100 24th Avenue S 200 | Seattle | WA | 98144 | 911425676 | 501(c)(3) | $69,664 | $161,070 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Unity Care Group | ||||||||||
| 1400 Parkmoor Ave Ste 115 | San Jose | CA | 95126 | 770323115 | 501(c)(3) | $9,337 | $120,495 | FMV/Cost of new items | Clothing, shoes, etc. | Foster Kids Program |
| Valley of Moon Children Fdn | ||||||||||
| PO Box 11671 | Santa Rosa | CA | 95406 | 680343720 | 501(c)(3) | $8,360 | $86,880 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Voices for Children | ||||||||||
| 2851 Meadow Lark Drive | San Diego | CA | 92123 | 953786047 | 501(c)(3) | $75,000 | $0 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Youth & Family Program | ||||||||||
| 2877 Childress Drive | Anderson | CA | 96007 | 680027507 | 501(c)(3) | $11,012 | $55,011 | FMV/Cost for new items | Clothing, Shoes, etc. | Foster Kids Program |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 69 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Ticket to Dream Foundation donates only to other section 501(c)(3) organizations that are required to monitor their use of grant funds. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $4,596,572 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Thrift & Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2: New Services | Ticket to Dream Foundation began two new programs in the current year:Good Deed Dogs - Good Deed Dogs is dedicated to raising funds and awareness for highly skilled assistance dogs that are needed to enhance the lives of people living with disability or recovering from a serious medical condition. All funds raised benefit the exclusive partner, Canine Companions For Independence, which is a nationwide 501(c)(3) non-profit organization dedicated to training highly skilled assistance dogs and matching them with clients.Camp Sweet Dreams - The Camp Sweet Dreams campaign, initiated by Entercom Communications Corp. through the Sleep Train Foster Kids and Sleep Country Foster Kids Program, is focused on providing extra-curricular activities and summer camps to foster youth. |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: 12 K's of Christmas - The Sleep Country Foster Kids Program is the beneficiary of the 12 K's of Christmas Holiday Run that takes place in the Seattle area each December. The Sleep Country Foster Kids Program receives a $1 monetary donation for each race participant and online donations. In addition, race participants donate toys for the Sleep Country Foster Kids program at the event. OTHER PROGRAM SERVICES 5: Good Deed Dogs - Good Deed Dogs is dedicated to raising funds and awareness for highly skilled assistance dogs that are needed to enhance the lives of people living with disability or recovering from a serious medical condition. All funds raised benefit the exclusive partner, Canine Companions For Independence, which is a nationwide 501(c)(3) non-profit organization dedicated to training highly skilled assistance dogs and matching them with clients. OTHER PROGRAM SERVICES 6: Camp Sweet Dreams - The Camp Sweet Dreams campaign, initiated by Entercom Communications Corp. through the Sleep Train Foster Kids and Sleep Country Foster Kids Program, is focused on providing extra-curricular activities and summer camps to foster youth. |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Business Relationships:Dale Carlsen (Board Member), Mike Wilson (Board Member), Mauri Knowles (Officer) and Sarah Tierney (Secretary) of Ticket to Dream Foundation ("the Foundation") are also employees or officers of The Sleep Train, Inc. and Subsidiaries (Sleep Train) and/or Mattress Firm, Inc., (MFRM).Sleep Train and MFRM are major supporters of the in-store collections drives and donate limited administrative resources and support to the Foundation, including computer and office equipment and office space, as well as administrative, public relations and external communications support. The Foundation does not reimburse Sleep Train or MFRM for the administrative resources and support which it provides, and no revenue and related expenses have been reognized in the financial statements for these donated administrative resources and support. During the year Sleep Train and MFRM purchased various supplies on behalf of the Foundation for which Sleep Train and MFRM have been reimbursed. However, Sleep Train and MFRM do not have control over the Foundation because three out of the five voting Board of Directors are unrelated to The Sleep Train, Inc in either a business or family relationship.Family Relationship:Dale Carlsen (Board Member) and Kathryn Carlsen (Officer) are married. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The initial review of the Form 990 is performed by officers of the organization with subsequent board meeting discussions. A copy is provided to all members before filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Board of Directors reviews all officers and directors annually to determine that there are no conflicts of interest in addition to requiring disclosure of potential conflicts by such persons. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are avaiable upon request. |
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