2025-02-18T15:29:36-08:00 2024-06-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-07-01 201209865 THE JOURNEY TO DREAM FOUNDATION JOUR 2141382989 579 N VALLEY PARKWAY 200 LEWISVILLE TX 75067 NESA GRIDER CEO 2025-02-18 true true Carroll Elizabeth Arnott P01965628 8176498083 2023 2025-03-06 01:10:19Z NESA GRIDER 579 N VALLEY PARKWAY 200 LEWISVILLE TX 75067 1878555 false X WWW.JOUNEYTODREAM.COM X 2004 TX Our mission is to embrace, equip, and empower homeless, victimized, and at-risk teens to achieve recovery, overcome adversity, and live purposeful lives. 9 9 52 104 0 765808 1150434 666351 691582 -56782 -15902 188927 -18914 1564304 1807200 0 0 1380248 1018400 0 159564 550594 530176 1930842 1548576 -366538 258624 948840 1188677 457274 438487 491566 750190 Our mission is to embrace, equip, and empower homeless, victimized, and at-risk teens to achieve recovery, overcome adversity, and live purposeful lives. false false 1244936 691582 PROVIDE TRANSITIONAL LIVING HOME FOR UNACCOMPANIED AND FOSTER YOUTH AGES 14 TO 22. RESIDENTS ARE GIVING THE SUPPORT AND SKILLS REQUIRED TO BECOME SELF-SUFFICIENT, INDEPENDENT ADULTS. 1244936 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 15 0 true 52 true false false false false false true true false 0 false false false false false false false X 9 9 false false false false false false false true false false false true true true true true true true false false X ANITA LANSMON COO 4694702382 579 N VALLEY PARKWAY LEWISVILLE TX 75067 NESA GRIDER CEO 70.00 0.00 X 153388 0 0 SAMANTHA SIMS CHIEF DEV. 40.00 0.00 103282 0 0 BILLIE CANTU Secretary 1.00 0.00 X X 0 0 0 ANGIE COX President 1.00 0.00 X X 0 0 0 CLARK HATTON PAST PRESIDENT 1.00 0.00 X X 0 0 0 BRANDON VANMETER Director 1.00 0.00 X 0 0 0 NATHAN BERRYMAN Director 1.00 0.00 X 0 0 0 BRIAN WHITE Director 1.00 0.00 X 0 0 0 SHAHI MANU Director 1.00 0.00 X 0 0 0 THRONN HICKS Director 1.00 0.00 X 0 0 0 OLIVIA PONCE Director 1.00 0.00 X 0 0 0 256670 2 false true false 0 243324 907110 69558 1150434 FOSTER SERVICES 624110 691582 691582 691582 2029 2029 0 0 0 6500 24431 -17931 -17931 -17931 28010 243324 46924 -18914 0 0 0 1807200 691582 -15902 0 0 0 0 153388 92033 15339 46016 0 753387 596424 80316 76647 7316 5708 793 815 31187 30351 836 73122 61561 1880 9681 0 0 7500 7500 0 0 0 20371 2400 17971 1536 449 172 915 31805 18601 3758 9446 15778 14258 708 812 0 101654 82189 13272 6193 23197 21353 42 1802 0 0 34883 34883 0 52357 52357 34599 32390 1160 1049 PROGRAM EXPENSES 176319 176319 EMPLOYEE RELATED EXPENSES 25467 23660 1165 642 FUNDRAISING 4710 4710 0 1548576 1244936 144076 159564 131828 384120 0 0 51598 44922 0 0 0 0 12710 16088 939697 196150 750502 743547 0 0 0 0 2202 0 948840 1188677 43677 75251 369238 363236 44359 457274 438487 X 491566 569626 180564 491566 750190 948840 1188677 258624 X false true X false false X 687912 720317 774111 765808 1150434 4098582 405772 498421 513948 666351 691582 2776074 0 0 0 1093684 1218738 1288059 1432159 1842016 6874656 0 0 6874656 648 -22460 1537 787 2029 -17459 0 648 -22460 1537 787 2029 -17459 0 0 1094332 1196278 1289596 1432946 1844045 6857197 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145212 145212 588348 85359 502989 206137 110791 95346 743547 X 1820169 12969 12969 1807200 1807200 1561545 12969 12969 1548576 1548576 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC). However, income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated businessincome for the year ended June 30, 2024. Accordingly, no provision has been made for federal income TAX.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. false GALA 139784 139784 1651 GOLF 84835 58722 26113 18705 7408 4295 8273 2 46715 44818 1897 2476 1897 2219 271334 243324 28010 21181 9305 4295 12143 46924 -18914 X X X X false false false false false false false false false NESA GRIDER CEO 107276 10000 36112 153388 X 59519 fmv X 111 10039 fmv false false false Form 990, Part VI, Section B, Line 11b The Form 990 is emailed to all board of director members. The email states that they have x number of days to review and respond with any questions or adjustments. Form 990, Part VI, Section B, Line 12c ANNUAL MONITORING Form 990, Part VI, Section B, Line 15a The process for determining compensation for the CEO, Executive Director, and other key employees of a nonprofit organization typically involves key steps to ensure fairness and compliance with regulations. The board of directors or a designated executive committee usually leads this process, conducting a thorough review of industry standards, similar organizations, and relevant market data. This may include consulting third-party salary surveys and benchmarking studies. The board or committee also considers the nonprofit's financial health, the executive's experience, qualifications, and performance when determining the CEO compensation package. The CEO performs the same due diligence in the determining compensation of other key roles within the organization. This process is documented and reviewed periodically to maintain transparency and accountability. Form 990, Part VI, Section C, Line 19 UPON REQUEST. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 243,324Gross income from fundraising events reported on Part VIII, line 8a 28,010Less: Direct costs of events reported on part VIII, Line 8b ( 46,924) Net economic benefit of fundraising and gaming events $ 224,410