2026-03-26T14:49:38-07:00 2025-06-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2024-07-01 201209865 THE JOURNEY TO DREAM FOUNDATION JOUR 2141382989 1960 ARCHER WAY LEWISVILLE TX 75077 NESA GRIDER CEO 2026-03-26 true true Carroll Elizabeth Arnott P01965628 8176498083 2024 2025-03-06 01:10:19Z X NESA GRIDER 1960 ARCHER WAY LEWISVILLE TX 75077 1763941 false X WWW.JOURNEYTODREAM.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 49 104 0 1150434 777661 691582 950048 -15902 -4453 -18914 -20476 1807200 1702780 0 0 1018400 1069468 0 154209 530176 491732 1548576 1561200 258624 141580 1188677 1309860 438487 418090 750190 891770 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 1073078 950048 Transitional Living Campus Achievement: Provided safe housing to a significant number of underserved homeless teens 14-19 years of age, reducing the risk of exposure to abuse, violence, and exploitation. This service includes 24/7 access, basic needs such as food, clothing, and hygiene products, and support for transitioning to permanent housing. Impact: Improved the overall well-being and stability of abused, neglected, and underserved youth, leading to a decrease in involvement with law enforcement. 183731 Preventive Education Achievement: Implemented programs to educate students, teachers, and other stakeholders about mental health, coping strategies, and stigma reduction. This curriculum-based program includes interactive activities and resources to support mental health, behavior management, coping skills, and general wellness. Impact: Increased awareness and understanding of mental health issues, fostering a supportive school environment, and promoting early intervention before problems escalate. Counseling and Support Services Achievement: Offered individualized and group life skills sessions to address mental health issues, substance abuse, and trauma. This service often includes case management to connect teens with additional resources such as healthcare and education. Impact: Enhanced emotional and psychological well-being, helping teens build coping skills and resilience, which can improve their chances of achieving long-term stability. 1256809 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 false false false false false false false false false true 8 0 true 49 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 HOLLY ASHBY 4694702382 1960 ARCHER WAY LEWISVILLE TX 75077 NESA GRIDER CEO 70.00 0.00 X 186059 0 0 RAVIN OWENS DIR-SOCIAL SERVICE 70.00 0.00 102629 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-PARTIAL YR PAST PRESIDENT 1.00 0.00 X X 0 0 0 BRANDON VANMETER Director 1.00 0.00 X 0 0 0 NATHAN BERRYMAN Treasurer 1.00 0.00 X X 0 0 0 BRIAN WHITE-PARTIAL YR PAST PRESIDENT 1.00 0.00 X X 0 0 0 MICHELLE FRENCH Director 1.00 0.00 X 0 0 0 SHAHI MANU-PARTIAL YR Director 1.00 0.00 X 0 0 0 THRONN HICKS Director 1.00 0.00 X 0 0 0 OLIVIA PONCE-PARTIAL YR Director 1.00 0.00 X 0 0 0 CLAUDIA VILLASANA-MUNOZ Director 1.00 0.00 X 0 0 0 KIM FRANCIS Director 1.00 0.00 X 0 0 0 ALEXANDRIA ROBINSON Director 1.00 0.00 X 0 0 0 288688 2 false true false 0 121614 656047 12013 777661 FOSTER SERVICES 624110 950048 950048 950048 4289 4289 0 0 0 8742 -8742 -8742 -8742 31943 121614 52419 -20476 0 0 0 1702780 950048 -4453 0 0 0 0 186059 111635 18606 55818 0 771563 655707 53887 61969 2358 1889 179 290 28729 23020 2175 3534 80759 64712 6114 9933 0 0 18800 18800 0 0 0 18474 150 18324 2370 857 577 936 42581 21058 12748 8775 16247 11877 3133 1237 0 79787 68117 6988 4682 24231 23531 700 0 0 35489 35489 0 68153 62939 5214 30911 30309 312 290 PROGRAM EXPENSES 128512 128512 EMPLOYEE RELATED EXPENSES 21679 17007 3125 1547 FUNDRAISING 4498 4498 0 1561200 1256809 150182 154209 384120 388474 0 0 44922 179467 0 0 0 0 16088 36792 969275 264148 743547 705127 0 0 0 0 0 1188677 1309860 75251 56407 5250 363236 356433 438487 418090 X 569626 744571 180564 147199 750190 891770 1188677 1309860 141580 X false true X false false X 720317 774111 765808 1150434 777661 4188331 498421 513948 666351 691582 950048 3320350 0 0 0 1218738 1288059 1432159 1842016 1727709 7508681 0 0 7508681 -22460 1537 787 2029 4289 -13818 0 -22460 1537 787 2029 4289 -13818 0 0 1196278 1289596 1432946 1844045 1731998 7494863 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145212 145212 588348 103190 485158 235715 160958 74757 705127 X 1709006 6226 6226 1702780 1702780 1567426 6226 6226 1561200 1561200 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, 2025. 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, 2025, 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 GOLF 65554 36302 29252 29252 6329 event 49022 49022 2 38981 36290 2691 6032 2691 3871 4244 153557 121614 31943 35284 2691 3871 10573 52419 -20476 X X X X false false false false false false false false false NESA GRIDER CEO 125000 13800 47259 186059 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 $ 121,614Gross income from fundraising events reported on Part VIII, line 8a 31,943Less: Direct costs of events reported on part VIII, Line 8b ( 52,419) Net economic benefit of fundraising and gaming events $ 101,138