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Nonprofit · EIN 90-0355853

TICKET TO DREAM FOUNDATION

Tax-exempt · ROSEVILLE, CA 95678

Financials

$12.3M$13.1M2023$11.1M$12M2024
Revenue Expenses · by fiscal year end
Financials of TICKET TO DREAM FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
March 31, 2025990$11,118,129$11,981,936-$863,807$3,468,640$242,418$3,226,222
March 31, 2024990$12,335,335$13,127,284-$791,949$4,405,022$314,993$4,090,029
Financial details: 990 for the year ended March 31, 2025

Revenue

Contributions, gifts and grants
$10,933,502
Program service revenue
$0
Investment income
$132,587
Net income from fundraising events
$38,640
Net income from gaming
$13,400
Other revenue
$52,040

Expenses

Grants and similar amounts paid
$10,686,243
Compensation of officers, directors and key employees
$160,030
Other salaries and wages
$545,770
Salaries, compensation and benefits (total)
$823,828
Professional fundraising fees
$0
Accounting fees
$26,395
Occupancy
$109,965
Travel
$3,836
Depreciation
$2,982
Program services (functional)
$11,365,884
Management and general (functional)
$464,380
Fundraising (functional)
$151,672

Balance sheet and other

Total assets, start of year
$4,405,022
Total assets, end of year
$3,468,640
Total liabilities, end of year
$242,418
Net assets, end of year
$3,226,222
Land, buildings and equipment
$23,203
Net assets without donor restrictions
$3,226,222
Gross receipts
$11,269,171
Employees
11
Volunteers
364
Year formed
2008
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended March 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JEANMARIE DAVISCEO
Officer
40$154,500$5,529
MAURI KNOWLESPROGRAM DIRECTOR
Highest-paid employee
40$112,513$18,274
MARY CARSONPRESIDENT
Trustee or director, Officer
4$0$0
REBEKAH HEISKELLTREASURER
Trustee or director, Officer
5$0$0
ANGIE ALVESSECRETARY
Trustee or director, Officer
5$0$0
KATHY CARLSENBOARD MEMBER
Trustee or director
2$0$0
SUNNI GOODMANBOARD MEMBER
Trustee or director
2$0$0
TERES MUGNAINIBOARD MEMBER
Trustee or director
2$0$0
CORDELIA CRANSHAWBOARD MEMBER
Trustee or director
2$0$0
BRIAN BAXTERBOARD MEMBER
Trustee or director
2$0$0
LATRICE COLEBOARD MEMBER
Trustee or director
2$0$0
DALE CARLSENBOARD MEMBER
Trustee or director
2$0$0
KATHY STEPHENSONBOARD MEMBER
Trustee or director
2$0$0
MARK PAYNEBOARD MEMBER
Trustee or director
2$0$0
990 for the year ended March 31, 2024: 14 people
NameTitleHours / weekCompensationOther / benefits
GINA DAVISCEO
Officer
40$153,375$4,607
MAURI KNOWLESPROGRAM DIRECTOR
Highest-paid employee
40$108,480$15,909
MARY CARSONPRESIDENT
Trustee or director, Officer
4$0$0
REBEKAH HEISKELLTREASURER
Trustee or director, Officer
5$0$0
ANGIE ALVESSECRETARY
Trustee or director, Officer
5$0$0
KATHY CARLSENBOARD MEMBER
Trustee or director
2$0$0
SUNNI GOODMANBOARD MEMBER
Trustee or director
2$0$0
TERES MUGNAINIBOARD MEMBER
Trustee or director
2$0$0
CORDELIA CRANSHAWBOARD MEMBER
Trustee or director
2$0$0
BRIAN BAXTERBOARD MEMBER
Trustee or director
2$0$0
LATRICE COLEBOARD MEMBER
Trustee or director
2$0$0
DALE CARLSENBOARD MEMBER
Trustee or director
2$0$0
KATHY STEPHENSONBOARD MEMBER
Trustee or director
2$0$0
LORI STEWARTBOARD MEMBER
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
8413 WASHINGTON BLVD STE 100, ROSEVILLE, CA 95678-6243
In care of
% BRUCE KERR
Principal officer (990 for 2024)
JEANMARIE DAVIS, 8413 WASHINGTON BLVD 100, ROSEVILLE, CA 95678
Signed the 990
JEANMARIE DAVIS, CEO
Phone
(916) 292-9550
Return prepared by
BFBA LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 90-0355853 or by the name TICKET TO DREAM FOUNDATION.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

SEE SCHEDULE O

990 for the year ended March 31, 2025

Program accomplishments

  • ESSENTIALS - THE ESSENTIALS FOR KIDS PROGRAM COLLECTS, PURCHASES, AND DISTRIBUTES ESSENTIAL ITEMS LIKE CLOTHING, HYGIENE ITEMS, SHOES, SCHOOL SUPPLIES AND MORE TO MEET THE EVERYDAY NEEDS OF FOSTER YOUTH. CASH SUPPORT ALSO FUNDS THE LOCAL PURCHASE OF SPECIFIC ESSENTIAL NEEDS AND/OR PROVIDES SHOPPING EXPERIENCES FOR CHILDREN TO SHOP FOR THEMSELVES.
    Expenses $10,328,185 · grants $9,832,111
  • TAKE FLIGHT - THE TAKE FLIGHT PROGRAM PROVIDES CASH SUPPORT TO BOOST THE REACH OF PROGRAMMING FOCUSED ON IMPROVING GRADUATION RATES, AND FOR YOUTH AGING OUT OF CARE REDUCING HOMELESSNESS, AND/OR INCREASING EMPLOYMENT OPPORTUNITIES. LAPTOPS ARE ALSO PROVIDED TO SCHOOL-AGED FOSTER CHILDREN TO MEET THESE SAME GOALS.
    Expenses $242,152 · grants $159,246
  • ALLY PROGRAM - THE ALLY PROGRAM PROVIDES TARGETED CASH SUPPORT AND ESSENTIALS TO FILL THE UNMET NEEDS FACING BLACK, HISPANIC AND LGBTQ+ YOUTH, WHILE ALSO HELPING RECRUIT MORE FOSTER/KINSHIP PARENTS, MENTORS AND ADOPTIVE PARENTS FROM THESE POPULATIONS.
    Expenses $236,140 · grants $235,000
  • SCHOLARSHIPS-THE ORGANIZATION PROVIDES EACH OF THEIR BOARD MEMBERS THE OPPORTUNITY TO DESIGNATE A SCHOLARSHIP/GRANT TO IMPROVE THE LIVES OF FOSTER YOUTH.
    Expenses $225,557 · grants $144,162
  • GO PLAY! - THE GOPLAY! PROGRAM PROVIDES CASH SUPPORT TO FUND EXTRACURRICULAR SPORTS, CLUBS AND CAMPS AND THE EQUIPMENT NEEDED TO PARTICIPATE. ADMISSION TICKETS TO FUN EVENTS LIKE THE FAIR, CONCERTS, SPORTING EVENTS, SHOWS AND MORE ARE ALSO PROVIDED TO FOSTER YOUTH TO CREATE CHILDHOOD FUN.
    Expenses $333,850 · grants $315,724

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025March 31, 2026August 17, 2026Not on file
2024March 31, 2025August 15, 2025990 on file
2023March 31, 2024August 15, 2024990 on file

IRS record

EIN
90-0355853
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2008
Accounting year ends
March
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,468,640
Income (IRS master file)
$11,269,171

Filing history

FormYear endedRevenueExpensesAssetsReturn
990March 2025$11,118,129$11,981,936$3,468,640XML
990March 2024$12,335,335$13,127,284$4,405,022XML
990March 2023$12,377,193$12,922,149$4,961,093IRS
990March 2022$13,999,087$12,873,523$5,455,675IRS
990March 2021–––IRS
990March 2020–––IRS
990March 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 90-0355853).

Questions about TICKET TO DREAM FOUNDATION

What is the EIN of TICKET TO DREAM FOUNDATION?
The employer identification number (EIN) of TICKET TO DREAM FOUNDATION is 90-0355853.
Is TICKET TO DREAM FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to TICKET TO DREAM FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TICKET TO DREAM FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of TICKET TO DREAM FOUNDATION due?
The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TICKET TO DREAM FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended March 2025.
Who is the principal officer of TICKET TO DREAM FOUNDATION?
The 990 for the year ended March 31, 2025 names JEANMARIE DAVIS.
Who are the officers and directors of TICKET TO DREAM FOUNDATION?
The 990 for the year ended March 31, 2025 lists 14 people; 2 received compensation from the organization, the highest $154,500 (JEANMARIE DAVIS, CEO).
How much revenue does TICKET TO DREAM FOUNDATION have?
On its 990 for the year ended March 31, 2025 it reported revenue of $11,118,129, expenses of $11,981,936 and total assets of $3,468,640 at year end.

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