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← ABOVE ALL THINGS DREAM FOUNDATION

Form 990 for tax year 2023

Filed by ABOVE ALL THINGS DREAM FOUNDATION.

Totals

Total revenue
$690,617
Total expenses
$688,610
Contributions and grants received
$690,617
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$237,789
Total liabilities, end of year
$41,272
Net assets or fund balances, end of year
$196,517
Program services expenses (Part IX)
$680,180
Management and general expenses
$8,430
Fundraising expenses
$0
Program service expenses (Part III)
$688,609

Program services were 98.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $690,617

  • 1g · Noncash contributions included above

    $539,449

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $8,400 · management and general $8,400

  • 11g · Fees: other

    total $67,291 · program services $67,291

  • 12 · Advertising and promotion

    total $7,695 · program services $7,695

  • 13 · Office expenses

    total $1,668 · program services $1,668

  • 16 · Occupancy

    total $990 · program services $960 · management and general $30

  • 17 · Travel

    total $3,101 · program services $3,101

  • 19 · Conferences, conventions and meetings

    total $5,776 · program services $5,776

  • 23 · Insurance

    total $8,034 · program services $8,034

  • 24a · Other expenses: In-Kind Donations Given

    total $539,449 · program services $539,449

  • 24b · Other expenses: Car and Truck

    total $17,092 · program services $17,092

  • 24c · Other expenses: Equipment Rental

    total $3,400 · program services $3,400

  • 24d · Other expenses: Storage Fees

    total $3,212 · program services $3,212

  • 24e · All other expenses

    total $22,502 · program services $22,502

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $238,053 · end of year $13,789

  • 3 · Pledges and grants receivable

    end of year $224,000

  • 24 · Unsecured notes and loans payable

    beginning of year $43,144 · end of year $41,272

  • 31 · Retained earnings, endowment or other funds

    beginning of year $194,909 · end of year $196,517

Mission and programs · 2023

Mission

TO BUILD SOCIAL, EMOTIONAL, AND LEARNING SKILLS USING EDUCATION AND SPORTS, AND ACCESS TO GOOD FOOD CHOICES TO INSPIRE YOUTH TO STAY ACTIVE TO ELIMINATE OBESITY

Activities or mission (Part I)

To build social, emotional, and learning skills using education and sports to inspire youth to stay active to eliminate obesity

  • FOOD DRIVES AND PARTNERSHIPS TO COLLECT FOOD AND DISTRIBUTE ITEMS

    Expenses $539,449 · Revenue $539,449

  • COMMUNITY EVENTS TO COLLECT DONATIONS AND DISTRIBUTE

    Expenses $149,160 · Grants $102,302 · Revenue $151,169

As filed on the 2023 return.

Listed in Part VII

  • Gregory Airing

    OFFICER

    Total calculated
    $0
    Hours/week
    25

  • Tia Airinton

    OFFICER

    Total calculated
    $0
    Hours/week
    25

  • Jaylin Airing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Paul Stone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Deyona Kirk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202413209349328181

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