Fulfills dreams for chronically ill, physically challenged, and abused children.
For fiscal year 2025 it reported $1.1M in revenue, $1.2M in expenses, and $3.6M in net assets.Pt I
Grants paid & assets · FY2025
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.2M
Pt IX · Ln 25
Net assets
$3.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$120K
Where spending went · Part IX cols B–D
81%
Program services $0.81 Management & general $0.09 Fundraising $0.10
Program efficiency
81%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
26.3mo
months of highly liquid reserves at operating expense rate▲ +9% vs prior filing year
Surplus margin
-11%
revenue over expenses, this year▼ -132% vs prior filing year
Summary of the Filing
Part I · fiscal year 2025 · Form 990
Revenue
$1.1M
FY2025▼ -41%
$2.1M$1.0M$0
FY2021FY2025
Expenses
$1.2M
FY2025▼ -1%
$1.2M$622K$0
FY2021FY2025
Total assets
$3.7M
FY2025▲ +2%
$3.7M$1.8M$0
FY2021FY2025
Total liabilities
$62K
FY2025▲ +9%
$104K$52K$0
FY2021FY2025
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.2M
Pt IX · Ln 25
Net assets
$3.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$120K
Total assetsPt X · Ln 16$3.7M
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III
Where the work happens
3 program services account for $992K of program spending, described in the organization's own filed words · FY2024.
01
Magical dreams. The families are offered accommodations at our dream village and provided with $3,000.00 and theme park tickets of their choice. Families make their own arrangements for transportation and travel at their own comfort and safety level. Receipts are provided by families to confirm funds werespent on approved trip expenses.
$804Kprogram expense
02
Special trips were awarded for which we provide $2,000.00 to the parent or guardian of the recipient. Receipts are provided to confirm funds were spent for approved trip. Photos and testimonials are provided to the donors confirming the impact the dream has had on the child.
$162Kprogram expense
03
Special gift including shopping sprees and special gifts. Dreams requests are provided to the parent on behalf of the child. $2,000.00 for specific items and $1,000.00 for shopping sprees. Receipts are provided to confirm funds were spent for approved items.
Kate Sample’s $94K as President
is at the 25th percentile of top reported officer pay among 1688 $1–10M philanthropy & grantmaking nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 1 named individual · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Kate Sample · Reported title PRESIDENT · Highest reported compensation $94K · Total expenses $1.2M
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $495K · Total expenses $1.2M
40%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
81%
—
—
Overhead ratio
9%
—
—
Fundraising cost ratio
12%
—
—
Revenue growth
-41%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
1%
—
—
Accounting fee ratio
1%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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