Esf Dream Camp Foundation: FY2020 Nonprofit Profile & Form 990 (EIN 23-3045020)

Revenue by fiscal year
FY2020	$848K
FY2021	$1.0M
FY2022	$923K
FY2023	$1.5M
FY2024	$1.8M

Expenses by fiscal year
FY2020	$583K
FY2021	$913K
FY2022	$1.1M
FY2023	$1.4M
FY2024	$1.7M

Net assets by fiscal year
FY2020	$2.4M
FY2021	$2.5M
FY2022	$2.1M
FY2023	$2.2M
FY2024	$2.4M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

76%

14%

Program services 76% · $443K Management & general 14% · $82K Fundraising 10% · $58K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation

Michael Rouse

Executive Director

$0Pt VII · Sec A

Hon Lori Dumas

Board Chair

$0Pt VII · Sec A

Mark Solomon

Board Vice-Chair

$0Pt VII · Sec A

Rhonda Cohen

Board Secretary

$0Pt VII · Sec A

William Stuart

Treasurer

$0Pt VII · Sec A

Dr James Cornish

Director

$0Pt VII · Sec A

Sylvia Dibona

Director

$0Pt VII · Sec A

Adam Landau

Director

$0Pt VII · Sec A

See Esf Dream Camp Foundation executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo
Loans to or from officersSch L · Pt II1 listed

Programs and updates

Offers free, year-round after-school programs for low-income youth.

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3 programs · $443K · in their own filed words · FY2020

01

Dream camp provides out-of-school time opportunities (after school, summer AND/OR weekends and holidays) to low-income students, offering academic, social, and emotional enrichment programming, healthy food, and free transportation to and from our programs.

$443Kprogram expense

02

See schedule o

Pt IX · col B

03

See schedule o

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Horace W Goldsmith FoundationFY2024$150K

The Patricia Kind Family FoundationFY2024$20K

Mightycause Charitable FoundationFY2024$17K

Donor Advised Charitable Giving INCFY2024$12K

Delaware Community Foundation INCFY2024$10K

G Fred and Sylvia Dibona Family FoundationFY2024$10K

Pool & Hot Tub FoundationFY2024$8K

1830 Family FoundationFY2024$5K

Total grants receivedfrom 13 funders$244K

See all 13 funders →

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$848K

Ln 12

Gifts and grantsLn 1h$808K

Investment incomeLn 3$40K

Money outPt IX

$583K

Ln 25

Programscol B$443K

Managementcol C$82K

Fundraisingcol D$58K

Owns and owesPt X

$2.4M

net assets · Ln 32

Cash and savingsLn 1–2$1.2M

Total assetsLn 16$2.5M

LiabilitiesLn 26$70K

PeoplePt VI, VII

11

listed · VII A

PaidVII A0

Voting boardVI 1a11

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$808K

Investment incomeLn 3$40K

Total revenueLn 12$848K

Assets in detailPt X, end of year

CashLn 1$1.2M

SavingsLn 2$13K

Cash and savings togetherLn 1–2$1.2M

Pledges and grants receivableLn 3$40K

InvestmentsLn 11–13$1.2M

Total assetsLn 16$2.5M

LiabilitiesLn 26$70K

Net assetsLn 32$2.4M

OperationsPt I, VI

EmployeesI 552

VolunteersI 659

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$974K	$1.2M
InvestmentsLn 11–13	$1.2M	$1.2M
Total assetsLn 16	$2.2M	$2.5M
LiabilitiesLn 26	$9K	$70K
Net assetsLn 32	$2.1M	$2.4M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$284K	$284K
Payroll taxesLn 10	$14K	$14K
Accounting feesLn 11c	$23K		$23K
Other fees for servicesLn 11g	$116K	$23K	$43K	$50K
Advertising and promotionLn 12	$8K			$8K
Office expensesLn 13	$2K		$2K
OccupancyLn 16	$15K		$15K
TravelLn 17	$717			$717
InsuranceLn 23	$15K	$15K
Other expenses (24a–d)Ln 24	$104K	$104K
All other expensesLn 24e	$4K	$4K
Total functional expensesLn 25	$583K	$443K	$82K	$58K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 LatestFiled with the IRS Sep 2, 2025	$1.8M	$1.7M	$122K	$2.4M	990 PDF
FY2023Filed with the IRS Sep 16, 2024	$1.5M	$1.4M	$114K	$2.2M	990 PDF
FY2022Filed with the IRS Oct 27, 2023	$923K	$1.1M	−$181K	$2.1M	990 PDF
FY2021Filed with the IRS Nov 4, 2022	$1.0M	$913K	$93K	$2.5M	990 PDF
FY2020 ViewingFiled with the IRS Dec 21, 2021	$848K	$583K	$264K	$2.4M	990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $847,710 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $799,197$807,579

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $46,057$40,131

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $845,254$847,710

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $429,421$297,819

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $254,274$285,656

I-18 Total expensesPrior year $683,695$583,475

I-19 Revenue less expensesPrior year $161,559$264,235

Part VI · Governance 9 of 11 board members independent, 3 to look at

VI-1a Voting members of the governing body11

VI-1b Independent voting members9

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $847,710 across 4 lines filed

VIII-1f All other contributions, gifts and grants$807,579

VIII-1h Total contributions, gifts and grants$807,579

VIII-3 Investment incomeExcluded from tax $40,131$40,131

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $40,131$847,710

Part IX · Statement of functional expenses $583,475 across 11 lines filed

IX-7 Other salaries and wagesPrograms $283,794$283,794

IX-10 Payroll taxesPrograms $14,025$14,025

IX-11c Accounting feesManagement $22,509$22,509

IX-11g Other fees for servicesPrograms $22,738 · Management $43,330 · Fundraising $49,520$115,588

IX-12 Advertising and promotionFundraising $7,926$7,926

IX-13 Office expensesManagement $1,542$1,542

IX-16 OccupancyManagement $14,855$14,855

IX-17 TravelFundraising $717$717

IX-23 InsurancePrograms $14,924$14,924

IX-24 Other expenses (24a–d)Programs $103,544$103,544

IX-24e All other expensesPrograms $4,051$4,051

IX-25 Total functional expensesPrograms $443,076 · Management $82,236 · Fundraising $58,163$583,475

Part X · Balance sheet $2,502,493 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $959,456$1,204,732

X-2 Savings and temporary cash investmentsStart of year $14,124$13,156

X-3 Pledges and grants receivable$40,000

X-11 Publicly traded securitiesStart of year $614,848$661,586

X-12 Other securitiesStart of year $565,997$583,019

X-16 Total assetsStart of year $2,154,425$2,502,493

X-17 Accounts payable and accrued expensesStart of year $8,700$8,953

X-22 Loans from officers and insiders$60,851

X-26 Total liabilitiesStart of year $8,700$69,804

X-27 Net assets without donor restrictionsStart of year $2,095,624$2,354,213

X-28 Net assets with donor restrictionsStart of year $50,101$78,476

X-32 Total net assets or fund balancesStart of year $2,145,725$2,432,689

X-33 Total liabilities and net assetsStart of year $2,154,425$2,502,493

Part XI · Reconciliation of net assets $2,432,689 net assets at year end

XI-1 Total revenue$847,710

XI-2 Total expenses$583,475

XI-3 Revenue less expenses$264,235

XI-4 Net assets at start of year$2,145,725

XI-5 Net unrealized gains (losses) on investments$22,730

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$2,432,689

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Esf Dream Camp Foundation FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Esf Dream Camp Foundation

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV