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Nonprofit · EIN 46-0833363

DERRICK JOHNSONS DEFEND THE DREAM FOUNDATION

Tax-exempt · BEE CAVE, TX 78738

Financials

$217K$188K2023$167K$137K2024$395K$240K2025
Revenue Expenses · by fiscal year end
Financials of DERRICK JOHNSONS DEFEND THE DREAM FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$394,908$240,038$154,870$309,177$13,753$295,424
December 31, 2024990$166,937$137,034$29,903$140,554$0$140,554
December 31, 2023990$216,991$187,608$29,383$110,651$0$110,651
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$391,939
Program service revenue
$0
Investment income
$2,969
Other revenue
$0

Expenses

Grants and similar amounts paid
$75,000
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$12,880
Legal fees
$88
Occupancy
$18,250
Travel
$23,613
Program services (functional)
$92,740
Management and general (functional)
$17,047
Fundraising (functional)
$130,251

Balance sheet and other

Total assets, start of year
$140,554
Total assets, end of year
$309,177
Total liabilities, end of year
$13,753
Net assets, end of year
$295,424
Net assets without donor restrictions
$295,424
Gross receipts
$394,908
Employees
0
Year formed
2012
State of legal domicile
TX

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
DERRICK JOHNSONPresident
Trustee or director, Officer
1$0
JEFF NALLEYVice President
Trustee or director
1$0
GRAYLAN CRAINTreasurer
Trustee or director
1$0
990 for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
DERRICK JOHNSONPRESIDENT
Trustee or director, Officer
1$0
JEFF NALLEYVICE PRESIDENT
Trustee or director
1$0
GRAYLAN CRAINSECRETARY/TREASURER
Trustee or director
1$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
DERRICK JOHNSONPRESIDENT
Trustee or director, Officer
1$0
JEFF NALLEYVICE PRESIDENT
Trustee or director
1$0
GRAYLAN CRAINSECRETARY/TREASURER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
15511 W HIGHWAY 71 STE 110, BEE CAVE, TX 78738-2825
Mailing address (990-N for 2020)
15511 HWY 71 W 110-156, BEE CAVE TX 78738
Principal officer (990 for 2025)
DERRICK JOHNSON, 15511 Highway 71 110, Bee Cave, TX 78738
Principal officer (990-N for 2020)
DERRICK JOHNSON, 15511 HWY 71 W 110-156, BEE CAVE TX 78738
Signed the 990
DERRICK JOHNSON, President
Phone
(513) 967-8171
Return prepared by
Topp McWhorter Harvey PLLC

Mission

PROVIDING LOW INCOME AND INNER-CITY YOUNG PEOPLE WITH OPPORTUNITIES AND RESOURCES TO REACH THEIR FULL POTENTIAL THROUGH PROVIDING BASIC SCHOOL ITEMS AND RUNNING PROGRAMS TO MONITOR STUDENTS' ATTENDANCE AND REWARD CHILDREN WITH GOOD PERFORMANCE AND EXCELLENT ATTENDANCE

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDING LOW INCOME AND INNER-CITY YOUNG PEOPLE WITH OPPORTUNITIES AND RESOURCES TO REACH THEIR FULL POTENTIAL THROUGH PROVIDING BASIC SCHOOL ITEMS AND RUNNING PROGRAMS TO MONITOR STUDENTS' ATTENDANCE AND REWARD CHILDREN WITH GOOD PERFORMANCE AND EXCELLENT ATTENDANCE
    Expenses $92,740 · revenue $391,939

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-0833363
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
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$309,177
Income (IRS master file)
$394,908

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$394,908$240,038$309,177IRS
990December 2024$166,937$137,034$140,554IRS
990December 2023$216,991$187,608$110,651XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-N for 2020
Officer: DERRICK JOHNSON
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: DERRICK JOHNSON
December 31, 2019≤ $50,000 receipts––e-Postcard
990-N for 2018
Officer: DERRICK JOHNSON
December 31, 2018≤ $50,000 receipts––e-Postcard

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 46-0833363).

Questions about DERRICK JOHNSONS DEFEND THE DREAM FOUNDATION

What is the EIN of DERRICK JOHNSONS DEFEND THE DREAM FOUNDATION?
The employer identification number (EIN) of DERRICK JOHNSONS DEFEND THE DREAM FOUNDATION is 46-0833363.
Is DERRICK JOHNSONS DEFEND THE DREAM FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to DERRICK JOHNSONS DEFEND THE DREAM FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DERRICK JOHNSONS DEFEND THE 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 DERRICK JOHNSONS DEFEND THE DREAM FOUNDATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DERRICK JOHNSONS DEFEND THE DREAM FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of DERRICK JOHNSONS DEFEND THE DREAM FOUNDATION?
The 990 for the year ended December 31, 2025 names DERRICK JOHNSON.
Who are the officers and directors of DERRICK JOHNSONS DEFEND THE DREAM FOUNDATION?
The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does DERRICK JOHNSONS DEFEND THE DREAM FOUNDATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $394,908, expenses of $240,038 and total assets of $309,177 at year end.

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