2026-05-15T17:53:26-05:00 2025-06-30 541184709 PBMARES LLP 701 TOWN CENTER DRIVE SUITE 802 NEWPORT NEWS VA 23606 990 2024-07-01 541621932 AN ACHIEVABLE DREAM INC ANAC 7575999470 10858 WARWICK BOULEVARD A NEWPORT NEWS VA 23601 AMANDA ROSE VP OF FINANCE & ADMINISTRATION/CFO 7575999472 2026-05-15 1 0 JENNIFER N FRENCH CPA P00659678 7578731587 2026-05-15 X 2024 2025-03-06 01:10:19Z AMANDA ROSE 10858 WARWICK BOULEVARD A NEWPORT NEWS VA 23601 2949683 0 X WWW.ACHIEVABLEDREAM.ORG X 1992 VA AN ACHIEVABLE DREAM DEVELOPS INDEPENDENT, PRODUCTIVE CITIZENS THROUGH A SOCIAL, ACADEMIC, AND MORAL EDUCATION. 9 9 74 9 0 0 1885878 2911623 0 0 19287 38060 -184029 -220259 1721136 2729424 0 0 0 0 1019452 1370321 0 0 245396 911889 1363738 1931341 2734059 -210205 -4635 5548584 6657391 3467890 4542664 2080694 2114727 AN ACHIEVABLE DREAM DEVELOPS INDEPENDENT, PRODUCTIVE CITIZENS THROUGH A SOCIAL, ACADEMIC, AND MORAL EDUCATION. 0 0 2174154 THE PURPOSE OF THE PROGRAM IS TO HELP UNDERSERVED CHILDREN BY PROVIDING A SOLID ACADEMIC AND PERSONAL FOUNDATION FOR SUCCESS. APPROXIMATELY 632 STUDENTS IN GRADES K-5 WERE SERVED DURING THE 2024/2025 SCHOOL YEAR. 2174154 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 X 4 0 1 74 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 VA X AMANDA ROSE 7575999472 10858 WARWICK BOULEVARD A NEWPORT NEWS VA 23601 JOAN BERLIN DIRECTOR 1.00 0.00 X 0 0 0 TONY BROTHERS DIRECTOR 1.00 1.00 X 0 0 0 BILL BRUNDAGE DIRECTOR 1.00 0.00 X 0 0 0 CHRISTOPHER CHOPE DIRECTOR 1.00 0.00 X 0 0 0 CHRIS EDINGER DIRECTOR 1.00 1.00 X 0 0 0 IVAN HUTCHISON DIRECTOR 1.00 0.00 X 0 0 0 GABE MORGAN DIRECTOR 1.00 0.00 X 0 0 0 BRIAN K SKINNER CHAIR 1.00 1.00 X X 0 0 0 MICHAEL TAYLOR DIRECTOR 1.00 0.00 X 0 0 0 LEE VREELAND PRESIDENT/CEO 40.00 2.00 X 200787 0 8216 AMANDA ROSE CFO/DIRECTOR OF FINANCE 40.00 2.00 X 140926 0 5637 341713 0 13853 2 0 1 0 0 1060130 1851493 2911623 12152 12152 25908 0 25908 25908 25908 0 1060130 220259 -220259 -220259 2729424 0 0 -182199 314494 182162 77191 55141 890620 798029 10981 81610 29066 23707 2078 3281 34711 13447 20938 326 101430 97427 4003 10231 10231 7527 7527 27686 27686 2314 2314 40550 40550 9551 9551 50074 17868 15104 17102 42089 30708 11381 84543 84543 8722 492 7261 969 17747 17747 37278 37278 82678 82678 21249 21249 SCHOOL BASED PROGRAMS 633674 633674 UNIFORMS 127349 127349 FOOD AND SNACKS 76568 76568 FIELD TRIPS 43228 43228 40680 18998 200 21482 2734059 2174154 314509 245396 69326 0 5054 2319571 1572878 88714 76397 3237 3237 123830 113995 835592 210105 259173 625487 736936 486602 13650 1947797 3760091 5548584 6657391 158329 0 324560 1715340 891840 1594221 3326264 3467890 4542664 X -1240323 -60241 3321017 2174968 2080694 2114727 5548584 6657391 X -4635 13916 24752 X X 1 X 0 0 0 X 1139925 2124459 1090998 1885878 2911623 9152883 1139925 2124459 1090998 1885878 2911623 9152883 675959 8476924 15533 18242 16418 19048 12152 81393 9234276 0.91800 0.82990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 40550 0 0 40550 0 PART II-B, LINE 1: ENGAGED A LOBBYING FIRM TO HELP IN COMMUNICATION WITH LEGISLATORS IN ADDING THE ORGANIZATION TO THE STATE BUDGET. 262732 59560 203172 380949 64117 316832 191911 86428 105483 625487 ROU FINANCE ASSETS 14608 ROU OPERATING ASSETS 880967 DUE FROM ACCOUNTS 2864516 3760091 FINANCE LEASE LIABILITY 14262 OPERATING LEASE LIABILITY 899369 DUE TO ACCOUNTS 2397278 BANK OVERDRAFT 15355 3326264 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE GUIDANCE TO ITS CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX PROVISIONS AS OF JUNE 30, 2025 AND 2024. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2022. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN OTHER INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. TENNIS BALL 1060130 1060130 10000 125917 84342 1060130 1060130 10000 125917 84342 220259 -220259 X X X X 0 0 0 0 0 0 0 0 0 LEE VREELAND PRESIDENT/CEO 200787 0 0 0 0 0 8216 0 0 0 209003 0 0 0 FORM 990, PART V, Q 7G AND 7H QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT RECEIVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR QUALIFIED CARS, BOATS, AIRPLANCES OR OTHER VEHICLES DURING THE YEAR. FORM 990, PART V, Q 1C QUESTION 1C DOES NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE BACKUP WITHHOLDING FOR REPORTABLE PAYMENTS TO VENDORS AND REPORTABLE GAMING WINNINGS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS GIVEN TO THE BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION INCLUDES AN ANNUAL REVIEW. FORM 990, PART VI, SECTION C, LINE 19 ALL THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN LEASE DISCOUNT 25,798. BAD DEBTS -1,046. FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR SELECTION OF THE INDEPENDENT ACCOUNTANT. ADM & HS LLC 10858 WARWICK BOULEVARD SUITE A NEWPORT NEWS VA 23601 541621932 SCHOOL RENOVATION/EXPANSION VA 10000 823019 AN ACHIEVABLE DREAM URBAN LEARNING LEADERSHIP CENTER 10858 WARWICK BOULEVARD SUITE A NEWPORT NEWS VA 23601 990896681 EDUCATIONAL COACHING VA 501(C)(3) LINE 7 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0