Totals
- Total revenue
- $5,678,208
- Total expenses
- $4,600,509
- Contributions and grants received
- $5,941,748
- Grants paid
- $53,900
- Program service revenue
- $476,615
- Investment income
- $94,650
- Other revenue
- -$834,805
- Total assets, end of year
- $5,043,343
- Total liabilities, end of year
- $807,913
- Net assets or fund balances, end of year
- $4,235,430
- Program services expenses (Part IX)
- $3,491,197
- Management and general expenses
- $322,394
- Fundraising expenses
- $786,918
- Program service expenses (Part III)
- $3,491,197
Program services were 75.9% 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.
-
1c · Fundraising events
$1,463,222
-
1e · Government grants (contributions)
$456,545
-
1f · All other contributions, gifts and grants
$4,021,981
-
1g · Noncash contributions included above
$44,964
-
2a · Program service revenue: Conference Revenue
total $437,485 · related or exempt $437,485
-
2b · Program service revenue: Honorariums
total $39,130 · related or exempt $39,130
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $94,650 · excluded $94,650
-
5 · Royalties
total $13,318 · excluded $13,318
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $44,964
-
7b · Less cost or other basis and sales expenses
securities $44,964
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$1,463,222
-
8b · Fundraising events: direct expenses
$850,820
-
8c · Net income from fundraising events
total -$850,820 · excluded -$850,820
-
10a · Gross sales of inventory
$21,305
-
10b · Cost of goods sold
$35,132
-
10c · Net income from sales of inventory
total -$13,827 · related or exempt -$13,827
-
11d · All other revenue
total $16,524 · related or exempt $0 · unrelated business $0 · excluded $16,524
-
11e · Other revenue, total
$16,524
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $53,900 · program services $53,900
-
5 · Compensation of officers, directors and key employees
total $155,467 · program services $121,264 · management and general $27,984 · fundraising $6,219
-
6 · Compensation of disqualified persons
total $187,383 · program services $168,645 · fundraising $18,738
-
7 · Other salaries and wages
total $1,785,945 · program services $1,461,543 · management and general $138,174 · fundraising $186,228
-
8 · Pension plan contributions
total $35,463 · program services $28,876 · management and general $3,170 · fundraising $3,417
-
9 · Other employee benefits
total $204,229 · program services $162,933 · management and general $21,125 · fundraising $20,171
-
10 · Payroll taxes
total $139,696 · program services $114,616 · management and general $11,233 · fundraising $13,847
-
11c · Fees: accounting
total $51,375 · program services $22,910 · management and general $28,465
-
11e · Fees: professional fundraising services
total $200,714 · fundraising $200,714
-
11g · Fees: other
total $424,932 · program services $420,377 · management and general $4,555 · fundraising $0
-
12 · Advertising and promotion
total $70,937 · program services $66,540 · management and general $458 · fundraising $3,939
-
13 · Office expenses
total $134,893 · program services $88,401 · management and general $7,476 · fundraising $39,016
-
14 · Information technology
total $193,365 · program services $168,765 · management and general $3,957 · fundraising $20,643
-
16 · Occupancy
total $180,478 · program services $132,866 · management and general $32,213 · fundraising $15,399
-
17 · Travel
total $274,793 · program services $160,048 · management and general $32,192 · fundraising $82,553
-
19 · Conferences, conventions and meetings
total $353,411 · program services $183,949 · management and general $485 · fundraising $168,977
-
22 · Depreciation, depletion and amortization
total $153,528 · program services $135,564 · management and general $10,907 · fundraising $7,057
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $694,323 · end of year $816,362
-
2 · Savings and temporary cash investments
beginning of year $1,739,836 · end of year $1,661,409
-
4 · Accounts receivable
end of year $13,019
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
8 · Inventories for sale or use
beginning of year $57,453 · end of year $39,074
-
9 · Prepaid expenses and deferred charges
beginning of year $410,531 · end of year $435,077
-
10a · Land, buildings and equipment: cost or other basis
$1,313,292
-
10b · Land, buildings and equipment: accumulated depreciation
$645,257
-
10c · Land, buildings and equipment, net
beginning of year $706,955 · end of year $668,035
-
11 · Investments: publicly traded securities
end of year $967,000
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $513,932 · end of year $443,367
-
17 · Accounts payable and accrued expenses
beginning of year $251,265 · end of year $193,371
-
19 · Deferred revenue
beginning of year $159,333 · end of year $129,645
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $554,701 · end of year $484,897
-
27 · Net assets without donor restrictions
beginning of year $2,770,789 · end of year $4,133,466
-
28 · Net assets with donor restrictions
beginning of year $386,942 · end of year $101,964
Mission and programs · 2023
Mission
To evangelize the unsaved using conferences to train Christian teenagers to share their faith and impact their culture with the love of Jesus Christ.
Activities or mission (Part I)
Evangelism, using events to train teenagers to share their faith & impact their culture.
-
Dare 2 Share (D2S) energizes the church to mobilize their youth to gospelize their world, and the job won't be done until every teen, everywhere, hears the Gospel from a friend. D2S equips and empowers teenagers to relationally and relentlessly share the Gospel of Jesus Christ. D2S hosts week-long training events that draw churches and attendees nationwide, as well as global ministry leaders. Additionally, D2S hosts an annual one-day simulcast event with over 500 participating churches that trains tens of thousands of teenagers. D2S works closely with global youth leaders to help them lead Gospel Advancing Ministries. All told, through D2S events, partner events and training, and curriculum and resources, D2S trains tens of thousands of youth leaders and well over half a million teenagers each year.
Expenses $3,491,197 · Grants $53,900 · Revenue $462,788
As filed on the 2023 return.
Listed in Part VII
-
Bob Reflogal
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jim Lindemann
Treasurer/Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Ben Bull
Board Member (Part Year)
- Total calculated
- $0
- Hours/week
- 1
-
Chris Abeyta
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erik Peterson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Branzell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Schoppet
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tom Manenti
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Debra Bresina
President
- Total calculated
- $155,467
- From this org
- $140,513
- From related orgs
- $0
- Other
- $14,954
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,700
- Bonus
- $2,813
- Other
- $0
- Deferred
- $4,379
- Nontaxable benefits
- $10,575
- Filer's total
- $155,467
-
Greg Stier
Visionary/Founder
- Total calculated
- $187,384
- From this org
- $118,631
- From related orgs
- $0
- Other
- $68,753
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,441
- Bonus
- $3,190
- Other
- $0
- Deferred
- $10,167
- Nontaxable benefits
- $58,586
- Filer's total
- $187,384
-
Phil Hildebrand
VP of Marketing
- Total calculated
- $112,807
- From this org
- $108,814
- From related orgs
- $0
- Other
- $3,993
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Housing allowance or residence for personal use
- Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. Highly compensated employee, Greg Stier, Visionary/Founder, met the qualifications for and received a ministerial housing allowance during the tax year.
- Schedule J, Part I, Line 7 Non-fixed payments
- The organization provided discretionary Christmas bonuses equal to one week of base pay to all employees, including officers and highly compensated employees that were employed before 9/30/23. These bonuses were included in the organization's budget, which was approved by the board of directors.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402049349301350
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