Form 990 for tax year 2022

Filed by DARE 2 SHARE MINISTRIES.

Totals

Total revenue: $4,347,749
Total expenses: $4,209,740
Contributions and grants received: $4,472,059
Grants paid: $53,145
Program service revenue: $514,553
Investment income: $20
Other revenue: -$638,883
Total assets, end of year: $4,123,030
Total liabilities, end of year: $965,299
Net assets or fund balances, end of year: $3,157,731
Program services expenses (Part IX): $3,204,998
Management and general expenses: $287,340
Fundraising expenses: $717,402
Program service expenses (Part III): $3,204,998

Program services were 76.1% 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

$2,030,894
1f · All other contributions, gifts and grants

$2,441,165
1g · Noncash contributions included above

$63,175
2a · Program service revenue: Conference Revenue

total $450,953 · related or exempt $450,953
2b · Program service revenue: Honorarium Income

total $63,600 · related or exempt $63,600
3 · Investment income

total $521 · excluded $521
5 · Royalties

total $1,407 · excluded $1,407
7a · Gross sales of assets other than inventory

securities $61,887
7b · Less cost or other basis and sales expenses

securities $62,388
7c · Gain or loss

securities -$501
7d · Net gain or loss

total -$501 · excluded -$501
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$2,030,894
8b · Fundraising events: direct expenses

$719,372
8c · Net income from fundraising events

total -$719,372 · excluded -$719,372
10a · Gross sales of inventory

$115,257
10b · Cost of goods sold

$61,871
10c · Net income from sales of inventory

total $53,386 · related or exempt $53,386
11d · All other revenue

total $25,696 · excluded $25,696
11e · Other revenue, total

$25,696

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $53,145 · program services $53,145
5 · Compensation of officers, directors and key employees

total $146,286 · program services $102,400 · management and general $29,257 · fundraising $14,629
6 · Compensation of disqualified persons

total $171,184 · program services $171,184
7 · Other salaries and wages

total $1,501,880 · program services $1,198,622 · management and general $127,499 · fundraising $175,759
8 · Pension plan contributions

total $31,096 · program services $27,294 · management and general $110 · fundraising $3,692
9 · Other employee benefits

total $227,698 · program services $184,083 · management and general $19,822 · fundraising $23,793
10 · Payroll taxes

total $129,075 · program services $104,569 · management and general $10,974 · fundraising $13,532
11c · Fees: accounting

total $30,960 · program services $2,495 · management and general $28,465
11e · Fees: professional fundraising services

total $208,426 · fundraising $208,426
11g · Fees: other

total $220,749 · program services $220,749
12 · Advertising and promotion

total $188,134 · program services $183,595 · management and general $898 · fundraising $3,641
13 · Office expenses

total $156,905 · program services $118,772 · management and general $10,712 · fundraising $27,421
14 · Information technology

total $197,338 · program services $184,332 · management and general $3,653 · fundraising $9,353
16 · Occupancy

total $176,224 · program services $141,433 · management and general $25,951 · fundraising $8,840
17 · Travel

total $253,685 · program services $158,814 · management and general $17,585 · fundraising $77,286
19 · Conferences, conventions and meetings

total $377,848 · program services $232,925 · management and general $961 · fundraising $143,962
22 · Depreciation, depletion and amortization

total $139,107 · program services $120,586 · management and general $11,453 · fundraising $7,068

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $595,475 · end of year $694,323
2 · Savings and temporary cash investments

beginning of year $2,039,383 · end of year $1,739,836
8 · Inventories for sale or use

beginning of year $53,526 · end of year $57,453
9 · Prepaid expenses and deferred charges

beginning of year $296,677 · end of year $410,531
10a · Land, buildings and equipment: cost or other basis

$1,204,058
10b · Land, buildings and equipment: accumulated depreciation

$497,103
10c · Land, buildings and equipment, net

beginning of year $496,386 · end of year $706,955
15 · Other assets

beginning of year $0 · end of year $513,932
17 · Accounts payable and accrued expenses

beginning of year $257,020 · end of year $251,265
19 · Deferred revenue

beginning of year $178,573 · end of year $159,333
25 · Other liabilities

beginning of year $26,132 · end of year $554,701
27 · Net assets without donor restrictions

beginning of year $2,786,867 · end of year $2,770,789
28 · Net assets with donor restrictions

beginning of year $232,855 · end of year $386,942

Mission and programs · 2022

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 $3,204,998 · Grants $53,145 · Revenue $567,939

As filed on the 2022 return.

Listed in Part VII

Rick Montera Part Year

Board Chairman

Total calculated

$0

Hours/week

1
Jim Lindemann

Treasurer/Chairman

Total calculated

$0

Hours/week

1
Bob Reflogal

Secretary

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
Ben Bull

Board Member

Total calculated

$0

Hours/week

1
Debbie Bresina

President

Total calculated

$145,294

From this org

$131,825

From related orgs

$0

Other

$13,469

Hours/week

40
Greg Stier

Visionary/Founder

Total calculated

$170,194

From this org

$105,932

From related orgs

$0

Other

$64,262

Hours/week

40

Schedule J breakdown matched by us

Base

$103,748

Bonus

$2,184

Other

$0

Deferred

$9,374

Nontaxable benefits

$55,878

Filer's total

$171,184
Phil Hildebrand

VP of Marketing

Total calculated

$109,513

From this org

$103,227

From related orgs

$0

Other

$6,286

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 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)

Part I, Line 1a: 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.
Part I, Line 7: 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 9/30/22. 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: 2022
Filed: 26 June 2023
IRS schema version: 2022v5.0
Source object: 202311779349300941

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.