Totals
- Total revenue
- $832,911
- Total expenses
- $1,061,526
- Contributions and grants received
- $485,303
- Grants paid
- $0
- Program service revenue
- $341,000
- Investment income
- $7,319
- Other revenue
- -$711
- Total assets, end of year
- $1,036,172
- Total liabilities, end of year
- $150,400
- Net assets or fund balances, end of year
- $885,772
- Program services expenses (Part IX)
- $893,607
- Management and general expenses
- $78,233
- Fundraising expenses
- $89,686
- Program service expenses (Part III)
- $893,607
Program services were 84.2% 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
$152,426
-
1f · All other contributions, gifts and grants
$332,877
-
1g · Noncash contributions included above
$1,063
-
2a · Program service revenue: PROGRAM FEES
total $341,000 · related or exempt $341,000
-
3 · Investment income
total $9,986 · excluded $9,986
-
7b · Less cost or other basis and sales expenses
other assets $2,667
-
7c · Gain or loss
other assets -$2,667
-
7d · Net gain or loss
total -$2,667 · related or exempt -$2,667
-
8a · Fundraising events: gross income
$72,008
-
8a · Fundraising events: contributions included on line 1c
$152,426
-
8b · Fundraising events: direct expenses
$72,008
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$8,240
-
10b · Cost of goods sold
$8,951
-
10c · Net income from sales of inventory
total -$711 · related or exempt -$711
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,000 · program services $44,800 · management and general $12,800 · fundraising $6,400
-
7 · Other salaries and wages
total $482,307 · program services $398,339 · management and general $25,666 · fundraising $58,302
-
9 · Other employee benefits
total $23,670 · program services $16,569 · management and general $4,734 · fundraising $2,367
-
10 · Payroll taxes
total $38,626 · program services $31,791 · management and general $2,221 · fundraising $4,614
-
11b · Fees: legal
total $47,131 · program services $30,635 · management and general $16,496
-
11c · Fees: accounting
total $9,180 · program services $6,885 · management and general $2,295
-
11g · Fees: other
total $7,964 · program services $5,177 · management and general $2,566 · fundraising $221
-
12 · Advertising and promotion
total $4,125 · program services $4,125
-
13 · Office expenses
total $9,598 · program services $8,638 · management and general $480 · fundraising $480
-
14 · Information technology
total $10,341 · program services $8,273 · management and general $1,034 · fundraising $1,034
-
16 · Occupancy
total $28,532 · program services $24,252 · management and general $1,427 · fundraising $2,853
-
17 · Travel
total $631 · program services $568 · management and general $63
-
19 · Conferences, conventions and meetings
total $7,049 · program services $6,344 · management and general $705
-
20 · Interest
total $834 · program services $834
-
22 · Depreciation, depletion and amortization
total $50,556 · program services $48,028 · management and general $2,528
-
23 · Insurance
total $30,756 · program services $24,604 · management and general $3,076 · fundraising $3,076
-
24a · Other expenses: HORSE CARE
total $119,246 · program services $119,246
-
24b · Other expenses: EQUINE ASSISTED ACTIVIT
total $61,527 · program services $61,527
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $32,169 · program services $30,413 · management and general $1,756
-
24d · Other expenses: EDUCATION WORKSHOPS
total $10,398 · program services $10,398
-
24e · All other expenses
total $22,886 · program services $12,161 · management and general $386 · fundraising $10,339
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $541,577 · end of year $504,115
-
2 · Savings and temporary cash investments
beginning of year $92,936 · end of year $93,017
-
4 · Accounts receivable
beginning of year $167,175 · end of year $111,110
-
8 · Inventories for sale or use
beginning of year $1,314 · end of year $1,364
-
9 · Prepaid expenses and deferred charges
beginning of year $3,026 · end of year $1,431
-
10a · Land, buildings and equipment: cost or other basis
$1,540,116
-
10b · Land, buildings and equipment: accumulated depreciation
$1,214,981
-
10c · Land, buildings and equipment, net
beginning of year $366,141 · end of year $325,135
-
17 · Accounts payable and accrued expenses
beginning of year $42,374 · end of year $37,790
-
19 · Deferred revenue
beginning of year $15,408 · end of year $15,110
-
24 · Unsecured notes and loans payable
end of year $49,500
-
25 · Other liabilities
beginning of year $0 · end of year $48,000
-
27 · Net assets without donor restrictions
beginning of year $483,473 · end of year $291,089
-
28 · Net assets with donor restrictions
beginning of year $630,914 · end of year $594,683
Mission and programs · 2022
Mission
DREAM CATCHERS (ORGANIZATION), A VIRGINIA NONPROFIT CORPORATION, PROVIDES THERAPEUTIC RIDING LESSONS AND OTHER EQUINE ASSISTED ACTIVITIES AND THERAPIES TO PEOPLE WITH DISABILITIES IN THE HISTORIC TRIANGLE (WILLIAMSBURG, JAMESTOWN, YORKTOWN), HAMPTON ROADS, AND RICHMOND REGIONS OF VIRGINIA. THE ORGANIZATION ALSO HOSTS AND CONDUCTS EDUCATION WORKSHOPS/CERTIFICATIONS FOR INDIVIDUALS FROM ACROSS THE NATION SEEKING KNOWLEDGE AND CREDENTIALS IN EQUINE ASSISTED ACTIVITIES AND THERAPIES (EAAT). FEES FOR LESSONS/SERVICES, WORKSHOPS AND CHARITABLE CONTRIBUTIONS PROVIDE THE FINANCIAL SUPPORT. DREAM CATCHERS SERVED 768 INDIVIDUALS (622 IN THERAPEUTIC SERVICES AND 146 IN EDUCATIONAL SERVICES).
Activities or mission (Part I)
DREAM CATCHERS (ORGANIZATION), A VIRGINIA NONPROFIT CORPORATION, ENRICHES THE LIVES OF CHILDREN, ADULTS, AND FAMILIES THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES (EAAT) OFFERING EDUCATION, EMPOWERMENT, HEALING, AND HOPE. PROGRAMS INCLUDE THERAPEUTIC RIDING, THERAPEUTIC HORSEMANSHIP, MENTAL HEALTH SERVICES, EQUINE ASSISTED LEARNING, COMMUNITY HEALTH & WELLNESS, SUMMER CAMPS, AND PROFESSIONAL EAAT EDUCATION THROUGH WORKSHOPS AND CERTIFICATIONS. ON AVERAGE, 800 PARTICIPANTS ARE SERVED EACH YEAR; THE SERVICE AREA IS THE VIRGINIA PENINSULA FROM RICHMOND TO NORFOLK, AS WELL AS THE MIDDLE PENINSULA AND THE NORTHERN NECK REGIONS. PROGRAM FEES, FEES FOR WORKSHOPS AND CERTIFICATIONS, CHARITABLE CONTRIBUTIONS, GRANTS, AND SPECIAL EVENTS PROVIDE THE FINANCIAL SUPPORT.
-
DREAM CATCHERS (ORGANIZATION), A VIRGINIA NONPROFIT CORPORATION, PROVIDES THERAPEUTIC RIDING LESSONS AND OTHER EQUINE ASSISTED ACTIVITIES AND THERAPIES TO PEOPLE WITH DISABILITIES IN THE HISTORIC TRIANGLE (WILLIAMSBURG, JAMESTOWN, YORKTOWN), HAMPTON ROADS, AND RICHMOND REGIONS OF VIRGINIA. THE ORGANIZATION ALSO HOSTS AND CONDUCTS EDUCATION WORKSHOPS/CERTIFICATIONS FOR INDIVIDUALS FROM ACROSS THE NATION SEEKING KNOWLEDGE AND CREDENTIALS IN EQUINE ASSISTED ACTIVITIES AND THERAPIES (EAAT). FEES FOR LESSONS/SERVICES, WORKSHOPS AND CHARITABLE CONTRIBUTIONS PROVIDE THE FINANCIAL SUPPORT. DREAM CATCHERS SERVED 768 INDIVIDUALS.
Expenses $893,607 · Revenue $337,622
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert MooreROBERT MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Robby WilleyROBBY WILLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Tom ChamberlainTOM CHAMBERLAIN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Henry BranscomeHENRY BRANSCOME
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Sara HarrisSARA HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ellen Power RodgersMARY ELLEN POWER RODGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marshall WarnerMARSHALL WARNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Christopher DawsonCHRISTOPHER DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katy JonesKATY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Williams EsqNANCY WILLIAMS ESQ
EXECUTIVE DIRECTOR
- Total calculated
- $64,000
- From this org
- $64,000
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440789349301129
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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