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Nonprofiteer
← DARE 2 SHARE MINISTRIES

Form 990 for tax year 2024

Filed by DARE 2 SHARE MINISTRIES.

Totals

Total revenue
$5,706,252
Total expenses
$5,043,677
Contributions and grants received
$6,025,484
Grants paid
$40,545
Program service revenue
$358,635
Investment income
$150,024
Other revenue
-$827,891
Total assets, end of year
$5,605,103
Total liabilities, end of year
$707,098
Net assets or fund balances, end of year
$4,898,005
Program services expenses (Part IX)
$4,043,853
Management and general expenses
$365,646
Fundraising expenses
$634,178
Program service expenses (Part III)
$4,043,853

Program services were 80.2% 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

    $1,678,858

  • 1f · All other contributions, gifts and grants

    $4,346,626

  • 1g · Noncash contributions included above

    $247,523

  • 2a · Program service revenue: Conference Revenue

    total $312,985 · related or exempt $312,985

  • 2b · Program service revenue: Honorariums

    total $45,650 · related or exempt $45,650

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $150,024 · excluded $150,024

  • 5 · Royalties

    total $582 · excluded $582

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $1,680,664

  • 7b · Less cost or other basis and sales expenses

    securities $1,680,664

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $0

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

    $1,678,858

  • 8b · Fundraising events: direct expenses

    $846,320

  • 8c · Net income from fundraising events

    total -$846,320 · excluded -$846,320

  • 10a · Gross sales of inventory

    $46,894

  • 10b · Cost of goods sold

    $53,562

  • 10c · Net income from sales of inventory

    total -$6,668 · related or exempt -$6,668

  • 11d · All other revenue

    total $24,515 · related or exempt $0 · unrelated business $0 · excluded $24,515

  • 11e · Other revenue, total

    $24,515

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $40,545 · program services $40,545

  • 5 · Compensation of officers, directors and key employees

    total $509,079 · program services $437,859 · management and general $44,348 · fundraising $26,872

  • 6 · Compensation of disqualified persons

    total $1,007 · program services $1,007

  • 7 · Other salaries and wages

    total $1,945,353 · program services $1,586,797 · management and general $140,445 · fundraising $218,111

  • 8 · Pension plan contributions

    total $24,782 · program services $18,947 · management and general $2,622 · fundraising $3,213

  • 9 · Other employee benefits

    total $335,189 · program services $270,993 · management and general $28,758 · fundraising $35,438

  • 10 · Payroll taxes

    total $166,345 · program services $133,683 · management and general $14,620 · fundraising $18,042

  • 11c · Fees: accounting

    total $22,590 · program services $3,351 · management and general $19,239

  • 11e · Fees: professional fundraising services

    total $62,636 · fundraising $62,636

  • 11g · Fees: other

    total $407,302 · program services $321,415 · management and general $0 · fundraising $85,887

  • 12 · Advertising and promotion

    total $102,078 · program services $98,431 · fundraising $3,647

  • 13 · Office expenses

    total $248,264 · program services $151,166 · management and general $12,489 · fundraising $84,609

  • 14 · Information technology

    total $175,389 · program services $175,389

  • 16 · Occupancy

    total $179,271 · program services $129,946 · management and general $36,449 · fundraising $12,876

  • 17 · Travel

    total $361,028 · program services $228,808 · management and general $53,890 · fundraising $78,330

  • 19 · Conferences, conventions and meetings

    total $307,971 · program services $307,971

  • 22 · Depreciation, depletion and amortization

    total $154,848 · program services $137,545 · management and general $12,786 · fundraising $4,517

  • 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 $816,362 · end of year $889,557

  • 2 · Savings and temporary cash investments

    beginning of year $1,661,409 · end of year $91,544

  • 4 · Accounts receivable

    beginning of year $13,019 · end of year $524

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $39,074 · end of year $40,533

  • 9 · Prepaid expenses and deferred charges

    beginning of year $435,077 · end of year $236,497

  • 10a · Land, buildings and equipment: cost or other basis

    $1,529,940

  • 10b · Land, buildings and equipment: accumulated depreciation

    $796,713

  • 10c · Land, buildings and equipment, net

    beginning of year $668,035 · end of year $733,227

  • 11 · Investments: publicly traded securities

    beginning of year $967,000 · end of year $3,189,481

  • 12 · Investments: other securities

    beginning of year $0 · end of year $46,480

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $443,367 · end of year $377,260

  • 17 · Accounts payable and accrued expenses

    beginning of year $193,371 · end of year $133,653

  • 19 · Deferred revenue

    beginning of year $129,645 · end of year $155,950

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $484,897 · end of year $417,495

  • 27 · Net assets without donor restrictions

    beginning of year $4,133,466 · end of year $4,805,843

  • 28 · Net assets with donor restrictions

    beginning of year $101,964 · end of year $92,162

Mission and programs · 2024

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 $4,043,853 · Grants $40,545 · Revenue $351,967

As filed on the 2024 return.

Listed in Part VII

  • Bob Reflogal

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Jim Lindemann

    Chairman

    Total calculated
    $0
    Hours/week
    1
  • Kathy Branzell

    Vice Chair

    Total calculated
    $0
    Hours/week
    1
  • Mark Schoppet

    Treasurer

    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
  • Tom Manenti

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Debra Bresina

    President / ED of Strategic Partnerships

    Total calculated
    $169,255
    From this org
    $150,631
    From related orgs
    $0
    Other
    $18,624
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,733
    Bonus
    $2,898
    Other
    $0
    Deferred
    $4,521
    Nontaxable benefits
    $14,103
    Filer's total
    $169,255
  • Greg Stier

    Visionary/Founder

    Total calculated
    $201,005
    From this org
    $121,094
    From related orgs
    $0
    Other
    $79,911
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,904
    Bonus
    $3,190
    Other
    $0
    Deferred
    $9,954
    Nontaxable benefits
    $69,957
    Filer's total
    $201,005
  • Jason Lamb

    President

    Total calculated
    $138,818
    From this org
    $111,349
    From related orgs
    $0
    Other
    $27,469
    Hours/week
    40
  • Phil Hildebrand

    VP of Marketing

    Total calculated
    $117,489
    From this org
    $113,289
    From related orgs
    $0
    Other
    $4,200
    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. Greg Stier, Visionary/Founder and Officer, 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 9/30/24. 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
2024
Filed
11 August 2025
IRS schema version
2024v5.1
Source object
202522239349300912

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