Totals
- Total revenue
- $579,378
- Total expenses
- $580,755
- Contributions and grants received
- $406,532
- Grants paid
- $1,929
- Program service revenue
- $144,206
- Investment income
- $22,559
- Other revenue
- $6,081
- Total assets, end of year
- $146,579
- Total liabilities, end of year
- $7,000
- Net assets or fund balances, end of year
- $139,579
- Program services expenses (Part IX)
- $502,301
- Management and general expenses
- $44,938
- Fundraising expenses
- $33,516
- Program service expenses (Part III)
- $502,301
Program services were 86.5% 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.
-
1f · All other contributions, gifts and grants
$406,532
-
2a · Program service revenue: Client Fees
total $142,851 · excluded $142,851
-
2b · Program service revenue: Therapy
total $1,355 · excluded $1,355
-
2c · Program service revenue: Workshops and Clinics
-
3 · Investment income
total $2,721 · excluded $2,721
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $75,425
-
7b · Less cost or other basis and sales expenses
securities $55,587
-
7c · Gain or loss
securities $19,838
-
7d · Net gain or loss
total $19,838 · excluded $19,838
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Unrealized Gain or (Loss)
total $12,126 · related or exempt $12,126
-
11b · Other revenue: Unrealized Gain or (Loss)
total -$6,045 · related or exempt -$6,045
-
11e · Other revenue, total
$6,081
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,929 · program services $1,929
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $118,416 · program services $118,416
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $79,520 · program services $67,592 · management and general $7,952 · fundraising $3,976
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,574 · program services $6,438 · management and general $757 · fundraising $379
-
11a · Fees: management
total $1,366 · program services $1,161 · management and general $137 · fundraising $68
-
11b · Fees: legal
total $117 · program services $99 · management and general $12 · fundraising $6
-
11c · Fees: accounting
total $6,495 · program services $5,521 · management and general $649 · fundraising $325
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,676 · program services $2,275 · management and general $267 · fundraising $134
-
12 · Advertising and promotion
total $1,534 · program services $1,304 · management and general $153 · fundraising $77
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $42,830 · program services $36,406 · management and general $4,283 · fundraising $2,141
-
17 · Travel
total $2,944 · program services $2,502 · management and general $295 · fundraising $147
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,912 · program services $14,375 · management and general $1,691 · fundraising $846
-
23 · Insurance
total $12,390 · program services $10,532 · management and general $1,239 · fundraising $619
-
24a · Other expenses: Horse Hay
total $65,243 · program services $55,457 · management and general $6,524 · fundraising $3,262
-
24b · Other expenses: Outside Contract Services
total $59,840 · program services $50,864 · management and general $5,984 · fundraising $2,992
-
24c · Other expenses: Veterinarian & Horse Health
total $45,109 · program services $38,343 · management and general $4,511 · fundraising $2,255
-
24d · Other expenses: Horse Feeding
total $13,908 · program services $11,822 · management and general $1,391 · fundraising $695
-
24e · All other expenses
total $101,952 · program services $77,265 · management and general $9,093 · fundraising $15,594
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,536 · end of year $27,961
-
2 · Savings and temporary cash investments
beginning of year $2,033 · end of year $5,173
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$277,844
-
10b · Land, buildings and equipment: accumulated depreciation
$216,098
-
10c · Land, buildings and equipment, net
beginning of year $41,619 · end of year $61,746
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $2,436
-
15 · Other assets
beginning of year $130,732 · end of year $49,263
-
17 · Accounts payable and accrued expenses
beginning of year $7,000 · end of year $7,000
-
27 · Net assets without donor restrictions
beginning of year $172,920 · end of year $124,879
-
28 · Net assets with donor restrictions
end of year $14,700
Mission and programs · 2022
Mission
The DreamPower Foundation is a 501(c)3 non-profit organization that provides Equine Facilitated Psychotherapy and Therapeutic Horsemanship programs and services to children, teens and adults with mental, emotional, behavioral and medical problems.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $502,301 · Grants $1,929
-
DreamPower Foundation Inc. (DBA DreamPower Horsemanship) is a Professional Association of Therapeutic Horsemanship (PATH) International Premier Accredited Center and a 501c3 non-profit charitable organization founded in 2002. For the past 18 years, DreamPower has provided equine-assisted psychotherapy and therapeutic horsemanship programs and services for children, teens, adults and elders with a wide variety of mental, emotional, physical and behavioral special needs. Now located at WoodMyst Farm in Gilroy, DreamPower provided services to 835 children, teens, adults and elders in 2019 through more than twenty equine-assisted programs, including the following:Equine Facilitated PsychotherapyAutism Research Groups (for children on the autism spectrum)Horses for Warriors (for military veterans of all eras and branches)Law Enforcement Family Day at the Ranch John F. Kennedy University Masters in Holistic Counseling classes Horses for Warriors Family Day at the Ranch (military veterans and families)Twelfth Annual DreamPower Camp for Children with Special NeedsSunnyvale Elks Family Day at the Ranch (for children on the autism spectrum)Womens Personal Growth Group Farm Friends (social skills groups for children)Horse Power: Living Strong with MS (for adults with multiple sclerosis) Therapeutic Horsemanship Lessons Equine Empowerment for Elders (for elders with high functioning dementia)LEOS Youth groups (for children from law enforcement families)The Hitch Team (therapeutic carriage driving program) Fire Buddies (for children affected by wildfire)Interactive Vaulting (social skills and gymnastics on horseback)Womens Harvest Circle (for women with anxiety and depression) Gilroy Strong Resiliency Center (for persons affected by the Gilroy Garlic Festival shootings)Sensory Friendly Trick or Treat Party (for children with special needs)
-
DreamPower Horsemanship has a long history of partnering with and working alongside a wide variety of community organizations. DreamPower regularly partners with the following organizations and agencies:Evolve Treatment CenterWounded Warrior ProjectSan Jose Vet CenterSanta Clara County Office of Education Adaptive Physical Education Post-Secondary ProgramOperation Freedom PawsGilroy Strong Resiliency CenterLearning ServicesProfessional Association of Therapeutic Horsemanship Intl. (PATH Intl.)San Jose Police DepartmentSunnyvale Department of Public SafetyJohn F. Kennedy UniversityPalo Alto UniversitySunnyvale ElksGilroy After Hours RotaryGavilan College Veteran ServicesNational Multiple Sclerosis SocietyGirl ScoutsBoy ScoutsAdvent Group MinistriesChamberlain Childrens ServicesCommunity SolutionsLifeMoves (homeless shelters)
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Garry Stauber
President
- Total calculated
- $66,922
- From this org
- $66,922
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Martha McNeil
Executive Dir.
- Total calculated
- $51,494
- From this org
- $51,494
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julie Whelan
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Gloria Frederico
Director
- Total calculated
- $0
- Hours/week
- 2
-
Don van Straaten
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302919349302100
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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