Form 990 for tax year 2022
Filed by THE GREELEY DREAM TEAM INCORPORATED.
Totals
- Total revenue
- $971,319
- Total expenses
- $921,949
- Contributions and grants received
- $898,634
- Grants paid
- $36,751
- Program service revenue
- $0
- Investment income
- $39,931
- Other revenue
- $32,754
- Total assets, end of year
- $1,386,389
- Total liabilities, end of year
- $48,626
- Net assets or fund balances, end of year
- $1,337,763
- Program services expenses (Part IX)
- $754,541
- Management and general expenses
- $144,344
- Fundraising expenses
- $23,064
- Program service expenses (Part III)
- $754,541
Program services were 81.8% 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.
-
1e · Government grants (contributions)
$649,584
-
1f · All other contributions, gifts and grants
$249,050
-
3 · Investment income
total $17,467 · related or exempt $17,467
-
7a · Gross sales of assets other than inventory
securities $22,464
-
7c · Gain or loss
securities $22,464
-
7d · Net gain or loss
total $22,464 · related or exempt $22,464
-
8a · Fundraising events: gross income
$39,449
-
8b · Fundraising events: direct expenses
$6,695
-
8c · Net income from fundraising events
total $32,754
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $36,751 · program services $36,751
-
5 · Compensation of officers, directors and key employees
total $96,713 · program services $72,535 · management and general $14,507 · fundraising $9,671
-
7 · Other salaries and wages
total $505,820 · program services $448,858 · management and general $56,962
-
9 · Other employee benefits
total $51,294 · program services $48,789 · management and general $1,809 · fundraising $696
-
10 · Payroll taxes
total $46,146 · program services $40,501 · management and general $5,645
-
11f · Fees: investment management
total $13,608 · management and general $13,608
-
11g · Fees: other
total $55,641 · program services $31,968 · management and general $21,926 · fundraising $1,747
-
13 · Office expenses
total $46,223 · program services $35,277 · management and general $7,364 · fundraising $3,582
-
17 · Travel
total $22,063 · program services $16,692 · management and general $4,863 · fundraising $508
-
19 · Conferences, conventions and meetings
total $19,849 · program services $12,646 · management and general $1,901 · fundraising $5,302
-
22 · Depreciation, depletion and amortization
total $2,682 · program services $2,682
-
23 · Insurance
total $14,372 · program services $4,836 · management and general $9,536
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $3,620 · program services $735 · management and general $2,885
-
24b · Other expenses: RENTAL EXPENSE
total $1,956 · management and general $1,956
-
24c · Other expenses: MISCELLANEOUS
total $1,916 · program services $220 · management and general $923 · fundraising $773
-
24d · Other expenses: POSTAGE
total $1,661 · program services $417 · management and general $459 · fundraising $785
-
24e · All other expenses
total $1,634 · program services $1,634
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $306,119 · end of year $324,282
-
3 · Pledges and grants receivable
beginning of year $57,601 · end of year $70,000
-
4 · Accounts receivable
beginning of year $57,548 · end of year $59,672
-
9 · Prepaid expenses and deferred charges
beginning of year $30,286 · end of year $23,899
-
10a · Land, buildings and equipment: cost or other basis
$22,843
-
10b · Land, buildings and equipment: accumulated depreciation
$13,457
-
10c · Land, buildings and equipment, net
end of year $9,386
-
11 · Investments: publicly traded securities
beginning of year $1,057,220 · end of year $899,150
-
17 · Accounts payable and accrued expenses
beginning of year $36,765 · end of year $48,626
-
27 · Net assets without donor restrictions
beginning of year $1,167,700 · end of year $978,109
-
28 · Net assets with donor restrictions
beginning of year $304,309 · end of year $359,654
Mission and programs · 2022
Mission
TO PARTNER WITH THE COMMUNITY TO HELP CHILDREN SUCCEED IN SCHOOL AND PREVENT STUDENT DROP-OUT FOR STUDENTS IN GREELEY EVANS SCHOOL DISTRICT 6.
-
EDUCATIONAL TALENT SEARCH (ETS) IS THE LARGEST DREAM TEAM PROGRAM, SERVING OVER 700 STUDENTS EACH YEAR. ETS IS A FEDERALLY FUNDED TRIO PRE-COLLEGIATE PROGRAM THAT CREATES EDUCATIONAL OPPORTUNITIES FOR LOW-INCOME AND FIRST GENERATION COLLEGE STUDENTS WHILE PROVIDING ACCESS TO HIGHER EDUCATION AND ASSISTING WITH THE TRANSITION TO COLLEGE. ETS WORKS WITH STUDENTS IN THE WELD COUNTY SCHOOL DISTRICT 6 WHO ARE IN GRADES 6-12 WHO HAVE THE DRIVE TO PURSUE A COLLEGE EDUCATION. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, ONE-ON-ONE ACADEMIC ADVISING, TUTORING, CAREER AND COLLEGE-BASED FIELD TRIPS, EDUCATIONAL WORKSHOPS, FINANCIAL AID ASSISTANCE, AND COLLEGE PREPARATION.
Expenses $373,688
-
THIS PROGRAM IS A PARTNERSHIP BETWEEN THE GREELEY DREAM TEAM, JEFFERSON HIGH SCHOOL, AND THE UNITED WAY OF WELD COUNTY. DISCOVERY IS A SERIES OF CLASSES: DISCOVERY I, II, AND III, WHICH FOCUS ON ACADEMIC SUCCESS, SOCIAL AND EMOTIONAL LEARNING EXPERIENCES, POSITIVE COMMUNICATION, LEADERSHIP SKILLS, PERSONAL AND SOCIAL RESPONSIBILITY, AND TEAM BUILDING. EACH STUDENT AT JEFFERSON HIGH SCHOOL IS REQUIRED TO COMPLETE THE DISCOVERY I COURSE. THIS COURSE TEACHES STUDENTS THE SKILLS THEY NEED IN ORDER TO BE SUCCESSFUL AT SCHOOL OR WORK, TO CREATE POSITIVE LEARNING EXPERIENCES BETWEEN TEACHERS AND PEERS, AND TO DEVELOP AN ATMOSPHERE WITH A GENUINE SENSE OF TRUST AND RESPECT TOWARDS THEMSELVES AS WELL AS OTHERS. A STUDENT WHO COMPLETES DISCOVERY I MAY BE NOMINATED TO MOVE ON THROUGH THE SERIES OF DISCOVERY CLASSES IN ORDER TO BECOME A MEDIATOR AMONGST HIS OR HER PEERS.
Expenses $9,756
-
THE DREAM TEAM HONORS SCHOLARSHIP WAS ESTABLISHED BY A DIVERSE CROSS- SECTION OF LOCAL CITIZENS AND COMMUNITY LEADERS TO ADDRESS A RECOGNIZED NEED TO CLOSE ACHIEVEMENT GAPS AND INCREASE GRADUATION RATES. WE ARE PLEASED TO SAY THAT IN THE LAST 17 YEARS ALONE, WE HAVE PROVIDED OVER 370,000 IN SCHOLARSHIPS TO 320 DESERVING STUDENTS. STUDENTS MUST BE PART OF THE EDUCATIONAL TALENT SEARCH (ETS) PROGRAM AT EITHER GREELEY CENTRAL, GREELEY WEST, JEFFERSON OR NORTHRIDGE HIGH SCHOOL AND IN THEIR SENIOR YEAR TO APPLY.
Expenses $253,812 · Grants $36,751
-
THE DREAM TEAM AND BELLA ROMERO ACADEMY HAVE PARTNERED TOGETHER TO PROMOTE SCHOOL SUCCESS FOR BELLA ROMERO STUDENTS THROUGH THE OPERATION GRADUATION PROGRAM. THIS PROGRAM SERVES SIXTH, SEVENTH, AND EIGHTH GRADE STUDENTS AND PROVIDES THEM WITH AN ADVISOR TO PROMOTE ACADEMIC ACHIEVEMENT, POSITIVE ATTENDANCE, POSITIVE BEHAVIOR RESULTS, COMMUNITY RESOURCES, AND GRADUATION COMPLETION. THE ADVISOR MEETS ONE-ONE-ONE WITH THE STUDENTS ON A REGULAR BASIS AND COLLABORATES WITH THEIR PARENTS TO ENSURE STUDENT AND PROGRAM SUCCESS. THE GREELEY DREAM TEAM ALUMNI PROGRAM IS INTENDED TO HELP FORMER DREAM TEAM STUDENTS STAY IN TOUCH WITH OUR ORGANIZATION SO THAT WE CAN CONTINUE TO PROVIDE SUPPORT THROUGH COLLEGE, RECONNECT WITH OTHER DREAM TEAM STUDENTS AND MAKE VALUABLE BUSINESS CONTACTS THROUGH THE DREAM TEAM STAFF AND FORMER EDUCATIONAL TALENT SEARCH (ETS) ADVISORS.
Expenses $117,285
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth BarberELIZABETH BARBER
EXECUTIVE DI
- Total calculated
- $96,713
- From this org
- $96,713
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kara BergKARA BERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh BondJOSH BOND
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Holly BresslerHOLLY BRESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew HolderANDREW HOLDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff JironJEFF JIRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Deana Lemos-GarciaDEANA LEMOS-GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul LindPAUL LIND
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Brandi Lynn NietoBRANDI LYNN NIETO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Terri PappasTERRI PAPPAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Robert ReinsvoldDR ROBERT REINSVOLD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Yessica RodriguezYESSICA RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rhonda SolisRHONDA SOLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jacob SuttonJACOB SUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacey SwansonSTACEY SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 5 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301389349300725
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