Skip to content
Nonprofiteer
← DREAMCATCHERS EMPOWERMENT NETWORK

Form 990 for tax year 2023

Filed by DREAMCATCHERS EMPOWERMENT NETWORK.

Totals

Total revenue
$3,287,623
Total expenses
$3,292,390
Contributions and grants received
$557,320
Grants paid
$0
Program service revenue
$2,730,303
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,078,853
Total liabilities, end of year
$671,916
Net assets or fund balances, end of year
$406,937
Program services expenses (Part IX)
$2,665,043
Management and general expenses
$627,347
Fundraising expenses
$0
Program service expenses (Part III)
$2,665,043

Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GEORGE LYTAL

    DIRECTOR

    Total calculated
    $1,474,672
    From this org
    $0
    From related orgs
    $1,445,684
    Other
    $28,988
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $638,530 related
    Bonus
    $0 + $746,533 related
    Other
    $0 + $60,621 related
    Deferred
    $0 + $7,558 related
    Nontaxable benefits
    $0 + $21,430 related
    Filer's total
    $0 + $1,474,672 related

  • DEREK DOBBINS

    DIRECTOR

    Total calculated
    $737,394
    From this org
    $0
    From related orgs
    $698,922
    Other
    $38,472
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $415,052 related
    Bonus
    $0 + $247,320 related
    Other
    $0 + $36,550 related
    Deferred
    $0 + $7,258 related
    Nontaxable benefits
    $0 + $31,214 related
    Filer's total
    $0 + $737,394 related

  • MARIA STEFANOU

    CFO/SECRETARY

    Total calculated
    $624,509
    From this org
    $0
    From related orgs
    $598,924
    Other
    $25,585
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $349,450 related
    Bonus
    $0 + $230,846 related
    Other
    $0 + $18,628 related
    Deferred
    $0 + $4,194 related
    Nontaxable benefits
    $0 + $21,391 related
    Filer's total
    $0 + $624,509 related

  • PATRICIA BLUM

    PRESIDENT/CHAIR

    Total calculated
    $618,081
    From this org
    $0
    From related orgs
    $599,216
    Other
    $18,865
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $371,249 related
    Bonus
    $0 + $227,872 related
    Other
    $0 + $95 related
    Deferred
    $0 + $5,940 related
    Nontaxable benefits
    $0 + $12,925 related
    Filer's total
    $0 + $618,081 related

  • DR GEORGE WOODS

    DIRECTOR

    Total calculated
    $510,414
    From this org
    $0
    From related orgs
    $505,474
    Other
    $4,940
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $478,974 related
    Bonus
    $0 + $26,500 related
    Other
    $0
    Deferred
    $0 + $4,278 related
    Nontaxable benefits
    $0 + $662 related
    Filer's total
    $0 + $510,414 related

  • REGINA KAISER

    GEN ADMIN-EXECUTIVE DIRECTOR

    Total calculated
    $148,598
    From this org
    $138,678
    From related orgs
    $0
    Other
    $9,920
    Hours/week
    40

  • PATRICIA CURTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DONNA FONTENOT

    DIRECTOR (AS OF 09/23)

    Total calculated
    $0
    Hours/week
    1

  • LARRY KRAMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEN STATHAM

    DIRECTOR (THRU 08/23)

    Total calculated
    $0
    Hours/week
    1

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

  • 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 7
THE EXECUTIVE DIRECTOR, REGINA KAISER, RECEIVED A ONE-TIME DISCRETIONARY BONUS OF $1,500 DURING 2023.
PART II:
COMPENSATION REPORTED IN SCHEDULE J, PART II FOR INDIVIDUALS THAT SERVE ON THE BOARD OF DIRECTORS FOR DREAMCATCHERS EMPOWERMENT NETWORK (DEN) IS PAID BY A RELATED ORGANIZATION, CRESTWOOD BEHAVIORAL HEALTH, INC. (CBHI) FOR SERVICES RENDERED TO CBHI ONLY. DEN DOES NOT PAY ANY COMPENSATION TO THESE INDIVIDUALS.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202403139349304800

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.