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← DREAMCATCHERS EMPOWERMENT NETWORK

Form 990 for tax year 2022

Filed by DREAMCATCHERS EMPOWERMENT NETWORK.

Totals

Total revenue
$2,995,151
Total expenses
$2,983,669
Contributions and grants received
$2,250,888
Grants paid
$0
Program service revenue
$744,263
Investment income
$0
Other revenue
$0
Total assets, end of year
$850,188
Total liabilities, end of year
$438,484
Net assets or fund balances, end of year
$411,704
Program services expenses (Part IX)
$2,501,773
Management and general expenses
$481,896
Fundraising expenses
$0
Program service expenses (Part III)
$2,501,773

Program services were 83.8% 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)

    $1,922,519

  • 1f · All other contributions, gifts and grants

    $328,369

  • 2a · Program service revenue: CRESTWOOD BEHAVIORAL H

    total $744,263 · related or exempt $744,263

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,042,297 · program services $1,795,572 · management and general $246,725

  • 8 · Pension plan contributions

    total $21,081 · program services $21,081

  • 9 · Other employee benefits

    total $232,586 · program services $232,586

  • 10 · Payroll taxes

    total $238,918 · program services $238,918

  • 11c · Fees: accounting

    total $24,164 · program services $4,433 · management and general $19,731

  • 11g · Fees: other

    total $304 · program services $304

  • 16 · Occupancy

    total $157,571 · program services $111,472 · management and general $46,099

  • 22 · Depreciation, depletion and amortization

    total $7,317 · management and general $7,317

  • 23 · Insurance

    total $15,583 · management and general $15,583

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $171,775 · program services $76,711 · management and general $95,064

  • 24b · Other expenses: REPAIR AND MAINTENANCE

    total $57,289 · program services $11,093 · management and general $46,196

  • 24c · Other expenses: SUPPLIES

    total $10,631 · program services $6,097 · management and general $4,534

  • 24d · Other expenses: EDUCATION

    total $4,153 · program services $3,506 · management and general $647

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $170,522 · end of year $44,715

  • 4 · Accounts receivable

    beginning of year $448,265 · end of year $558,954

  • 9 · Prepaid expenses and deferred charges

    beginning of year $68,163 · end of year $73,999

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

    $112,931

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

    $88,667

  • 10c · Land, buildings and equipment, net

    beginning of year $5,111 · end of year $24,264

  • 15 · Other assets

    beginning of year $0 · end of year $148,256

  • 17 · Accounts payable and accrued expenses

    beginning of year $291,839 · end of year $354,825

  • 25 · Other liabilities

    beginning of year $0 · end of year $83,659

  • 27 · Net assets without donor restrictions

    beginning of year $277,489 · end of year $293,470

  • 28 · Net assets with donor restrictions

    beginning of year $122,733 · end of year $118,234

Mission and programs · 2022

Mission

TO PROVIDE PRE-VOCATIONAL ASSESSMENTS, PREPARATION, VOCATIONAL ASSESSMENT, TRAINING AND SUPPORT, JOB PREPARATION AND COACHING TO YOUTH AND ADULTS WITH LIMITATIONS AND DISABILITITES. WE ARE DEDICATED TO SERVING INDIVIDUALS (CONTINUED ON SCH. O)IN A COLLABORATIVE MANNER, WITH A NETWORK OF OTHER AGENCIES THAT HELP THEM PREPARE FOR MAKING CHOICES, AND OBTAINING AND RETAINING EMPLOYMENT. SERVICES ARE TAILORED TO AN INDIVIDUAL'S STRENGTHS, RESOURCES, PRIORITIES, CONCERNS, ABILITIES, CAPABILITIES, INTEREST, AND INFORMED CHOICES.

Activities or mission (Part I)

TO PROVIDE PEOPLE WITH LIMITATIONS AND DISABILITIES JOB PREPARATION, (CONTINUED ON SCH. O)VOCATIONAL ASSESSMENT, TRAINING AND SUPPORT, AND COACHING TO YOUTH AND ADULTS.

  • THE VOCATIONAL TRAINING ACTIVITY IS CURRENTLY IN FULL OPERATION. THE ORGANIZATION IS DEVOTING 100% OF ITS TIME TO FURTHER DEVELOPING VOCATIONAL TRAINING. IN 2022 THE FOUNDATION SERVED 1,146 PEOPLE AND WAS SUCCESSFUL IN PROVIDING JOB PLACEMENT TO 174 PEOPLE. 107 OF THE 174 HAVE SUCCESSFULLY COMPLETED THEIR 90-DAY PROBATIONARY PERIOD.

    Expenses $2,501,773 · Revenue $744,263

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patricia Blum

    PRESIDENT

    Total calculated
    $602,093
    From this org
    $0
    From related orgs
    $575,639
    Other
    $26,454
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $349,139 related
    Bonus
    $0 + $226,500 related
    Other
    $0
    Deferred
    $0 + $3,188 related
    Nontaxable benefits
    $0 + $23,266 related
    Filer's total
    $0 + $602,093 related

  • Derek Dobbins

    DIRECTOR

    Total calculated
    $697,957
    From this org
    $0
    From related orgs
    $640,289
    Other
    $57,668
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $386,147 related
    Bonus
    $0 + $237,040 related
    Other
    $0 + $17,102 related
    Deferred
    $0 + $4,178 related
    Nontaxable benefits
    $0 + $53,490 related
    Filer's total
    $0 + $697,957 related

  • George Lytal

    DIRECTOR

    Total calculated
    $1,431,859
    From this org
    $0
    From related orgs
    $1,393,267
    Other
    $38,592
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $631,126 related
    Bonus
    $0 + $730,968 related
    Other
    $0 + $31,173 related
    Deferred
    $0 + $2,965 related
    Nontaxable benefits
    $0 + $35,627 related
    Filer's total
    $0 + $1,431,859 related

  • Maria Stefanou

    DIRECTOR

    Total calculated
    $715,136
    From this org
    $0
    From related orgs
    $677,863
    Other
    $37,273
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $329,621 related
    Bonus
    $0 + $327,348 related
    Other
    $0 + $20,894 related
    Deferred
    $0 + $1,646 related
    Nontaxable benefits
    $0 + $35,627 related
    Filer's total
    $0 + $715,136 related

  • Patricia Curtin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Kramer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Len Statham

    MEMBER (START 06/22)

    Total calculated
    $0
    Hours/week
    1

  • Dr George Woods

    MEMBER

    Total calculated
    $402,704
    From this org
    $0
    From related orgs
    $398,709
    Other
    $3,995
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $397,209 related
    Bonus
    $0 + $1,500 related
    Other
    $0
    Deferred
    $0 + $3,995 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $402,704 related

  • Regina Kaiser

    EXECUTIVE DIRECTOR

    Total calculated
    $124,196
    From this org
    $111,020
    From related orgs
    $0
    Other
    $13,176
    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

  • 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)

PART I, LINE 7
REGINA KAISER, EXECUTIVE DIRECTOR, RECEIVED A $1,500 DISCRETIONARY PAYMENT THAT IS DETERMINED 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.

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.

  • CRESTWOOD BEHAVIORAL HEALTH INC

    C · MENTAL HEALTH · DE

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323209349303257

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