Form 990 for tax year 2023
Filed by ADVENTUROUS MINDS PRODUCE EXTRAORDINARY DREAMS INC.
Totals
- Total revenue
- $3,483,352
- Total expenses
- $3,512,432
- Contributions and grants received
- $3,170,871
- Grants paid
- $186,031
- Program service revenue
- $32,845
- Investment income
- $0
- Other revenue
- $279,636
- Total assets, end of year
- $9,128,932
- Total liabilities, end of year
- $3,878,733
- Net assets or fund balances, end of year
- $5,250,199
- Program services expenses (Part IX)
- $2,186,781
- Management and general expenses
- $1,129,839
- Fundraising expenses
- $195,812
- Program service expenses (Part III)
- $2,186,781
Program services were 62.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SEAN WACHSMAN
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
PATTY MARGUET
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
JAMES GRAVITT
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
ALEX MOLESTINA
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
HAROLD ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVE CHRISTOPHER SR
EXECUTIVE DIRECTOR
- Total calculated
- $136,025
- From this org
- $136,025
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KATIE GILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CALESIA HENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
ALEXANDRIA ABELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CARA BARIBEAU
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
MICHAEL DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAUL PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAUL NUEMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KIMBERLY HALES
DIRECTOR OF ADVANCEMENT
- Total calculated
- $105,769
- From this org
- $105,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KWEKU T MARTIN
TECHNOLOGY MANAGER
- Total calculated
- $103,898
- From this org
- $103,898
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
-
$50,000
TRAINING & EQUIPMENT
-
$30,000
BUSINESS INCUBATOR SUB-AWARD
-
$5,000
PROFESSIONAL DEVELOPMENT
-
$5,000
SCHOLARSHIP GALA SPONSORSHIP
-
CHANGEMAKER SPONSORSHIP
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349302987
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