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← DREAM CENTERS OF COLORADO SPRINGS

Form 990 for tax year 2023

Filed by DREAM CENTERS OF COLORADO SPRINGS.

Totals

Total revenue
$2,360,361
Total expenses
$2,634,153
Contributions and grants received
$2,235,645
Grants paid
$35,525
Program service revenue
$125,395
Investment income
-$679
Other revenue
$0
Total assets, end of year
$8,508,067
Total liabilities, end of year
$2,993,423
Net assets or fund balances, end of year
$5,514,644
Program services expenses (Part IX)
$2,065,812
Management and general expenses
$241,037
Fundraising expenses
$327,304
Program service expenses (Part III)
$2,065,812

Program services were 78.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRADY BOYD

    DIRECTOR/PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ANNA TAMAREZ

    DIRECTOR/VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW AYERS

    DIRECTOR/SECRETARY/ CEO

    Total calculated
    $128,081
    From this org
    $68,803
    From related orgs
    $0
    Other
    $59,278
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $68,803
    Bonus
    $0
    Other
    $0
    Deferred
    $3,314
    Nontaxable benefits
    $55,963
    Filer's total
    $128,080

  • BRIAN NEWBERG

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • GAIL FLANDER-JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIELLE HENDRIX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NATALIE JOHNSON

    WOMEN'S CLINIC EXECUTIVE DIRECTOR

    Total calculated
    $133,590
    From this org
    $115,129
    From related orgs
    $0
    Other
    $18,461
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $115,129
    Bonus
    $0
    Other
    $0
    Deferred
    $1,159
    Nontaxable benefits
    $17,302
    Filer's total
    $133,590

  • NORA MCKENIZE

    VICE PRESIDENT OF ADVANCEMENT

    Total calculated
    $116,632
    From this org
    $106,310
    From related orgs
    $0
    Other
    $10,322
    Hours/week
    40

  • CHERYL MEREDITH KRUEGER

    DIRECTOR

    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

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • NORA MCKENZIE

    Schedule J breakdown

    Base
    $106,310
    Bonus
    $0
    Other
    $0
    Deferred
    $3,344
    Nontaxable benefits
    $6,979
    Filer's total
    $116,633

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Pt I Line 1a
EXECUTIVE DIRECTOR IS A LICENSED MINISTER OF THE GOSPEL AND IS PROVIDED WITH A PASTORAL HOUSING ALLOWANCE PURSUANT TO SECTION 107, IRC.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
25 April 2024
IRS schema version
2023v5.0
Source object
202431559349300963

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