Dream Centers Of Colorado Springs
- Assets
- $8.5m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 29
- Location
- Colorado Springs, CO
- Founding
- 08/2011
- Data as of
- 12/2023
- EIN
- 27-4876080
Organization Overview
Dream Centers Of Colorado Springs, operating under the name Dream Centers, is located in Colorado Springs, CO. The organization was established in 2011. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2023, Dream Centers employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dream Centers is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Dream Centers generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $2.6m during the year ending 12/2023. While expenses have increased by 15.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DREAM CENTERS MISSION IS TO PROVIDE HEALTH AND HOPE FOR PEOPLE WORKING TO REBUILD THEIR DREAMS. DREAM CENTERS IS FOCUSED ON TWO PILLAR PROGRAMS: A FREE WOMEN'S CLINIC AND MARY'S HOME, WHERE DREAM CENTERS HELPS FAMILIES EXIT HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DREAM CENTERS - WOMEN'S CLINIC THE WOMEN'S CLINIC PROVIDES FREE WOMEN'S HEALTH, BEHAVIORAL HEALTH, AND AND OTHER WRAP-AROUND SERVICES FOR UNINSURED AND UNDER-INSURED WOMEN AGE 13-64. OUR APPROACH TO HEALTHCARE IS WHOLISTIC - SUPPORTING PHYSICAL HEALTH, MENTAL WELL-BEING, AND SPIRITUAL STRENGTH. THE CLINIC PROVIDES PREVENTIVE CARE, ULTRASOUNDS, PREGNANCY RESOURCES, CHIROPRACTIC CARE, NUTRITION COUNSELING, PROFESSIONAL COUNSELING, PRAYER AND RESOURCE ADVOCACY. DURING 2023, THE CLINIC PROVIDED 4,194 APPOINTMENTS, AND 71 VOLUNTEERS SERVED 6,896 HOURS.
DREAM CENTERS - MARY'S HOME MARY'S HOME IS A RELATIONSHIP-BASED PROGRAM OFFERING HIGH-CHALLENGE AND SUPPORTIVE TRAUMA INFORMED SERVICES TO SINGLE-MOTHER LED FAMILIES EXITING HOMELESSNESS. THE FIRST 3-6 MONTHS ARE FOCUSED ON TRAUMA-INFORMED RESTORATION, SKILLS TRAINING, STUDIES & CAREER PREP. FAMILIES STAY RESIDENTS FOR 1-5 YEARS, FOLLOWING OUR PROGRAM TO GAIN THE PHYSICAL, MENTAL, AND FINANCIAL HEALTH TO MEET THE COLORADO SELF-SUFFICIENCY STANDARD. IN 2023, MARY'S HOME SERVED 22 SINGLE-MOTHERS, THEIR 28 CHILDREN, AND 253 VOLUNTEERS SERVED 3,132 HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brady Boyd Director/president | OfficerTrustee | 1 | $0 |
Anna Tamarez Director/vice-President | OfficerTrustee | 1 | $0 |
Matthew Ayers Director/secretary/ CEO | OfficerTrustee | 40 | $68,803 |
Brian Newberg Director/treasurer | OfficerTrustee | 5 | $0 |
Gail Flander-Jones Director | Trustee | 1 | $0 |
Danielle Hendrix Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $134,864 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,100,781 |
| Noncash contributions included in lines 1a–1f | $22,620 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,235,645 |
| Total Program Service Revenue | $125,395 |
| Investment income | $25 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$704 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,360,361 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $35,525 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $378,303 |
| Compensation of current officers, directors, key employees. | $50,362 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $763,001 |
| Pension plan accruals and contributions | $19,910 |
| Other employee benefits | $112,250 |
| Payroll taxes | $82,430 |
| Fees for services: Management | $84,101 |
| Fees for services: Legal | $14,820 |
| Fees for services: Accounting | $12,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $33,273 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,962 |
| Advertising and promotion | $84,542 |
| Office expenses | $28,693 |
| Information technology | $70,691 |
| Royalties | $0 |
| Occupancy | $202,397 |
| Travel | $6,207 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,384 |
| Interest | $154,155 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $191,664 |
| Insurance | $58,870 |
| All other expenses | $81,687 |
| Total functional expenses | $2,634,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $751,318 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $67,234 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,254 |
| Net Land, buildings, and equipment | $7,553,718 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $109,543 |
| Total assets | $8,508,067 |
| Accounts payable and accrued expenses | $187,345 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,692,659 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $113,419 |
| Total liabilities | $2,993,423 |
| Net assets without donor restrictions | $5,417,078 |
| Net assets with donor restrictions | $97,566 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,508,067 |