Dream Centers Of Colorado Springs
- Assets
- $5.7m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 27
- Location
- Colorado Springs, CO
- Founding
- 08/2011
- Data as of
- 12/2021
- 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 12/2021, Dream Centers employed 27 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 12/2021, Dream Centers generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.4% each year . All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 17.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DREAM CENTERS MISSION IS TO PROVIDE HEALTH AND HOPE BY MEETING THE NEEDS OF THE POOR IN THE PIKES PEAK REGION. DREAM CENTERS IS FOCUSED ON TWO PROJECTS: A FREE WOMEN'S CLINIC AND MARY'S HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DREAM CENTERS - WOMEN'S CLINIC PROVIDES FREE MEDICAL CARE TO UNINSURED/UNDERINSURED AND ECONONOMICALLY DISADVANTAGED WOMEN. IT PROVIDES COMPREHENSIVE GYN SERVICES, PRAYER, PROFESSIONAL COUNSELING,CHIROPRACTIC CARE, ACUPUNCTURE AND RESOURCE ADVOCACY TO WOMEN AGE 13-64. DURING 2021, THE CLINIC PROVIDED 4,796 APPOINTMENTS, AND VOLUNTEERS SERVED 5,708 HOURS.
DREAM CENTERS - MARY'S HOME PROVIDED A COMPREHENSIVE PROGRAM ADDRESSING THE ROOT CAUSES OF POVERTY AND FAMILY HOMELESSNESS. IN 2021, APPROXIMATELY 300 INQUIRIES, 8 NEW FAMILIES MOVED IN, 5 OF GRADUATED FROM THE MARY'S HOME ACADEMY(PHASE I), 1 MOVED TO PHASE 3 AND 5 MOVED INTO STABLE HOUSING SITUATIONS. 12 FAMILIES BEGAN OR CONTINUED TO LIVE IN MARY'S HOME IN CAREER DEVELOPMENT (PHASE 2). VOLUNTEERS SERVED 6,014 HOURS.
DREAM CENTERS - GENERAL PROGRAMMING DREAM CENTERS BOARD, STAFF AND VOLUNTEERS ENGAGED IN A VARIETY OF MINISTRY ACTIVITIES DURING 2021 TO FURTHER DEVELOP AND SUPPORT ITS EXISTING PROGRAMS, TO BUILD COMMUNITY AWARENESS, AND TO SUPPORT THE OVERALL MISSION OF PROVIDING HEALTH AND HOPE TO THE PEOPLE OF COLORADO SPRINGS WHO ARE WORKING TO REBUILD THEIR DREAMS. VOLUNTEERS SERVED 127 SUPPORTING CITY SERVE & THE WOMEN'S AUXILIARY PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie Johnson Women's Clinic Executive Director | Officer | 40 | $109,969 |
Nora Mckenize Vice President Of Advancement | Officer | 40 | $101,290 |
Michael Anthony Director/coo & CFO | OfficerTrustee | 40 | $101,217 |
Matthew Ayers Secretary/ CEO | OfficerTrustee | 40 | $68,366 |
Brady Boyd President | OfficerTrustee | 1 | $0 |
Brian Newberg Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $86,793 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,694,858 |
| Noncash contributions included in lines 1a–1f | $36,750 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,781,651 |
| Total Program Service Revenue | $30,946 |
| Investment income | $246 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,588 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,811,255 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $28,142 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $470,242 |
| Compensation of current officers, directors, key employees. | $123,023 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $534,290 |
| Pension plan accruals and contributions | $8,227 |
| Other employee benefits | $47,022 |
| Payroll taxes | $67,298 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,920 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $18,608 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $186,814 |
| Advertising and promotion | $8,627 |
| Office expenses | $35,586 |
| Information technology | $66,536 |
| Royalties | $0 |
| Occupancy | $126,244 |
| Travel | $16,748 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,238 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $165,909 |
| Insurance | $54,316 |
| All other expenses | $114,669 |
| Total functional expenses | $2,111,235 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,520,946 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $381,764 |
| 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 | $28,390 |
| Net Land, buildings, and equipment | $3,810,810 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,741,910 |
| Accounts payable and accrued expenses | $132,283 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $132,283 |
| Net assets without donor restrictions | $4,801,155 |
| Net assets with donor restrictions | $808,472 |
| 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 | $5,741,910 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Dream Centers Of Colorado Springs has recieved totaling $2,280,624.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $865,606 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $865,606 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $292,324 |
Colorado Springs Health Foundation Colorado Springs, CO | | $90,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $33,600 |
The James One 27 Initiative Colorado Springs, CO PURPOSE: MINISTRY SUPPORT | $33,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mountain Family Health Centers Glenwood Springs, CO | $12,157,748 | $21,955,122 |
Charles Drew Health Center Inc Omaha, NE | $11,075,926 | $20,603,882 |
La Familia Medical Center Santa Fe, NM | $8,963,951 | $20,973,589 |
Midtown Community Health Center Inc Ogden, UT | $12,857,766 | $18,937,034 |
La Casa De Buena Salud Inc Portales, NM | $14,545,174 | $22,322,824 |
Morton Comprehensive Health Services Inc Tulsa, OK | $28,114,771 | $20,830,547 |
Tmcone Tucson, AZ | $689,031 | $16,736,881 |
Community Health Centers Inc Oklahoma City, OK | $9,979,142 | $18,258,576 |
United Community Health Center- Maria Auxiliadora Inc Green Valley, AZ | $24,675,152 | $19,529,758 |
Community Health Center Of Central Wyoming Inc Casper, WY | $17,377,741 | $19,894,621 |
Hunter Health Clinic Inc Wichita, KS | $18,786,024 | $18,046,793 |
Arizona Association Of Community Health Centers Inc Phoenix, AZ | $29,443,762 | $14,673,233 |