Daybreak - An Adult Day Program
- Assets
- $721.0k
- Revenue
- $662.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Woodland Park, CO
- Founding
- 12/2014
- Data as of
- 12/2022
- EIN
- 47-2324735
Organization Overview
Daybreak - An Adult Day Program is located in Woodland Park, CO. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Daybreak - An Adult Day Program employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Daybreak - An Adult Day Program 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 12/2022, Daybreak - An Adult Day Program generated $662.4k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.1% each year . All expenses for the organization totaled $262.6k during the year ending 12/2022. While expenses have increased by 12.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CAREGIVERS DESERVE A BREAK AND THEIR LOVED ONES ARE WORTHY OF A DAY OR TWO FILLED WITH MEANINGFUL SOCIAL INTERACTION AND ACTIVITY IN A "HOME AWAY FROM HOME" SETTING. DAYBREAK PROVIDES THE SAFE AND SECURE ENVIRONMENT FOR SUCH OPPORTUNITIES TO PROSPER. EVERYONE DESIRES RESPECT AND TO BE VALUED, REGARDLESS OF THEIR PHYSICAL, EMOTIONAL, SOCIAL OR MENTAL IMPARMENT, OR THEIR FINANCIAL CIRCUMSTANCES. AT DAYBREAK WE WILL ENCOURAGE, LAUGH WITH, AND PROTECT YOUR LOVED ONES AND SUPPORT YOU IN THE PROCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SERVED CLIENTS (DEFINED AS DISABLED, LOW-INCOME PERSONS OVER THE AGE OF 60 WHO REQUIRE IN-HOME CARE FROM THEIR CAREGIVERS). THE PROGRAM PROVIDES A SAFE PLACE FOR CAREGIVERS TO LEAVE THEIR CHARGES IN ORDER TO TAKE A RESPITE FROM THEIR 24/7 RESPONSIBILITIES AND TO SEE TO THEIR OWN NEEDS. THE PROGRAM ALSO DIRECTLY HELPS THE HOMEBOUND INDIVIDUALS BY PROVIDING ACCESS TO SOCIAL INTERACTION AND RECREATION ACTIVITIES, THEREBY AVOIDING THE DANGERS OF ISOLATION, INCLUDING DEPRESSION AND ILLNESS. THE ORGANIZATION RECEIVED APPROXIMATELY 2,040 HOURS OF PROGRAM SUPPORT FROM 9 VOLUNTEERS. THE ORGANIZATION ALSO WAS PURCHASED PROPERTY IN JULY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connie Sims Chair | OfficerTrustee | 2 | $0 |
Samantha Kelley Treasurer | OfficerTrustee | 2 | $0 |
Bernie Vayle Secretary | OfficerTrustee | 2 | $0 |
Dan Williams Board Member | Trustee | 2 | $0 |
Elisa Santos Current Exeu | Trustee | 2 | $0 |
Michael Samp Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $558,207 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $558,207 |
| Total Program Service Revenue | $75,520 |
| Investment income | $828 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,235 |
| Net Income from Fundraising Events | $19,637 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $662,427 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $128,606 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,565 |
| Fees for services: Management | $1,456 |
| Fees for services: Legal | $2,445 |
| Fees for services: Accounting | $1,493 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $920 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,730 |
| Office expenses | $16,158 |
| Information technology | $4,781 |
| Royalties | $0 |
| Occupancy | $34,743 |
| Travel | $1,004 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $257 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,226 |
| Insurance | $20,827 |
| All other expenses | $0 |
| Total functional expenses | $262,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,088 |
| Savings and temporary cash investments | $300,549 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$798 |
| 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 | $0 |
| Net Land, buildings, and equipment | $418,870 |
| Investments—publicly traded securities | $113 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,200 |
| Total assets | $721,022 |
| Accounts payable and accrued expenses | -$1,189 |
| 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 | $71,065 |
| Total liabilities | $69,876 |
| Net assets without donor restrictions | $651,146 |
| Net assets with donor restrictions | $0 |
| 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 | $721,022 |