Dreamtree Project Inc
- Assets
- $1.8m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 66
- Location
- Taos, NM
- Founding
- 02/2000
- Data as of
- 12/2020
- EIN
- 85-0462470
Organization Overview
Dreamtree Project Inc is located in Taos, NM. The organization was established in 2000. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2021, Dreamtree Project Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dreamtree Project Inc 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 12/2020, Dreamtree Project Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.3% each year . All expenses for the organization totaled $2.2m during the year ending 12/2020. While expenses have increased by 22.8% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
DREAMTREE PROJECT PROVIDES HOUSING AND COMPASSIONATE SUPPORT SERVICES TO YOUTH IN CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS YEAR, DREAMTREE PROJECT CONTINUED TO PROVIDE 24/7 RESIDENTIAL CARE FOR YOUNG ADULTS DURING THE COVID-19 PANDEMIC, PUTTING INTO PLACE APPRORIATE PUBLIC HEALTH MEASURES. DTP EXPANDED ITS STREET OUTREACH TO INCLUDE PEOPLE EXPERIENCING HOMELESSNESS OF ANY AGE AND DISTRIBUTED PPE. THE AGENCY BEGAN OPERATING THE ENCHANTED CIRCLE CORPS PROGRAM AND EXPANDED COMMUNITY HOUSING THROUGH COLLABORATIVE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Hummel Executive Di | Officer | 40 | $77,207 |
Mary Bernal Vice Preside | OfficerTrustee | 2 | $0 |
Jim Bradley President | OfficerTrustee | 2 | $0 |
Todd Ritchie Secretary/tr | OfficerTrustee | 2 | $0 |
Melanie Redmond Director | Trustee | 2 | $0 |
Jojo Ortiz Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $34,410 |
| Related organizations | $0 |
| Government grants | $1,148,537 |
| All other contributions, gifts, grants, and similar amounts not included above | $290,545 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,473,492 |
| Total Program Service Revenue | $572,736 |
| Investment income | $841 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,861 |
| Net Gain/Loss on Asset Sales | -$9,912 |
| Net Income from Fundraising Events | -$2,661 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,041,778 |
| 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. | $70,100 |
| Compensation of current officers, directors, key employees. | $29,442 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,026,794 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,369 |
| Payroll taxes | $70,497 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $273,355 |
| Advertising and promotion | $8,363 |
| Office expenses | $60,299 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,261 |
| Travel | $6,940 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,197 |
| Insurance | $60,577 |
| All other expenses | $85,144 |
| Total functional expenses | $2,150,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,407 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $472,490 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,000 |
| Prepaid expenses and deferred charges | $34,879 |
| Net Land, buildings, and equipment | $1,239,415 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,250 |
| Other assets | $1,000 |
| Total assets | $1,830,441 |
| Accounts payable and accrued expenses | $431,473 |
| 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 | $215,404 |
| Other liabilities | $2,551 |
| Total liabilities | $649,428 |
| Net assets without donor restrictions | $1,181,013 |
| 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 | $1,830,441 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Dreamtree Project Inc has recieved totaling $5,603.
| Awarding Organization | Amount |
|---|---|
Gates Family Foundation Denver, CO PURPOSE: UNRESTRICTED | $5,500 |
Planet In Peace Foundation Taos, NM PURPOSE: COMMUNITY SOCIAL SERVICES | $103 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family Service Houston, TX | $14,992,275 | $11,731,344 |
Christian Family Care Agency Inc Phoenix, AZ | $15,334,495 | $9,720,320 |
Springboard Center Midland, TX | $11,539,025 | $5,731,276 |
Family Support Services Of Amarillo Amarillo, TX | $3,895,175 | $4,239,259 |
Family Service Agency Phoenix, AZ | $529,131 | $3,169,276 |
People With Ideas Of Love Liberty Acceptance And Respect -Pillar Laredo, TX | $74,549 | $3,189,111 |
The Parenting Center Fort Worth, TX | $3,018,089 | $3,348,328 |
Dreamtree Project Inc Taos, NM | $1,830,441 | $2,041,778 |
Samaritan Center For Counseling And Pastoral Care Inc Austin, TX | $2,346,448 | $2,391,187 |
Family Crisis Center Farmington, NM | $2,851,700 | $1,906,264 |
Family Counseling Service Corpus Christi, TX | $891,046 | $1,208,672 |
Moore Youth & Family Services Inc Moore, OK | $1,399,071 | $1,167,225 |