I Have A Dream Foundation Of Boulder County
- Assets
- $14.1m
- Revenue
- $4.6m
- Investments
- $7.0m
- Employees
- 48
- Location
- Boulder, CO
- Founding
- 08/1992
- Data as of
- 12/2021
- EIN
- 84-1150542
Organization Overview
I Have A Dream Foundation Of Boulder County is located in Boulder, CO. The organization was established in 1992. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 12/2021, I Have A Dream Foundation Of Boulder County employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. I Have A Dream Foundation Of Boulder County 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, I Have A Dream Foundation Of Boulder County generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 7.7% per year over the past 7 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
TO EMPOWER CHILDREN FROM UNDER-RESOURCED COMMUNITIES TO SUCCEED IN SCHOOL, COLLEGE, AND CAREER BY PROVIDING ACADEMIC, SOCIAL, AND EMOTIONAL SUPPORT FROM ELEMENTARY SCHOOL THROUGH COLLEGE, ALONG WITH A POST-SECONDARY TUITION ASSISTANCE SCHOLARSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING FINANCIAL, EMOTIONAL AND ACADEMIC SUPPORT TO STUDENTS IN BOULDER COUNTY THROUGH MENTORING, TUTORING AND COLLEGE SCHOLARSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Perla Delgado CEO | OfficerTrustee | 40 | $155,000 |
Michael Bosma Director | Trustee | 1.5 | $0 |
William Barclay Director | Trustee | 1.5 | $0 |
Grace Gutierrez Director | Trustee | 1.5 | $0 |
Luis Garza Director | Trustee | 1.5 | $0 |
James Hooton Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $43,855 |
| Government grants | $401,499 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,613,235 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,058,589 |
| Total Program Service Revenue | $0 |
| Investment income | $141,668 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $352,153 |
| Net Income from Fundraising Events | $26,427 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,578,837 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $517,129 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $162,091 |
| Compensation of current officers, directors, key employees. | $121,568 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,724,524 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $166,929 |
| Payroll taxes | $140,511 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,535 |
| Information technology | $32,277 |
| Royalties | $0 |
| Occupancy | $30,730 |
| Travel | $21,239 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,516 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,749 |
| Insurance | $53,932 |
| All other expenses | $128,913 |
| Total functional expenses | $3,480,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,128,627 |
| Savings and temporary cash investments | $1,164,219 |
| Pledges and grants receivable | $228,032 |
| 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 | $17,566 |
| Net Land, buildings, and equipment | $1,256,032 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,955,627 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,307,574 |
| Total assets | $14,057,677 |
| Accounts payable and accrued expenses | $304,333 |
| 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 | $346,225 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $650,558 |
| Net assets without donor restrictions | $2,979,699 |
| Net assets with donor restrictions | $10,427,420 |
| 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 | $14,057,677 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that I Have A Dream Foundation Of Boulder County has recieved totaling $783,821.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $227,200 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $161,500 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $136,439 |
Daniels Fund Denver, CO PURPOSE: COLLEGE AND CAREER READINESS PROGRAM | $50,000 |
The Community Foundation Boulder, CO PURPOSE: General operating support and supporting Dreamers | $46,977 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $36,495 |
Endowment Analysis
| Beg. Balance | $2,108,628 |
| Earnings | $298,952 |
| Other Expense | $100,006 |
| Ending Balance | $2,307,574 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wichita State University Union Corporation Wichita, KS | $66,256,585 | $7,746,191 |
Treasures 4 Teachers Inc Tempe, AZ | $906,225 | $6,117,568 |
Jobs For Americas Graduates - Kansas Inc Topeka, KS | $3,944,623 | $6,226,988 |
I Have A Dream Foundation Of Boulder County Boulder, CO | $14,057,677 | $4,578,837 |
Early Childhood Partnership Of Adams County Thornton, CO | $800,069 | $3,597,107 |
Pinon Community School Board Inc Pinon, AZ | $4,021,275 | $6,013,020 |
Tylers Place Az Inc Chandler, AZ | $274,798 | $3,247,462 |
Memorial Union Corporation Of The Emporia State University Emporia, KS | $3,333,170 | $2,619,358 |
Communities In Schools Of New Mexico Santa Fe, NM | $908,559 | $2,316,828 |
Flagstaff Bordertown Dormitory Board Inc Flagstaff, AZ | $6,898,287 | $2,419,811 |
Life Included Richfield, UT | $158,987 | $1,514,631 |
D2 Center Inc Omaha, NE | $1,242,661 | $1,068,276 |