I Have A Dream Foundation Of Boulder County
- Assets
- $12.2m
- Revenue
- $3.2m
- Investments
- $5.7m
- Employees
- 48
- Location
- Boulder, CO
- Founding
- 08/1992
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, I Have A Dream Foundation Of Boulder County generated $3.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $3.4m during the year ending 12/2022. While expenses have increased by 6.3% 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
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 |
William Barclay Director | Trustee | 1.5 | $0 |
Michelle Sulek Director | Trustee | 1.5 | $0 |
Michael Bosma Director | Trustee | 1.5 | $0 |
Dennis Berry Director | Trustee | 1.5 | $0 |
Luis Garza Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $33,333 |
| Government grants | $484,680 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,464,775 |
| Noncash contributions included in lines 1a–1f | $9,790 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,982,788 |
| Total Program Service Revenue | $0 |
| Investment income | $152,662 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $79,368 |
| Net Income from Fundraising Events | $20,392 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,235,210 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $576,658 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $166,747 |
| Compensation of current officers, directors, key employees. | $125,060 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,602,236 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $149,796 |
| Payroll taxes | $136,271 |
| 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 | $13,524 |
| Information technology | $15,649 |
| Royalties | $0 |
| Occupancy | $39,598 |
| Travel | $20,958 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,294 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,188 |
| Insurance | $49,718 |
| All other expenses | $146,093 |
| Total functional expenses | $3,391,152 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,812,795 |
| Savings and temporary cash investments | $1,281,873 |
| Pledges and grants receivable | $317,489 |
| 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 | $32,283 |
| Net Land, buildings, and equipment | $1,258,490 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,737,313 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,795,797 |
| Total assets | $12,236,040 |
| Accounts payable and accrued expenses | $243,181 |
| 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 | $314,906 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $558,087 |
| Net assets without donor restrictions | $2,887,053 |
| Net assets with donor restrictions | $8,790,900 |
| 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 | $12,236,040 |