Civic Intelligence

I Have a Dream Foundation - Colorado

EIN 74-2497109 • 501(c)3 • Denver, CO

View Organization Page

Profile

Long-term mentoring of at risk students and provision of college tuition assistance to those who graduate from high school.

Refreshing map…

1836 Grant StreetDenver, CO 80203

www.cihadf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$171,185

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,952,417

Up $181,324 (+10%) from 2022

Liabilities

Up

$59,297

Up $5,784 (+11%) from 2022

Net Assets

Up

$1,893,120

Up $175,540 (+10%) from 2022

Operations
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$1,994,051

Up $271,113 (+16%) from 2022

Expenses

Up

$1,818,511

Up $287,748 (+19%) from 2022

Net Income

Down

$175,540

Down $16,635 (-8.7%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,815,888Liabilities 2010: $21,401Net Assets 2010: $1,794,4872010Assets 2011: $1,773,994Liabilities 2011: $25,121Net Assets 2011: $1,748,8732011Assets 2012: $1,828,497Liabilities 2012: $32,793Net Assets 2012: $1,795,7042012Assets 2013: $1,572,028Liabilities 2013: $28,564Net Assets 2013: $1,543,4642013Assets 2014: $1,615,853Liabilities 2014: $25,002Net Assets 2014: $1,590,8512014Assets 2015: $1,668,460Liabilities 2015: $50,874Net Assets 2015: $1,617,5862015Assets 2016: $1,718,898Liabilities 2016: $38,597Net Assets 2016: $1,680,3012016Assets 2017: $1,951,626Liabilities 2017: $30,089Net Assets 2017: $1,921,5372017Assets 2018: $1,813,538Liabilities 2018: $38,865Net Assets 2018: $1,774,6732018Assets 2019: $1,937,709Liabilities 2019: $9,441Net Assets 2019: $1,928,2682019Assets 2020: $1,623,183Liabilities 2020: $279,281Net Assets 2020: $1,343,9022020Assets 2021: $1,936,888Liabilities 2021: $280,809Net Assets 2021: $1,656,0792021Assets 2022: $1,771,093Liabilities 2022: $53,513Net Assets 2022: $1,717,5802022Assets 2023: $1,952,417Liabilities 2023: $59,297Net Assets 2023: $1,893,1202023

Highlighted filing

2023

Assets$1,952,417
Liabilities$59,297
Net Assets$1,893,120
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,250,3322010Expenses 2011: $1,244,9022011Expenses 2012: $1,232,5762012Revenue 2013: $409,142Expenses 2013: $578,652Net Income 2013: -$169,5102013Revenue 2014: $1,283,168Expenses 2014: $1,280,912Net Income 2014: $2,2562014Revenue 2015: $1,158,480Expenses 2015: $1,115,297Net Income 2015: $43,1832015Revenue 2016: $1,269,300Expenses 2016: $1,206,585Net Income 2016: $62,7152016Revenue 2017: $1,694,677Expenses 2017: $1,453,441Net Income 2017: $241,2362017Revenue 2018: $1,546,896Expenses 2018: $1,693,760Net Income 2018: -$146,8642018Revenue 2019: $2,081,180Expenses 2019: $1,888,280Net Income 2019: $192,9002019Revenue 2020: $1,273,197Expenses 2020: $1,817,732Net Income 2020: -$544,5352020Revenue 2021: $1,491,887Expenses 2021: $1,315,096Net Income 2021: $176,7912021Revenue 2022: $1,722,938Expenses 2022: $1,530,763Net Income 2022: $192,1752022Revenue 2023: $1,994,051Expenses 2023: $1,818,511Net Income 2023: $175,5402023

Highlighted filing

2023

Revenue$1,994,051
Expenses$1,818,511
Net Income$175,540
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,952,417
Liabilities
$59,297
Net assets
$1,893,120
Revenue
$1,994,051
Expenses
$1,818,511
Net income
$175,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.95$0.06$1.89$1.99$1.82$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.05$1.72$1.72$1.53$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.28$1.66$1.49$1.32$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.28$1.34$1.27$1.82$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.93$2.08$1.89$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.04$1.77$1.55$1.69$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.03$1.92$1.69$1.45$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.04$1.68$1.27$1.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$1.16$1.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$1.28$1.28$0.00
2013Summary only. Only limited summary data is available for this year.$1.57$0.03$1.54$0.41$0.58$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.03$1.80$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.75$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.02$1.79$1.25
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 25, 2022
Return Version
2020v4.0
Gross Receipts
$1,529,346
Mission and Program Overview

Mission

Long-term mentoring of at risk students and provision of college tuition assistance to those who graduate from high school.

We partner with youth and their families as they successfully navigate school, college, and career by providing a holistic academic, social, and emotional program from elementary school through college, along with post-secondary scholarship assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,100,471$1,357,867▲ $257,396
Savings and Temporary Cash Investments$509,473$572,782▲ $63,309
Land, Buildings, and Equipment, Net$10,500$3,500▼ $7,000
Prepaid Expenses and Deferred Charges$2,739$2,739→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,623,183$1,936,888▲ $313,705
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$231,700$211,677▼ $20,023
Other Liabilities$44,326$59,490▲ $15,164
Accounts Payable and Accrued Expenses$3,255$9,642▲ $6,387
Total Liabilities$279,281$280,809▲ $1,528
Net Assets / Fund Balance
Net Assets With Donor Restrictions$986,885$1,275,036▲ $288,151
Net Assets Without Donor Restrictions$357,017$381,043▲ $24,026
Total Net Assets Fund Balance$1,343,902$1,656,079▲ $312,177
Total Liabilities and Net Assets / Fund Balance$1,623,183$1,936,888▲ $313,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$67,903-
Equipment$3,500$40,500-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$366,569---$366,569
2019$370,951-▼ $4,382-$366,569
2018$352,276-▲ $18,675-$370,951
2017$338,634-▲ $13,642-$352,276
2016$338,634---$338,634
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberlee SiaPresident & CEOFT$154,517$7,602$162,119

Board Members and Trustees

NameTitle
Dennis O'MalleyChairman
Douglas A AndrewsPast Chairman
Anthony AlbaneseDirector
Cuneyt AkayDirector
David ShiraziDirector
Derek SchoonoverDirector
George FlandersDirector
Jim StambaughDirector
Leslie GinsburgDirector
LoAn VoDirector
Ramon BargasDirector
Robert L CohenDirector
Rusty WehnerDirector
Shelby MartinDirector
Steven PaletzDirector
Tonya AllenDirector
Vanessa DavisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,415,763
Program Service Revenue
$34,220
Investment Income
$55,422
Other Revenue
$-13,518
All Other Contributions
$879,347
Change in Net Assets
$176,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,491,887
Revenue Not Reported on Form 990
$204,386
Total Revenue per Audited Statements
$1,696,273
Total Revenue per Form 990
$1,491,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,720
Other Expenses$299,384
Grants and Similar Amounts Paid$129,992
Total Fundraising Expense$79,295
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,616$39,976$9,782$585,374
Current Officers, Directors, Trustees, and Key Employees$113,921$28,000$28,000$169,921
Grants to Domestic Individuals$129,992--$129,992
Other Employee Benefits$61,924$6,481$3,600$72,005
Payroll Taxes$47,804$5,003$2,779$55,586
Occupancy$37,352$7,470$4,980$49,802
Advertising$18,164$2,018$20,183$40,365
Information Technology$20,734$4,146$2,764$27,644
Insurance$18,125$4,531-$22,656
Fees for Services Other$15,219$1,323$970$17,512
Fees for Services Accounting-$14,460-$14,460
Other Expenses$10,929$2,790$1,860$10,929
Travel$9,487--$9,487
Fees for Service Investment Mgmnt Fees$3,766-$3,777$7,543
Depreciation Depletion$6,125$875-$7,000
Office Expenses$3,438$687$458$4,583
Conferences and Meetings-$3,305-$3,305
Pension Plan Contributions$2,437$255$142$2,834
Total Functional Expenses$1,114,481$121,320$79,295$1,315,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,384,096
Expenses per Audited Statements$1,315,096
Total Expenses per Form 990$1,315,096
Expenses Not Reported on Form 990$69,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,459
Fundraising Gross Income$23,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala dinner$214,197$22,861$10,197$12,664
Total Events$214,197$22,861$37,459$-14,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued paid time off liability$59,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed and approved by key officers of the organization prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is reviewed with each officer and director annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director (key employee) - Reviewed annually by the executive committee of the board of directors and adjustments are based on a combination of merit, survey of non-profits of similar size and complexity and budget constraints.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Staff managers and supervisors- Reviewed annually by the Executive Director and executive committee of the board of directors and adjustments are based on merit,budget constraints and comparison to the practices of similar non profit organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Furnished upon receipt of a valid written request and the receipt of a nominal fee to cover the costs of handling, copying and postage.”

Filing and Contact Details

Filer

Filer Name
I Have A Dream Foundation - Colorado
EIN
74-2497109
Phone
3038615005
Address
1836 Grant Street, Denver, CO 80203

Signing Officer

Name
Kimberlee Sia
Title
President & CEO
Signed
2022-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis O'Malley
Formed
1991
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
44
Volunteers
50

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Scholarships for tuition assistance for clients who successfully graduate fromhigh school.”

Part X : FIN48 Footnote

“The Organization is exempt from federal and state income taxes underIRC Code Section 501(c)(3), has no items of unrelated business income, and believes it has complied with all requirements necessary to maintain its status.”

Raw XML AppendixShowing 400 of 630 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0I Have a Dream Foundation Colorado (the "Foundation) was incorporated under the laws of the State of Colorado on February 29, 1988. Over the past 33 years, we have been uniquely positioned to deliver results because of the long-lasting, deep relationships we build with our youth and their families starting in elementary school and continuing through college and into a career. Our commitment to supporting youth through their post-secondary journey means we must build a long-lasting connection and understanding of them and adapt to meet their needs every step of the way. Additionally, our history of success with utilizing data and evaluation to monitor youth's academic and social-emotional growth closely positions us well to continue delivering solid results. We have supported over 1,137 youth since our founding.During the 2020-21 school year, we supported 129 youth through our remote learning centers, provided 123 youth with one-on-one and small group social-emotional skill-building sessions, tutored 44 youth, and engaged 44 youth through our virtual academic enrichment sessions. Additionally, we had 720 contacts with families to provide resources and supports and continued to provide support to our 143 students who are on a post-secondary path towards a sustainable career.We will be operating our program at two new sites in the 2021-22 school year. The first location, Westwood Opportunity Center, is in the Westwood neighborhood in Southwest Denver. The site is owned by the Denver Housing Authority (DHA). DHA provides economic self-sufficiency and homeownership opportunities, computer labs, job leads, resources, and referrals for residents. We supplement current DHA services with our mental health supports for adults and youth in the community, after-school and summer programming for youth, and partnerships with other providers in the community. We serve both residents who live on the site and residents from the larger Westwood community. The second location, Z Place Opportunity Center, is in the Green Valley Ranch neighborhood in Far Northeast Denver. It is a comprehensive, community- based early childhood and family support center and network designed to enhance the lives of children, families, and communities by incorporating the high-quality resources of this Denver Public Schools campus and the surrounding communities. Our program at this site strengthens the connection between home, family, school, and community. It ensures access to high- quality, sustainable, and affordable early childhood education, after-school and summer programming, therapeutic mental health services, and comprehensive support services.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Leslie Ginsburg
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IRS990/Form990PartVIISectionAGrp/PersonNm8Cuneyt Akay
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IRS990/Form990PartVIISectionAGrp/PersonNm17LoAn Vo
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