2023-06-26T11:49:37-05:00 2022-12-31 363990892 Capin Crouse LLP 2435 Research Pkwy Ste 200 Colorado Springs CO 80920 990 2022-01-01 840504202 Dare 2 Share Ministries DARE 3034251606 PO Box 745323 Arvada CO 800065323 Debbie Bresina President 3034251606 2023-06-26 1 Debbie Bresina 999009999 0 Ashley Peabody P01385870 7195286225 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Debbie Bresina PO Box 745323 Arvada CO 800065323 5191380 0 X www.dare2share.org X 1952 CO Evangelism, using events to train teenagers to share their faith & impact their culture. 6 6 37 21 0 0 4182843 4472059 380693 514553 13034 20 -610685 -638883 3965885 4347749 16950 53145 0 0 1732970 2207219 243014 208426 717402 1302470 1740950 3295404 4209740 670481 138009 3481447 4123030 461725 965299 3019722 3157731 To evangelize the unsaved using conferences to train Christian teenagers to share their faith and impact their culture with the love of Jesus Christ. 0 0 3204998 53145 567939 Dare 2 Share (D2S) energizes the church to mobilize their youth to gospelize their world, and the job won't be done until every teen, everywhere, hears the Gospel from a friend. D2S equips and empowers teenagers to relationally and relentlessly share the Gospel of Jesus Christ. D2S hosts week-long training events that draw churches and attendees nationwide, as well as global ministry leaders. Additionally, D2S hosts an annual one-day simulcast event with over 500 participating churches that trains tens of thousands of teenagers. D2S works closely with global youth leaders to help them lead Gospel Advancing Ministries. All told, through D2S events, partner events and training, and curriculum and resources, D2S trains tens of thousands of youth leaders and well over half a million teenagers each year. 3204998 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 43 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 AK CO DC GA HI KY MD ME MN MS ND NH NM OH OK PA TN UT VA WA WI WV NV X Scott Roberts 3034251606 PO Box 745323 Arvada CO 800065323 Rick Montera Part Year Board Chairman 1.00 X X 0 0 0 Jim Lindemann Treasurer/Chairman 1.00 X X 0 0 0 Bob Reflogal Secretary 1.00 X X 0 0 0 Chris Abeyta Board Member 1.00 X 0 0 0 Erik Peterson Board Member 1.00 X 0 0 0 Kathy Branzell Board Member 1.00 X 0 0 0 Ben Bull Board Member 1.00 X 0 0 0 Debbie Bresina President 40.00 X 131825 0 13469 Greg Stier Visionary/Founder 40.00 X 105932 0 64262 Phil Hildebrand VP of Marketing 40.00 X 103227 0 6286 340984 0 84017 3 0 1 0 Westfall Group Inc PO Box 81712 Atlanta GA 30366 Professional Fundraising Services 208426 Legacy Sound Productions LLC 17115 Gwilym Ct Monument CO 80132 Lighting, Sound, Stage Design 194000 Clear Design Group 216 E Grove St Ste 1100 Bloomington IL 61701 Translation, App Hosting, Monthly Partne 157947 Soulheart LLC 354 E Christopher St Sun Tan Valley AZ 85140 Website/Domain Maintenance, Shopify Inte 136699 Westfall Speakers 400 Main Street Ste 201 Franklin TN 37064 Speaker Recruitment/Tracking for Fundrai 134669 6 2030894 2441165 63175 4472059 Conference Revenue 900099 450953 450953 Honorarium Income 900099 63600 63600 514553 521 521 1407 1407 61887 62388 -501 -501 -501 0 2030894 719372 -719372 -719372 115257 61871 53386 53386 25696 25696 25696 4347749 567939 0 -692249 53145 53145 146286 102400 29257 14629 171184 171184 1501880 1198622 127499 175759 31096 27294 110 3692 227698 184083 19822 23793 129075 104569 10974 13532 30960 2495 28465 208426 208426 220749 220749 188134 183595 898 3641 156905 118772 10712 27421 197338 184332 3653 9353 176224 141433 25951 8840 253685 158814 17585 77286 377848 232925 961 143962 139107 120586 11453 7068 4209740 3204998 287340 717402 595475 694323 2039383 1739836 53526 57453 296677 410531 1204058 497103 496386 706955 0 513932 3481447 4123030 257020 251265 178573 159333 26132 554701 461725 965299 X 2786867 2770789 232855 386942 3019722 3157731 3481447 4123030 138009 0 X 0 1 X 1 0 X 3532509 2897706 3835637 4182843 4472059 18920754 3532509 2897706 3835637 4182843 4472059 18920754 2470281 16450473 6621 12142 20627 1698 1928 43016 24294 18746 13072 12375 25696 94183 19057953 3197275 0.86320 0.77290 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2018 Amount: $ 24,294. 2019 Amount: $ 18,746. 2020 Amount: $ 13,072. 2021 Amount: $ 12,375. 2022 Amount: $ 25,696. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 262687 38404 224283 612484 251620 360864 328887 207079 121808 706955 Operating Lease Right of Use Asset 498384 Financing Lease Right of Use Asset 15548 513932 Operating Lease Obligations 539380 Financing Lease Obligations 15321 554701 5270850 195003 781243 976246 4294604 53145 53145 4347749 5132841 195003 781243 976246 4156595 53145 53145 4209740 Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 61,871. Fundraising Expenses 719,372. Part XI, Line 4b - Other Adjustments: Scholarships 53,145. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 61,871. Fundraising Expenses 719,372. Part XII, Line 4b - Other Adjustments: Scholarships 53,145. X X X X X X 1 Westfall Group PO Box 81712 Atlanta GA 30366 Event consulting 0 0 208426 -208426 208426 -208426 AK AL AR CA CO CT FL GA HI IL KS KY MA MD ME MI MN MO MS NC ND NV NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV President Gathering 2030894 2030894 1032 131851 135243 113500 337746 2030894 2030894 1032 131851 135243 113500 337746 719372 -719372 Schedule G, Part I, Line 2b, column (iv): The professional fundraising services were consulting in nature. No gross receipts were directly generated from the services provided. 1 Conference Scholarships and Discounts 812 53145 Part I, Line 2: Discounts are provided to churches as an incentive for early conference registration commitments. Scholarship recipients are required to submit an application to apply for a scholarship based on need. Scholarship amounts issued are limited to half of the conference registration fee. Conference scholarships and discounts are applied directly to conference accounts. No cash changes hands. X 1 1 X X 0 0 0 0 0 0 0 1 0 Greg Stier Visionary/Founder 103748 0 2184 0 0 0 9374 0 55878 0 171184 0 0 0 Part I, Line 1a Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. Highly compensated employee, Greg Stier, Visionary/Founder, met the qualifications for and received a ministerial housing allowance during the tax year. Part I, Line 7 The organization provided discretionary Christmas bonuses equal to one week of base pay to all employees, including officers and highly compensated employees that were employed before 9/30/22. These bonuses were included in the organization's budget, which was approved by the board of directors. Greg Stier Founder 171184 Wages & Salary 0 X 2 61887 Exchange Listed Price X Cabling 1 1288 Fair Market Value 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section A, line 8b The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Section B, line 11b The Form 990 was prepared by an independent CPA firm, reviewed in detail by the Accounting Manager and the organization's leadership, and then emailed to the board for review before being filed with the IRS. Form 990, Part VI, Section B, line 12c Dare 2 Share has implemented a process that requires its board of directors and officers to complete conflict of interest disclosure statements on an annual basis. The signed disclosure statements are then reviewed by the board. There is close monitoring of incoming contracts and invoices by multiple staff members - serving bookkeeper, serving accounting manager, and both Vice Presidents. If a conflict is identified, it is brought to the board's attention and the member with a conflict excuses him or herself from the decision making process. The independent members of the board then vote to determine if the transaction is in the best interest of the organization. Form 990, Part VI, Section B, line 15a Line 15a - Compensation offered to the organization's President is subject to approval by the independent members of the board of directors. The board references comparability when determining salary and benefits to offer each position, including ECFA Ministry and Church Compensation Surveys as well as information obtained through informal networking with similar ministries. All compensation related decisions are contemporaneously documented in the board minutes. Line 15b - The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request.