Daybreak - An Adult Day Program

  • Woodland Park, CO
  • Tax exemption issued: Dec. 2014
  • EIN: 47-2324735

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,102
Expenses
$666,248
Net Income
-$651,146
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,496
9.9%
Program Services $13,763
91.1%
Investment Income $18
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$55,111
Net Inventory Sales $0
Other Revenue $54,936
> 100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,327
2.0%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Connie Sims (Chair) $0 $0 $0
Bernie Vayle (Secretary) $0 $0 $0
Dan Williams (Board Member) $0 $0 $0
Michael Samp (Board Member) $0 $0 $0
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Document Links

990
Filed on May 23, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$662,427
Expenses
$262,608
Net Income
$399,819
Net Assets
$651,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $558,207
84.3%
Program Services $75,520
11.4%
Investment Income $828
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,637
3.0%
Sales of Assets $8,235
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $920
0.4%
Other Salaries and Wages $128,606
49.0%
Assets/Debt
Total Assets $721,022
Total Liabilities $69,876
Net Assets $651,146
Compensation
Key Employees and Officers Compensation Related Other
Connie Sims (Chair) $0 $0 $0
Samantha Kelley (Treasurer) $0 $0 $0
Bernie Vayle (Secretary) $0 $0 $0
Dan Williams (Board Member) $0 $0 $0
Elisa Santos (Current Exeu) $0 $0 $0
Michael Samp (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,844
Expenses
$200,620
Net Income
$100,224
Net Assets
$251,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,986
44.2%
Program Services $61,019
20.3%
Investment Income $1,051
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $84,188
28.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,600
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $1,035
0.5%
Other Salaries and Wages $115,386
57.5%
Assets/Debt
Total Assets $322,392
Total Liabilities $71,065
Net Assets $251,327
Compensation
Key Employees and Officers Compensation Related Other
Paula Levy (Executive Di) $41,750 $0 $0
Connie Sims (Chair) $0 $0 $0
Marc Dettenrieder (Board Member) $0 $0 $0
Miles Deyoung (Board Member) $0 $0 $0
Samantha Kelley (Treasurer) $0 $0 $0
Charlie Oaks (Board Member) $0 $0 $0
Bernie Vayle (Secretary) $0 $0 $0
Dan Williams (Board Member) $0 $0 $0
Elisa Santos (Current Exeu) $0 $0 $0
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Document Links

990
Filed on Nov. 4, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,992
Expenses
$193,703
Net Income
-$7,711
Net Assets
$151,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,488
41.1%
Program Services $31,372
16.9%
Investment Income $1,160
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $57,572
31.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,400
10.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $103,734
53.6%
Assets/Debt
Total Assets $154,936
Total Liabilities $3,833
Net Assets $151,103
Compensation
Key Employees and Officers Compensation Related Other
Paula Levy (Executive Di) $38,333 $0 $0
Connie Sims (Chair) $0 $0 $0
Marc Dettenrieder (Board Member) $0 $0 $0
Miles Deyoung (Board Member) $0 $0 $0
Samantha Kelley (Treasurer) $0 $0 $0
Charlie Oaks (Board Member) $0 $0 $0
Bernie Vayle (Secretary) $0 $0 $0
Dan Williams (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,254
Expenses
$210,779
Net Income
$50,475
Net Assets
$158,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,103
61.7%
Program Services $75,137
28.8%
Investment Income $1,675
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,339
8.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
19.0%
Professional Fundraising Fees $0
Other Salaries and Wages $53,221
25.2%
Assets/Debt
Total Assets $161,360
Total Liabilities $2,546
Net Assets $158,814
Compensation
Key Employees and Officers Compensation Related Other
Paula Levy (Executive Di) $40,000 $0 $0
Connie Sims (Chair) $0 $0 $0
Marc Dettenrieder (Board Member) $0 $0 $0
Miles Deyoung (Board Member) $0 $0 $0
Samantha Kelley (Treasurer) $0 $0 $0
Charlie Oaks (Board Member) $0 $0 $0
Bernie Vayle (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,287
Expenses
$204,533
Net Income
$29,754
Net Assets
$108,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,372
58.2%
Program Services $97,792
41.7%
Investment Income $123
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
19.6%
Professional Fundraising Fees $23,485
11.5%
Other Salaries and Wages $49,751
24.3%
Assets/Debt
Total Assets $114,930
Total Liabilities $6,591
Net Assets $108,339
Compensation
Key Employees and Officers Compensation Related Other
Paula Levy (Executive Di) $40,000 $0 $0
Connie Sims (Board Member) $0 $0 $0
Marc Dettenrieder (Board Member) $0 $0 $0
Miles Deyoung (Board Member) $0 $0 $0
Samantha Kelley (Board Member) $0 $0 $0
Charlie Oaks (Board Member) $0 $0 $0
Bernie Vayle (Board Member) $0 $0 $0
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990
Filed on Nov. 1, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,735
Expenses
$200,499
Net Income
-$7,764
Net Assets
$78,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,881
47.2%
Program Services $101,849
52.8%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
20.0%
Professional Fundraising Fees $5,000
2.5%
Other Salaries and Wages $44,029
22.0%
Assets/Debt
Total Assets $80,769
Total Liabilities $2,184
Net Assets $78,585
Compensation
Key Employees and Officers Compensation Related Other
Paula Levy (President) $40,000 $0 $0
Connie Sims (Board Member) $0 $0 $0
Marc Dettenrieder (Board Member) $0 $0 $0
Miles Deyoung (Board Member) $0 $0 $0
Samantha Kelley (Board Member) $0 $0 $0
Charlie Oaks (Board Member) $0 $0 $0
Bernie Vayle (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,799
Expenses
$143,972
Net Income
$66,827
Net Assets
$86,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,761
68.7%
Program Services $66,035
31.3%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $8,000
5.6%
Other Salaries and Wages $67,171
46.7%
Assets/Debt
Total Assets $87,391
Total Liabilities $1,042
Net Assets $86,349
Compensation
Key Employees and Officers Compensation Related Other
Paula Levy (President) $38,275 $0 $0
Marc Dettenrieder (Board Member) $0 $0 $0
Miles Deyoung (Board Member) $0 $0 $0
Samantha Kelley (Board Member) $0 $0 $0
Charlie Oaks (Board Member) $0 $0 $0
Mary Barrowman (Trustee) $0 $0 $0
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990
Filed on Aug. 28, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,953
Expenses
$106,431
Net Income
$19,522
Net Assets
$19,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,664
90.2%
Program Services $12,288
9.8%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $24,267
22.8%
Professional Fundraising Fees $7,725
7.3%
Other Salaries and Wages $9,631
9.0%
Assets/Debt
Total Assets $20,900
Total Liabilities $1,378
Net Assets $19,522
Compensation
Key Employees and Officers Compensation Related Other
Paula Levy (President) $24,267 $0 $0
Mary Barrowman (Trustee) $0 $0 $0
Rick Chulick (Trustee) $0 $0 $0

Document Links

990
Filed on July 29, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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