Totals
- Total revenue
- $2,393,946
- Total expenses
- $2,935,402
- Contributions and grants received
- $2,345,721
- Grants paid
- $1,266,756
- Program service revenue
- $81,257
- Investment income
- $1,874
- Other revenue
- -$34,906
- Total assets, end of year
- $1,922,126
- Total liabilities, end of year
- $201,903
- Net assets or fund balances, end of year
- $1,720,223
- Program services expenses (Part IX)
- $2,367,706
- Management and general expenses
- $281,345
- Fundraising expenses
- $286,351
- Program service expenses (Part III)
- $2,367,706
Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Angel Barnett
Chairman
- Total calculated
- $125,275
- From this org
- $124,035
- From related orgs
- $0
- Other
- $1,240
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,035
- Bonus
- $0
- Other
- $0
- Deferred
- $1,240
- Nontaxable benefits
- $0
- Filer's total
- $125,275
-
Atwood Standley
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Cindy Robertson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Franklin Santagate
President
- Total calculated
- $0
- Hours/week
- 2
-
Annette Carlson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Arthur Porter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joshua Chumley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen Winn
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike Ingram
Director
- Total calculated
- $0
- Hours/week
- 2
-
Linda Gray
Treasurer
- Total calculated
- $3,922
- From this org
- $3,922
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $3,922
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $3,922
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL
- NAME - ANGEL BARNETT, COMPENSATION FROM UNRELATED ORGANIZATION - 32571.000000, NAME OF UNRELATED ORGANIZATION - FIRST ASSEMBLY OF GOD OF THE CITY OF PHOENIX, TYPE OF COMPENSATION - WAGES & BENEFITS
- Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL
- NAME - LINDA GRAY, COMPENSATION FROM UNRELATED ORGANIZATION - 3922.000000, NAME OF UNRELATED ORGANIZATION - FIRST ASSEMBLY OF GOD OF THE CITY OF PHOENIX, TYPE OF COMPENSATION - WAGES
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$150,000
General Support
-
$30,000
General Support
-
$10,000
General Support
-
no cash amount reported
Property Transfer to affiliate
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Short Creek Social Services LLC
Provide social services in faith-based environment · AZ · income $1,721,553 · assets $891,511
Directly controlled by The Dream Institute Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349306920
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.