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Nonprofiteer
← CITY HELP INC OF PHOENIX

Form 990 for tax year 2022

Filed by CITY HELP INC OF PHOENIX.

Totals

Total revenue
$6,339,084
Total expenses
$6,770,425
Contributions and grants received
$4,192,014
Grants paid
$606,121
Program service revenue
$2,174,239
Investment income
$11,765
Other revenue
-$38,934
Total assets, end of year
$3,456,975
Total liabilities, end of year
$3,349,540
Net assets or fund balances, end of year
$107,435
Program services expenses (Part IX)
$5,902,445
Management and general expenses
$220,562
Fundraising expenses
$647,418
Program service expenses (Part III)
$5,902,445

Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $373,642

  • 1e · Government grants (contributions)

    $113,426

  • 1f · All other contributions, gifts and grants

    $3,704,946

  • 1g · Noncash contributions included above

    $435,171

  • 2a · Program service revenue: Program registration fees

    total $2,174,239 · related or exempt $2,174,239

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $9,865 · excluded $9,865

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    other assets $1,900

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $1,900

  • 7d · Net gain or loss

    total $1,900 · excluded $1,900

  • 8a · Fundraising events: gross income

    $4,088

  • 8a · Fundraising events: contributions included on line 1c

    $373,642

  • 8b · Fundraising events: direct expenses

    $130,113

  • 8c · Net income from fundraising events

    total -$126,025 · excluded -$126,025

  • 10a · Gross sales of inventory

    $28,287

  • 10b · Cost of goods sold

    $9,296

  • 10c · Net income from sales of inventory

    total $18,991 · related or exempt $18,991

  • 11d · All other revenue

    total $68,100 · related or exempt $0 · unrelated business $0 · excluded $68,100

  • 11e · Other revenue, total

    $68,100

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $170,449 · program services $170,449

  • 2 · Grants to domestic individuals

    total $435,672 · program services $435,672

  • 5 · Compensation of officers, directors and key employees

    total $245,074 · program services $76,803 · management and general $84,830 · fundraising $83,441

  • 6 · Compensation of disqualified persons

    total $27,134 · program services $27,134

  • 7 · Other salaries and wages

    total $1,594,870 · program services $1,342,991 · management and general $23,414 · fundraising $228,465

  • 9 · Other employee benefits

    total $135,918 · program services $118,699 · management and general $925 · fundraising $16,294

  • 10 · Payroll taxes

    total $131,599 · program services $107,248 · management and general $6,321 · fundraising $18,030

  • 11b · Fees: legal

    total $38,812 · program services $38,812

  • 11c · Fees: accounting

    total $12,500 · management and general $12,500

  • 11g · Fees: other

    total $334,091 · program services $93,160 · management and general $3,516 · fundraising $237,415

  • 13 · Office expenses

    total $33,476 · program services $17,002 · management and general $16,474

  • 14 · Information technology

    total $331,998 · program services $331,921 · management and general $20 · fundraising $57

  • 16 · Occupancy

    total $563,635 · program services $547,349 · management and general $16,286

  • 17 · Travel

    total $69,760 · program services $60,195 · management and general $2,562 · fundraising $7,003

  • 19 · Conferences, conventions and meetings

    total $21,876 · program services $19,971 · fundraising $1,905

  • 20 · Interest

    total $18,105 · program services $18,065 · management and general $40

  • 22 · Depreciation, depletion and amortization

    total $63,169 · program services $61,443 · fundraising $1,726

  • 23 · Insurance

    total $267,259 · program services $198,017 · management and general $36,254 · fundraising $32,988

  • 24a · Other expenses: Program Expenses

    total $1,924,554 · program services $1,920,025 · management and general $4,529

  • 24b · Other expenses: Equipment

    total $248,113 · program services $246,408 · management and general $455 · fundraising $1,250

  • 24c · Other expenses: Licences and fees

    total $102,361 · program services $71,081 · management and general $12,436 · fundraising $18,844

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,281,227 · end of year $570,774

  • 4 · Accounts receivable

    beginning of year $176,863 · end of year $90,562

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $1,107 · end of year $1,496

  • 9 · Prepaid expenses and deferred charges

    beginning of year $81,348 · end of year $96,973

  • 10a · Land, buildings and equipment: cost or other basis

    $663,932

  • 10b · Land, buildings and equipment: accumulated depreciation

    $289,482

  • 10c · Land, buildings and equipment, net

    beginning of year $168,353 · end of year $374,450

  • 11 · Investments: publicly traded securities

    end of year $251,644

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $2,071,076

  • 17 · Accounts payable and accrued expenses

    beginning of year $289,343 · end of year $294,943

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $880,779 · end of year $898,844

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,155,753

  • 27 · Net assets without donor restrictions

    beginning of year -$28,597 · end of year -$296,234

  • 28 · Net assets with donor restrictions

    beginning of year $567,373 · end of year $403,669

Mission and programs · 2022

Mission

Our mission is to reach in and mine the incredible potential we believe lies within the lives of at-risk youth, the homeless, and needy families of our community by restoring hope and allowing them to Dream again.

Activities or mission (Part I)

City Help Inc of Phoenix provides community engagement assistance and life recovery housing and program services to the needy. Most of these have been homeless, addicted, incarcerated or victims of sex trafficking.

  • Community Outreach and Career Development - This is our community outreach and career development program providing job skills training certification training, housing, nutrition, education services, neighborhood feeding programs, gift-in-kind goods distribution to the homeless, low-income, at-risk youth, and needy families of our community. The services are free to the individuals as they are funded by private donations, grants, and business revenue. The program has 20 beds available for housing individuals and typically houses between 50 and 80 individuals each year who are in need of these services. Additionally, the program reaches over 14,000 people each month serving them meals, clothing, household goods, gift in kind, and disaster relief services.

    Expenses $2,065,990 · Grants $435,672 · Revenue $2,142,447

  • Where Hope Lives - This is our human trafficking recovery program providing life skills, career support, education services, medical services, mental health services, housing services, nutrition services, community outreach services, and trauma informed healing services to victims and survivors of human trafficking. The services are free to the individuals as they are funded by private donations, grants, and business revenue. The program has 90 beds available for individuals and typically houses between 150 and 200 young adults each year who are in need of these services.

    Expenses $1,056,385 · Revenue $950

  • Dream Center School - This is our life recovery program providing life skills and career development education services, medical services, mental health services, housing services, nutrition services, community outreach services, and addiction recovery services to the homeless, at-risk youth, and needy families of our community. The services are free to the individuals as they are funded by private donations, grants, and business revenue. The program has 180 beds available for housing individuals and typically houses between 700 and 800 individuals who are in need of these services.

    Expenses $432,652 · Revenue $13,980

  • Miscellaneous other programs (i.e., Women's Resource, Veterans, White Mountain)

    Expenses $2,347,418 · Grants $170,449 · Revenue $35,853

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Doug Preudhomme

    Chairman

    Total calculated
    $0
    Hours/week
    3 + 0.5 related

  • Jason Penrose

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    2

  • John Parnell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mark Preudhomme

    Director

    Total calculated
    $0
    Hours/week
    1

  • Terry Grantham Sr

    Director

    Total calculated
    $0
    Hours/week
    1 + 0.3 related

  • Brian Steele

    CEO/Executive Director

    Total calculated
    $136,695
    From this org
    $117,478
    From related orgs
    $0
    Other
    $19,217
    Hours/week
    55

  • Kim Smith

    CFO

    Total calculated
    $93,844
    From this org
    $79,468
    From related orgs
    $0
    Other
    $14,376
    Hours/week
    50

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.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441349349305649

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