Totals
- Total revenue
- $2,373,750
- Total expenses
- $2,103,330
- Contributions and grants received
- $2,206,316
- Grants paid
- $299,045
- Program service revenue
- $125,916
- Investment income
- $22,437
- Other revenue
- $19,081
- Total assets, end of year
- $2,164,517
- Total liabilities, end of year
- $173,874
- Net assets or fund balances, end of year
- $1,990,643
- Program services expenses (Part IX)
- $1,572,830
- Management and general expenses
- $268,209
- Fundraising expenses
- $262,291
- Program service expenses (Part III)
- $1,572,830
Program services were 74.8% 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
$146,125
-
1f · All other contributions, gifts and grants
$2,060,191
-
1g · Noncash contributions included above
$770,272
-
2a · Program service revenue: Registration Fees
total $118,743 · related or exempt $118,743
-
2f · All other program service revenue
total $7,173 · related or exempt $7,173 · unrelated business $0 · excluded $0
-
3 · Investment income
total $22,437 · excluded $22,437
-
6a · Gross rents
real property $9,000
-
6c · Rental income or loss
real property $9,000 · personal property $0
-
6d · Net rental income or loss
total $9,000 · excluded $9,000
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$26,920
-
8a · Fundraising events: contributions included on line 1c
$146,125
-
8b · Fundraising events: direct expenses
$40,421
-
8c · Net income from fundraising events
total -$13,501 · excluded -$13,501
-
10a · Gross sales of inventory
$3,870
-
10b · Cost of goods sold
$1,205
-
10c · Net income from sales of inventory
total $2,665 · related or exempt $2,665
-
11d · All other revenue
total $20,917 · related or exempt $0 · unrelated business $0 · excluded $20,917
-
11e · Other revenue, total
$20,917
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,641 · program services $50,641
-
2 · Grants to domestic individuals
total $228,404 · program services $228,404
-
3 · Grants to foreign organizations and individuals
total $20,000 · program services $20,000
-
5 · Compensation of officers, directors and key employees
total $99,996 · program services $7,748 · management and general $28,873 · fundraising $63,375
-
7 · Other salaries and wages
total $627,959 · program services $584,761 · management and general $32,575 · fundraising $10,623
-
9 · Other employee benefits
total $40,775 · program services $37,970 · management and general $2,115 · fundraising $690
-
10 · Payroll taxes
total $60,690 · program services $56,515 · management and general $3,148 · fundraising $1,027
-
11b · Fees: legal
total $25,174 · management and general $25,174
-
11c · Fees: accounting
total $23,246 · management and general $23,246
-
11g · Fees: other
total $157,948 · program services $78,189 · management and general $2,014 · fundraising $77,745
-
12 · Advertising and promotion
total $34,549 · program services $7,231 · management and general $2,735 · fundraising $24,583
-
13 · Office expenses
total $20,612 · program services $15,685 · management and general $2,148 · fundraising $2,779
-
14 · Information technology
total $43,316 · program services $21,136 · management and general $5,941 · fundraising $16,239
-
16 · Occupancy
total $238,288 · program services $194,570 · management and general $43,718
-
17 · Travel
total $56,019 · program services $36,648 · management and general $9,930 · fundraising $9,441
-
19 · Conferences, conventions and meetings
total $26 · program services $26
-
20 · Interest
total $2,152 · management and general $2,152
-
22 · Depreciation, depletion and amortization
total $40,975 · program services $18,836 · management and general $12,118 · fundraising $10,021
-
23 · Insurance
total $77,536 · program services $38,768 · management and general $23,261 · fundraising $15,507
-
24a · Other expenses: Program activities
total $72,588 · program services $71,997 · management and general $208 · fundraising $383
-
24b · Other expenses: Supplies
total $17,063 · program services $16,147 · management and general $806 · fundraising $110
-
24c · Other expenses: Publications, memberships
total $6,946 · program services $3,137 · management and general $3,684 · fundraising $125
-
24e · All other expenses
total $158,427 · program services $84,421 · management and general $44,363 · fundraising $29,643
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $600 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,326,481 · end of year $1,054,070
-
3 · Pledges and grants receivable
beginning of year $71,625 · end of year $0
-
4 · Accounts receivable
beginning of year $20,873 · end of year $29,247
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $302,245 · end of year $258,670
-
10a · Land, buildings and equipment: cost or other basis
$907,457
-
10b · Land, buildings and equipment: accumulated depreciation
$134,928
-
10c · Land, buildings and equipment, net
beginning of year $200,302 · end of year $772,529
-
11 · Investments: publicly traded securities
end of year $50,001
-
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 $0
-
17 · Accounts payable and accrued expenses
beginning of year $59,821 · end of year $134,203
-
19 · Deferred revenue
beginning of year $94,851 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $47,231 · end of year $39,671
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,657,524 · end of year $1,902,501
-
28 · Net assets with donor restrictions
beginning of year $62,699 · end of year $88,142
Mission and programs · 2023
Mission
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)
Our purpose is expressed primarily in three key areas of service: Community engagement services, addiction and life recovery programs, and education. (continued on Schedule O)
-
At the Short Creek Dream Center in Hilldale, UT and Colorado City, AZ we provide: -Community engagement services: Regularly scheduled outreach events are open to the community and include food distribution, medical services, a clothing pantry and other social events. -Addiction recovery programs: we provide a residential recovery program for young women and men that has been uniquely crafted to meet the complex needs of those in the community struggling with a variety of life-controlling issues. Participants have access to licensed counseling, medical and behavioral health care and emotion-based therapy. -Education: Our community education efforts are open to the public and are offered as a way to engage the greater needs of the community. The public classes include: resume building, career seeking, cooking, health and wellness, parenting, certified anger management, art therapy and other life skills classes.
Expenses $1,572,830 · Grants $299,045 · Revenue $128,581
As filed on the 2023 return.
Listed in Part VII
-
Angel Barnett
Chairman & CEO
- Total calculated
- $118,942
- From this org
- $117,670
- From related orgs
- $0
- Other
- $1,272
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,670
- Bonus
- $0
- Other
- $0
- Deferred
- $1,192
- Nontaxable benefits
- $80
- Filer's total
- $118,942
-
Annette Carlson
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Atwood Standley
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Cindy Robertson
Secretary (part year)
- Total calculated
- $0
- Hours/week
- 2
-
Franklin Santagate
President (part year); trustee
- Total calculated
- $0
- Hours/week
- 2
-
Joshua Chumley
President
- Total calculated
- $0
- Hours/week
- 2
-
Arthur Porter
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
-
Chuck Peabody
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Linda Gray
CFO
- Total calculated
- $10,330
- From this org
- $2,156
- From related orgs
- $0
- Other
- $8,174
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $2,156
- Bonus
- $0
- Other
- $0
- Deferred
- $353
- Nontaxable benefits
- $7,821
- Filer's total
- $10,330
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 - 30925.000000, 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 - 10330.000000, NAME OF UNRELATED ORGANIZATION - FIRST ASSEMBLY OF GOD OF THE CITY OF PHOENIX, TYPE OF COMPENSATION - WAGES & BENEFITS
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
-
$32,500
Missions support
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 $1,128,226 · assets $569,717
Directly controlled by The Dream Institute Inc
-
Provide social services in faith-based environment · AZ · income $2,412 · assets $682,234
Directly controlled by The Dream Institute
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349307105
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