2024-05-14T12:32:53+00:00 2023-06-30 363990892 Capin Crouse LLP 3200 E Guasti Road Suite 230 Ontario CA 91761 990 2022-07-01 844986263 The Dream Institute Inc DREA 6028677117 13613 North Cave Creek Road Phoenix AZ 85022 Cindy Robertson Seretary 6028677117 2024-05-14 true Linda Gray 999009999 true Ashley Peabody P01385870 5055022746 2022 2023-04-26 12:10:37Z Angel Barnett 13613 North Cave Creek Road Phoenix AZ 85022 2467723 false X www.thedreaminstitute.org X 2020 UT 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) 9 8 30 2500 0 0 2802492 2345721 139131 81257 0 1874 -14312 -34906 2927311 2393946 41474 1266756 0 0 479516 748885 0 0 286351 943700 919761 1464690 2935402 1462621 -541456 2215875 1922126 97446 201903 2118429 1720223 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. false false 2367706 1266756 65549 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. 2367706 true true false false false false false false false true false false false false false false true false false false false false false true false false true true true false false false false false false false false true false false false true false false false false true X 17 0 true 30 true false false false false false true true false false false false false false X 9 8 false false false false false true true true true false false true true true true false true false false false X Linda Gray 6028677117 13613 North Cave Creek Road Phoenix AZ 85022 Angel Barnett Chairman 40.0 X X 124035 0 1240 Atwood Standley Vice President 2.0 X X 0 0 0 Cindy Robertson Secretary 2.0 X X 0 0 0 Franklin Santagate President 2.0 X X 0 0 0 Annette Carlson Director 2.0 X 0 0 0 Arthur Porter Director 2.0 X 0 0 0 Joshua Chumley Director 2.0 X 0 0 0 Kathleen Winn Director 2.0 X 0 0 0 Mike Ingram Director 2.0 X 0 0 0 Linda Gray Treasurer 2.0 X 3922 0 0 127957 0 1240 0 false false true 0 76500 121543 2147678 419313 2345721 Registration Fees 900099 81257 81257 0 0 0 0 81257 1874 1874 6000 6000 0 6000 6000 0 0 25000 76500 51855 -26855 -26855 6214 21922 -15708 -15708 1657 0 0 1657 1657 2393946 65549 0 -17324 791740 791740 475016 475016 92704 39185 9425 44094 554168 507537 34973 11658 49608 3520 34566 11522 52405 44416 6339 1650 19056 2299 16757 43843 43843 165181 69821 16793 78567 32575 11849 7487 13239 2929 1885 900 144 36467 21298 7575 7594 270955 216840 52967 1148 67790 32394 13106 22290 645 645 35293 18057 9565 7671 69068 32998 23535 12535 Program activities 48587 48587 127372 49619 3514 74239 2935402 2367706 281345 286351 1673761 600 1326481 71625 20873 0 0 354337 302245 294257 93955 177324 200302 0 0 10453 0 2215875 1922126 71627 59821 94851 0 47231 25819 0 97446 201903 X 1492719 1657524 625710 62699 2118429 1720223 2215875 1922126 -541456 143250 0 X false true X true false X 892412 1779852 2802492 2345721 7820477 0 0 0 892412 1779852 2802492 2345721 7820477 0 7820477 7874 7874 0 0 0 4575 250 1657 6482 7834833 245417 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISC REVENUE, COLUMN A - , COLUMN B - , COLUMN C - 4575.0, COLUMN D - 250.0, COLUMN E - 1657.0, COLUMN F - 6482.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109751 12852 96899 31837 12069 19768 152669 69034 83635 200302 2534465 66742 73777 140519 2393946 0 0 2393946 3075921 66742 73777 140519 2935402 0 0 2935402 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Cost Of Goods Sold - 21922 Fundraising event expenses - 51855 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Cost Of Goods Sold - 21922 Fundraising event expenses - 51855 Golf Tournament 101500 76500 25000 20044 17197 6276 8338 0 0 101500 76500 25000 20044 17197 6276 8338 51855 -26855 true Convoy of Hope 330 S Patterson Ave Springfield MO 65802 680051386 501(c)(3) 10000 General Support Choices Pregnancy Center 1907 W Camelback Rd Phoenix AZ 85015 411741111 501(c)(3) 30000 General Support Legacy for the Kingdom 13613 n Cave Creek Road Phoenix AZ 85022 205074017 501(c)(3) 601740 Book Value Real Property (commercial) Property Transfer to affiliate City Help Inc of Phoenix 3210 NW Grand Ave Phoenix AZ 85017 861001113 501(c)(3) 150000 General Support 4 0 GIK assistance 60000 475016 Actual Cost Food, gas, Christmas gifts, Thanksgiving turkeys, and other support Schedule I, Part III, Column (b) Estimated Number Of Recipients GIK assistance : Unique individuals visiting the facility for assistance is not tracked. Based on weekly numbers, the organizations estimates approximately 60,000 people were served throughout fiscal year 2023. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Grants are given to other organizations with whom The Dream Institute (TDI) has a relationship and shared values or ministry goals. Larger grants are to ministry partners who share common management with TDI and administration of the property is closely monitored. Grants to individuals are open to anyone in need in the community. All assistance to individuals is given in the form of noncash goods. false false false false false false false false false Angel Barnett Chairman 124035 0 0 0 0 0 1240 0 0 0 125275 0 0 0 Linda Gray Treasurer 3922 0 0 0 0 0 0 0 0 0 3922 0 0 0 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 X 1166927 350078 Other - US Dept of Agriculture estimate X Equipment and supplies 53 69235 Cost 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Food inventory - The number of contributions represents the number of pounds of food inventory donated. Other - Equipment and supplies The number of contributions represents the number of contributions received, not the number of items donated. Form 990, Part I, Line 1 Mission or most significant activities cont. We believe that hope can be restored despite any life circumstances and that, no matter what an individual has been through, it is possible to dream again. Form 990, Part V, Line 2a Short Creek Social Services, LLC (SCSS), a disregarded entity of The Dream Institute, files all required payroll forms as required by the IRS. Form 990, Part VI, Line 15 Compensation of the top management official is established and paid by an unrelated organization. TDI reimburses a portion of the compensation to the unrelated organization and the remaining portion is donated. The Board of TDI determines the amount to reimburse to the unrelated organization. The CFO is also compensated by an unrelated organization and TDI does not set her compensation. It is established by the Board of the unrelated organization. No set amount has been established for reimbursement to the unrelated organization for the CFO's time. Form 990, Part VI, Line 13 The organization is in the process of reviewing a Whistleblower policy for adoption. This question will be answered yes on the 6/30/2024 tax return. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Founder Angel Barnett has authority to consent or reject new directors elected by the Board of Directors. The Founder also may consent to or reject the Board's decision to remove a director. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders The bylaws and Articles of Incorporation may be amended by the Board of Directors with consent of the Founder, Angel Barnett. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management and financial officials. A final draft of Form 990 is reviewed by the Board of Directors prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy The organization requires all board members and officers to annually complete conflict of interest disclosures. The board reviews and discusses any conflict disclosed. Should a conflict of interest be identified, the individual with a conflict would be asked to abstain from discussion and voting from matters affected by the conflict of interest. Form 990, Part VI, Line 19 Required documents available to the public The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request as applicable laws would require. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Misc Revenue - Total Revenue: 1657, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1657; Short Creek Social Services LLC 13613 North Cave Creek Rd Phoenix AZ 85022 850535862 Provide social services in faith-based environment AZ 1721553 891511 The Dream Institute Inc