2024-05-15T08:45:02+00:00 2023-06-30 363990892 Capin Crouse LLP 3200 E Guasti Road Suite 230 Ontario CA 91761 990 2022-07-01 451456334 City Help Foundation CITY 6028677117 13613 North Cave Creek Road Phoenix AZ 85022 Jeff May President 6023730185 2024-05-15 true Brendon Zastrow 999009999 true Ashley Peabody P01385870 5055022746 2022 2023-04-26 12:10:37Z X Jeff May 13613 North Cave Creek Road Phoenix AZ 85022 850761 false X www.dreamcityfoundation.org X 2011 AZ Help people reach their dreams through outreach, the arts, and education. Raise awareness and funds for human trafficking and rehabilitation. Help rescue trafficked individuals and give them skills to build a vibrant life. 26 24 2 150 0 0 1303137 783841 0 0 0 119 -16371 25572 1286766 809532 1055369 496292 0 0 87018 75272 0 0 93961 363502 303747 1505889 875311 -219123 -65779 217617 215196 25529 88887 192088 126309 City Help Foundation supports outreach organizations such as Phoenix Dream Center, Mom's Pantry, Thrive, and Streetlight USA who provide services to the homeless, hurting and helpless of our communities. The Deam Momentum and Dream Conference educate and train other outreach organizations in these avenues of service. false false 660437 496292 City Help Foundation supports outreach organizations such as Phoenix Dream Center, Short Creek Dream Center, and Streetlight who provide services to the homeless, hurting and helpless of our community. The Foundation works with Performing Arts avenues such as Dream City Arts, Celebration of Christmas, Summer Musical, and Dream City Arts Academy to provide opportunities for the disadvantaged of the community to not only experience the Arts, but to be active participants in reaching their potential in the Arts. 660437 true true false false false false false true false false false false false false false true false false false false false false false true false false true false true false false false false false false true false false false false false false false false false false true 9 0 true 2 true false false false false false false false false false false false false X 26 24 true false false false false true false true true false false false true false true false false true false false X Linda Gray 6028677117 13613 North Cave Creek Road Phoenix AZ 85022 Brendon Zastrow Secretary 5.0 X X 0 0 0 Jeff May President 20.0 X X 57408 0 420 Kent Sexton Treasurer 5.0 X X 0 0 0 Amy Gibbs Director 2.0 X 0 0 0 Andy Shipe Director 2.0 X 0 0 0 Anthony Decanti Director 2.0 X 0 0 0 Craig Smith Director 2.0 X 0 0 0 Doug Hunt Director 2.0 X 0 0 0 Dru Mobley Hammer Director 2.0 X 0 0 0 Jack Debartolo Director 2.0 X 0 0 0 Jann May Director 2.0 X 0 0 0 Jerry Salandro Director 2.0 X 0 0 0 Joanna Shipe Director 2.0 X 0 0 0 Kathleen Panico Director 2.0 X 0 0 0 Kristie Sexton Director 2.0 X 0 0 0 Lisa Reed Director 2.0 X 0 0 0 Mark Reed Director 2.0 X 0 0 0 Melissa Salandro Director 2.0 X 0 0 0 Melissa Smith Director 2.0 X 0 0 0 Michael Scott Director 2.0 X 0 0 0 Pat Debartolo Director 2.0 X 0 0 0 Philip Gibbs Director 2.0 X 0 0 0 Sarah Zastrow Director 2.0 X 1000 0 0 Sheila Hunt Director 2.0 X 0 0 0 Stacy Decanti Director 2.0 X 0 0 0 Warren Panico Director 2.0 X 0 0 0 Linda Gray Chief Financial Officier 5.0 X 9807 0 0 68215 0 420 0 false false true 0 196368 587473 18017 783841 0 0 0 0 0 119 119 0 0 0 0 63174 196368 41229 21945 21945 3515 3515 3515 112 0 0 112 112 809532 0 0 25691 X 496292 496292 58858 2893 15813 40152 11474 574 2982 7918 406 20 264 122 4534 227 1213 3094 1134 1134 16400 16400 141110 37125 64268 39717 2935 2935 3657 3028 629 2631 2368 263 64 41 23 11625 11625 4379 4379 Ministry Expense 115827 115827 3985 908 3077 0 875311 660437 120913 93961 213332 214204 306 0 0 4001 686 0 0 0 0 0 284 0 217617 215196 16910 19981 68906 0 8619 0 25529 88887 X -110866 126309 302954 0 192088 126309 217617 215196 -65779 0 X false true X true false X 381730 1809269 2564648 1303137 783841 6842625 0 0 381730 1809269 2564648 1303137 783841 6842625 0 6842625 119 119 21945 21945 0 0 0 0 112 112 6864801 3515 0.9968 1.0 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISC INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 112.0, COLUMN F - 112.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 850761 41229 41229 809532 0 0 809532 916540 41229 41229 875311 0 0 875311 Schedule D, Part IV, Line 2b Explanation of escrow agreement The Foundation serves as an intermediary to remit certain restricted funds to affiliated 501(c)(3) organizations. Funds that are earmarked for these partnering organizations are held by the Foundation and remitted to the respective entity per the donor instructions. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising event expenses - 41229 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising event expenses - 41229 Stop Traffic Walk 259545 196371 63174 41229 0 0 259545 196371 63174 41229 41229 21945 true Phoenix Dream Center 3210 NW Grand Avenue Phoenix AZ 85017 861001113 501(c)(3) 339221 General Support The Dream Institute 13613 N Cave Creek Rd Phoenix AZ 85022 844986263 501(c)(3) 128754 General Support Dream City Schools 21000 N 75th Ave Glendale AZ 85308 851048573 501(c)(3) 15220 General Support 3 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The organization grants funds to other organizations with community education programs to help the disadvantaged. Grants were made to related or affiliated organizations under common management, allowing the Foundation to closely monitor the use of funds. X X X false false false false false false false false false Linda Gray Chief Financial Officier 9807 0 0 0 0 0 0 0 0 0 9807 0 0 0 Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL NAME - LINDA GRAY, COMPENSATION FROM UNRELATED ORGANIZATION - 9807.000000, NAME OF UNRELATED ORGANIZATION - FIRST ASSEMBLY OF GOD OF THE CITY OF PHOENIX, TYPE OF COMPENSATION - EMPLOYEE WAGES Jeff May Family Relationship with Jann May - Director 57858 Employee Compensation false Form 990, Part VI, Line 13 The organization is the process of adopting a written whistleblower policy. This question will be answered yes on the 6/30/2024 tax return. Form 990, Part VI, Line 14 The organization is the process of adopting a written document retention policy. This question will be answered yes on the 6/30/2024 tax return. Form 990, Part VI, Line 15b The CFO is compensated by an unrelated organization and City Help Foundation 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 2 Family/business relationships amongst interested persons Jeff May - President and Jann May - Director - Family relationship, Brendon Zastrow - Secretary and Sarah Zastrow -Director - Family relationship, Kent Sexton - Treasurer and Kristie Sexton - Director - Family relationship, Warren Panico - Director and Kathleen Panico - Director - Family relationship, Craig Smith - Director and Melissa Smith - Director - Family relationship, Jack Debartolo - Director and Pat Debartolo - Director - Family relationship, Mark Reed - Director and Lisa Reed - Director - Family relationship, Andy Shipe - Director and Joanna Shipe - Director - Family relationship, Anthony Decanti - Director and Stacy Decanti - Director - Family relationship, Doug Hunt - Director and Sheila Hunt - Director - Family relationship, Jerry Salandro - Director and Melissa Salandro - Director - Family relationship, Philip Gibbs - Director and Amy Gibbs - Director - Family relationship Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The Board of Directors shall always consist of at least three Founding Directors. The Founding Directors serve as the nominating committee for new candidates for consideration to elect to the Board of Directors. The Founding Directors shall also nominate new Founding Directors in the event of the death, resignation or expiration of term of a Founding Director. Form 990, Part VI, Line 11b Review of form 990 by governing body The 990 is prepared by an independent CPA firm. A draft 990 is reviewed by the executive director and CFO prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy EACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. The organization is the process of adopting a requirement for all officers and board members to complete annual conflict of interest disclosures so that the organization can answer yes to these questions on future returns. Form 990, Part VI, Line 15a Process to establish compensation of top management official The President's compensation is established by the independent members of the Board of Directors. The board takes into consideration the experience and training of the individual along with compensation studies and other publicly available comparability data. The process is documented in the Board minutes. 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 upon request. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Misc - Total Revenue: 112, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 112; Form 990, Part IX, Line 11g Other Fees Admin Services - Total Expense: 120110, Program Service Expense: 27921, Management and General Expenses: 64268, Fundraising Expenses: 27921; Other services - Total Expense: 21000, Program Service Expense: 9204, Management and General Expenses: , Fundraising Expenses: 11796; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Form 990, Part X, Line 21 Contributions designated for specific organizational recipients were previously included in contribution revenue with corresponding grant expense when funds were released to the designated entity. We have determined that such transfers are better classified as custodial arrangements and beginning this reporting period, have thus reclassified the receipt of such payments as custodial liabilities on the Balance Sheet until the funds are released.