2025-05-14T12:34:33+00:00 2024-06-30 332621854 CRI Capin Crouse Advisors LLC 345 Massachusetts Ave Suite 300 Indianapolis IN 46204 990 2023-07-01 844986263 The Dream Institute Inc DREA 6028677117 13613 North Cave Creek Road Phoenix AZ 85022 Cindy Robertson Seretary 6028677117 2025-05-14 true true Ashley Peabody P01385870 5055022746 2025-05-14 2023 2025-03-06 01:10:19Z Angel Barnett 13613 North Cave Creek Road Phoenix AZ 85022 2415376 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) 8 7 29 2500 0 0 2345721 2206316 81257 125916 1874 22437 -34906 19081 2393946 2373750 1266756 299045 0 748885 829420 0 262291 919761 974865 2935402 2103330 -541456 270420 1922126 2164517 201903 173874 1720223 1990643 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 1572830 299045 128581 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. 1572830 true true false false false false false false false true false false false false false false true false false true true 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 15 0 true 29 true false false false false false true true false false false false false false X 8 7 false false false false false true true true true false false true true true true true true false false false AZ X Linda Gray 6028677117 13613 North Cave Creek Road Phoenix AZ 85022 Angel Barnett Chairman & CEO 40.0 X X 117670 0 1272 Annette Carlson Secretary 20.0 X X 0 0 0 Atwood Standley Vice President 2.0 X X 0 0 0 Cindy Robertson Secretary (part year) 2.0 X X 0 0 0 Franklin Santagate President (part year); trustee 2.0 X X 0 0 0 Joshua Chumley President 2.0 X X 0 0 0 Arthur Porter 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 Chuck Peabody Treasurer 2.0 X 0 0 0 Linda Gray CFO 5.0 X 2156 0 8174 119826 0 9446 0 false false true 0 146125 2060191 770272 2206316 Registration Fees 900099 118743 118743 7173 7173 0 0 125916 22437 22437 9000 9000 0 9000 9000 0 0 26920 146125 40421 -13501 -13501 3870 1205 2665 2665 20917 0 0 20917 20917 2373750 128581 0 38853 50641 50641 228404 228404 20000 20000 99996 7748 28873 63375 627959 584761 32575 10623 40775 37970 2115 690 60690 56515 3148 1027 25174 25174 23246 23246 157948 78189 2014 77745 34549 7231 2735 24583 20612 15685 2148 2779 43316 21136 5941 16239 238288 194570 43718 56019 36648 9930 9441 26 26 2152 2152 40975 18836 12118 10021 77536 38768 23261 15507 Program activities 72588 71997 208 383 Supplies 17063 16147 806 110 Publications, memberships 6946 3137 3684 125 158427 84421 44363 29643 2103330 1572830 268209 262291 600 0 1326481 1054070 71625 0 20873 29247 0 0 0 0 302245 258670 907457 134928 200302 772529 50001 0 0 0 0 1922126 2164517 59821 134203 94851 0 0 0 47231 39671 0 0 201903 173874 X 1657524 1902501 62699 88142 1720223 1990643 1922126 2164517 270420 0 X false true X true false X 892412 1779852 2802492 2345721 2206316 10026793 0 0 892412 1779852 2802492 2345721 2206316 10026793 98130 9928663 7874 31437 39311 0 0 4575 250 1657 20917 27399 10093503 375203 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISC REVENUE, COLUMN A - , COLUMN B - 4575.0, COLUMN C - 250.0, COLUMN D - 1657.0, COLUMN E - 20917.0, COLUMN F - 27399.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120000 120000 589751 19792 569959 45037 15515 29522 152669 99621 53048 772529 2486818 71442 41626 113068 2373750 0 0 2373750 2216398 71442 41626 113068 2103330 0 0 2103330 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising Event expense - 40421 Cost of goods sold - 1205 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising Event expense - 40421 Cost of Goods Sold - 1205 true Europe (Including Iceland and Greenland) 0 0 Grantmaking 20000 0 0 0 0 0 0 20000 0 20000 Europe (Including Iceland and Greenland) Support displaced ministers from Ukraine and Romania 20000 Wire 1 0 false false false false false false Schedule F, 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. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual Golf Tournament 173045 146125 26920 12679 20875 6867 0 0 173045 146125 26920 12679 20875 6867 40421 -13501 true Living Hope Dream Center 1901 E Deuce of Clubs Show Low AZ 85901 860939099 501(c)(3) 32500 Missions support 1 0 GIK assistance 60000 228404 Cost Food, gas, Christmas gifts, thanksgiving turkeys, other support 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 & CEO 117670 0 0 0 0 0 1192 0 80 0 118942 0 0 0 Linda Gray CFO 2156 0 0 0 0 0 353 0 7821 0 10330 0 0 0 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 X 26000 Cost X 1 596417 Other - Book Value X 418363 125509 Other - US Dept of Agriculture estimate X Equipment and supplies 203 22346 Cost 0 false true false Schedule M, Part I REPORTING METHODS FOR NUMBER OF CONTRIBUTIONS: For Real Estate and Equipment/Supplies, the number in column (b) represents the number of contributions received, not the number of items donated. For food inventory, the number in column (b) represents the number of pounds of food 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 Staff are compensated by Short Creek Social Services, LLC (SCSS), a disregarded entity of The Dream Institute. SCSS files all required payroll forms as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of employees reported represents the number of employees who work for the filing organization but are compensated by the disregarded entity. Form 990, Part VI, Line 15 Compensation of the top management official is established and paid by an unrelated organization. The Dream Institute (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 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 2f Other Program Service Revenue Misc program fees - Total Revenue: 7173, Related or Exempt Function Revenue: 7173, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Misc revenue - Total Revenue: 20917, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 20917; Form 990, Part XII, Line 2b Explanation for audited financial statements The financial statement audit has not been completed at the time of this filing. Short Creek Social Services LLC 13613 North Cave Creek Rd Phoenix AZ 85022 850535862 Provide social services in faith-based environment AZ 1128226 569717 The Dream Institute Inc Living Hope Dream Center LLC 1901 E Deuce of Clubs Show Low AZ 85901 412269686 Provide social services in faith-based environment AZ 2412 682234 The Dream Institute