DREAM INSTITUTE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: DREAM INSTITUTE INC (EIN 84-4986263)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-12
IRS object ID: 202341329349308889
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-12T17:03:18-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	770602105	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MONICA J STERN CPA PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11225 NORTH 28TH DRIVE SUITE A100	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	850295608	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	844986263	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE DREAM INSTITUTE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DREA	BusinessNameControlTxt
Phone	6028677117	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13613 NORTH CAVE CREEK ROAD	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85022	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CINDY ROBERTSON	PersonNm
Person Title	SECRETARY	PersonTitleTxt
Phone	6028677117	PhoneNum
Signature	2023-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CINDY	PersonFirstNm
Person Last	ROBERTSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MONICA J STERN CPA	PreparerPersonNm
PTIN	P00295294	PTIN
Phone	6026748226	PhoneNum
Preparation	2023-05-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CINDY ROBERTSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13613 NORTH CAVE CREEK ROAD	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85022	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,962,533	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THEDREAMINSTITUTE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2020	FormationYr
Legal Domicile State	UT	LegalDomicileStateCd
Activity Or Mission	OUR PURPOSE IS EXPRESSED PRIMARILY IN THREE KEY AREAS OF SERVICE: (CONTINUED ON SCHEDULE O) COMMUNITY ENGAGEMENT SERVICES, ADDICTION AND LIFE RECOVERY PROGRAMS, AND EDUCATION. 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.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	556	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,779,852	PYContributionsGrantsAmt
CY Contributions Grants	$2,802,492	CYContributionsGrantsAmt
PY Program Service Revenue	$9,630	PYProgramServiceRevenueAmt
CY Program Service Revenue	$139,131	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$4,575	PYOtherRevenueAmt
CY Other Revenue	-$14,312	CYOtherRevenueAmt
PY Total Revenue	$1,794,057	PYTotalRevenueAmt
CY Total Revenue	$2,927,311	CYTotalRevenueAmt
PY Grants And Similar Paid	$850,483	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$41,474	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$441,369	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$479,516	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$209,536	CYTotalFundraisingExpenseAmt
PY Other Expenses	$575,393	PYOtherExpensesAmt
CY Other Expenses	$943,700	CYOtherExpensesAmt
PY Total Expenses	$1,867,245	PYTotalExpensesAmt
CY Total Expenses	$1,464,690	CYTotalExpensesAmt
PY Revenues Less Expenses	-$73,188	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,462,621	CYRevenuesLessExpensesAmt
Total Assets BOY	$754,287	TotalAssetsBOYAmt
Total Assets EOY	$2,215,875	TotalAssetsEOYAmt
Total Liabilities BOY	$98,479	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$97,446	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$655,808	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,118,429	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$951,231	ExpenseAmt
Grant	$41,474	GrantAmt
Revenue	$133,650	RevenueAmt
Desc	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. (CONTINUED ON SCHEDULE O)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.	Desc
Total Program Service Expenses	$951,231	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	0	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6028677117	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13613 NORTH CAVE CREEK ROAD	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85022	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ARTHUR PORTER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MIKE INGRAM
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KATHLEEN WINN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARK DICKINSON
DIRECTOR UNTIL 11-2021	2.00	Yes (X)	$0	$0	$0
ANNETTE CARLSON
DIRECTOR AS OF 11/2021	2.00	Yes (X)	$0	$0	$0
JOSHUA CHUMLEY
DIRECTOR AS OF 11/2021	2.00	Yes (X)	$0	$0	$0
LINDA GRAY
TREASURER (NON-VOTING)	2.00		$0	$0	$0	Yes (X)
CINDY ROBERTSON
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
ATWOOD STANDLEY
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
FRANKLIN SANTAGATE
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
ANGEL BARNETT
CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$45,148	FundraisingAmt
Government Grants	$108,953	GovernmentGrantsAmt
All Other Contributions	$2,648,391	AllOtherContributionsAmt
Total Contributions	$2,802,492	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	REGISTRATION FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$139,131	TotalRevenueColumnAmt
Related Or Exempt Func Income	$139,131	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$139,131	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$11,475	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$45,148	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$20,306	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,831	TotalRevenueColumnAmt
Exclusion	-$8,831	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$9,185	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$14,916	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,731	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$5,731	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$250	TotalRevenueColumnAmt
Related Or Exempt Func Income	$250	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$250	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,927,311	TotalRevenueColumnAmt
Related Or Exempt Func Income	$133,650	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$8,831	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$33,200	TotalAmt
Program Services	$33,200	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$8,274	TotalAmt
Program Services	$8,274	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$402,624	TotalAmt
Program Services	$241,574	ProgramServicesAmt
Management And General	$80,525	ManagementAndGeneralAmt
Fundraising	$80,525	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$40,936	TotalAmt
Program Services	$24,562	ProgramServicesAmt
Management And General	$8,187	ManagementAndGeneralAmt
Fundraising	$8,187	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,956	TotalAmt
Program Services	$21,574	ProgramServicesAmt
Management And General	$7,191	ManagementAndGeneralAmt
Fundraising	$7,191	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$77,201	TotalAmt
Program Services	$46,321	ProgramServicesAmt
Management And General	$15,440	ManagementAndGeneralAmt
Fundraising	$15,440	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$38,069	TotalAmt
Program Services	$700	ProgramServicesAmt
Management And General	$37,369	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,376	TotalAmt
Management And General	$24,376	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$219,765	TotalAmt
Program Services	$162,894	ProgramServicesAmt
Management And General	$22,379	ManagementAndGeneralAmt
Fundraising	$34,492	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,537	TotalAmt
Program Services	$217	ProgramServicesAmt
Fundraising	$12,320	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,530	TotalAmt
Program Services	$29,296	ProgramServicesAmt
Management And General	$18,997	ManagementAndGeneralAmt
Fundraising	$4,237	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$36,540	TotalAmt
Program Services	$26,267	ProgramServicesAmt
Management And General	$5,150	ManagementAndGeneralAmt
Fundraising	$5,123	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$192,544	TotalAmt
Program Services	$135,565	ProgramServicesAmt
Management And General	$37,986	ManagementAndGeneralAmt
Fundraising	$18,993	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$72,593	TotalAmt
Program Services	$47,732	ProgramServicesAmt
Management And General	$14,008	ManagementAndGeneralAmt
Fundraising	$10,853	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,759	TotalAmt
Program Services	$9,580	ProgramServicesAmt
Management And General	$1,059	ManagementAndGeneralAmt
Fundraising	$1,120	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,616	TotalAmt
Program Services	$16,570	ProgramServicesAmt
Management And General	$8,285	ManagementAndGeneralAmt
Fundraising	$2,761	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$63,136	TotalAmt
Program Services	$37,881	ProgramServicesAmt
Management And General	$18,941	ManagementAndGeneralAmt
Fundraising	$6,314	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	SUPPLIES	Desc
Total	$115,034	TotalAmt
Program Services	$109,024	ProgramServicesAmt
Management And General	$4,030	ManagementAndGeneralAmt
Fundraising	$1,980	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,464,690	TotalAmt
Program Services	$951,231	ProgramServicesAmt
Management And General	$303,923	ManagementAndGeneralAmt
Fundraising	$209,536	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$140,038	BOYAmt
EOY	$1,673,761	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,767	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$404,592	BOYAmt
EOY	$354,337	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$235,986	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$58,662	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$204,940	BOYAmt
EOY	$177,324	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,950	BOYAmt
EOY	$10,453	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$754,287	BOYAmt
EOY	$2,215,875	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$58,297	BOYAmt
EOY	$71,627	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,182	BOYAmt
EOY	$25,819	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$98,479	BOYAmt
EOY	$97,446	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$655,488	BOYAmt
EOY	$1,492,719	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$320	BOYAmt
EOY	$625,710	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$655,808	BOYAmt
EOY	$2,118,429	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$754,287	BOYAmt
EOY	$2,215,875	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,462,621	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$892,412	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,779,852	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,802,492	CurrentTaxYearAmt
Total	$5,474,756	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$892,412	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,779,852	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,802,492	CurrentTaxYearAmt
Total	$5,474,756	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$115,335	SubstantialContributorsTotAmt
Public Support Total170	$5,359,421	PublicSupportTotal170Amt
Total Support	$5,474,756	TotalSupportAmt
Gross Receipts Rltd Activities	$174,246	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$109,751	OtherCostOrOtherBasisAmt
Depreciation	$7,911	DepreciationAmt
Book Value	$101,840	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$126,235	OtherCostOrOtherBasisAmt
Depreciation	$50,751	DepreciationAmt
Book Value	$75,484	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$177,324	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL LIABILITIES	$16,061
DUE TO AFFILIATED ORGANIZATIONS	$9,758

Field	Value	IRS element (for citing)
Total Liability	$25,819	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,990,998	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$40,063	DonatedServicesAndUseFcltsAmt
Other Revenue	$35,222	OtherRevenueAmt
Revenue Not Reported	$75,285	RevenueNotReportedAmt
Revenue Subtotal	$2,915,713	RevenueSubtotalAmt
Other Revenues Not Included	$11,598	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$11,598	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,927,311	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,528,377	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$40,063	DonatedServicesUseFcltsAmt
Other Expenses Included	$35,222	OtherExpensesIncludedAmt
Expenses Not Reported	$75,285	ExpensesNotReportedAmt
Expenses Subtotal	$1,453,092	ExpensesSubtotalAmt
Other Expenses Not Included	$11,598	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$11,598	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,464,690	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE INSTITUTE UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2022 AND 2021, THE INSTITUTE HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD AND DIRECT FUNDRAISING EXPENSES 35,222.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INCOME MISCODED TO EXPENSE ACCOUNT 11,598.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD AND DIRECT FUNDRAISING EXPENSES 35,222.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INCOME MISCODED TO EXPENSE ACCOUNT 11,598.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$56,623	GrossReceiptsEvent1Amt
Charitable Contri Event1	$45,148	CharitableContriEvent1Amt
Gross Revenue Event1	$11,475	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,254	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$16,731	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,321	FoodAndBeverageEvent1Amt
Gross Receipts Total	$56,623	GrossReceiptsTotalAmt
Charitable Contributions Tot	$45,148	CharitableContributionsTotAmt
Gross Revenue Total Events	$11,475	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,254	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$16,731	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,321	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$20,306	DirectExpenseSummaryEventsAmt
Net Income Summary	-$8,831	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
CONVOY OF HOPE
330 S PATTERSON AVE	SPRINGFIELD	MO	65802	680051386	501(C)(3)	$10,000	$0	GENERAL SUPPORT
DREAM CITY FOUNDATION
13613 N CAVE CREEK RD STE L	PHOENIX	AZ	85022	451456334	501(C)(3)	$15,000	$0	GENERAL SUPPORT
CITY HELP INC OF PHOENIX DBA PHOENIX DREAM CENTER
3210 NW GRAND AVE	PHOENIX	AZ	85017	861001113	501(C)(3)	$7,000	$0	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	PERSONAL NEEDS INCLUDING FOOD, CHRISTMAS GIFTS, THANKSGIVING TURKEYS AND OTHER OTHER SUPPORT	GrantTypeTxt
Recipient	714	RecipientCnt
Non Cash Assistance	$8,274	NonCashAssistanceAmt
Valuation Method Used	ACTUAL COST	ValuationMethodUsedDesc
Non Cash Assistance	GAS, CHRISTMAS GIFTS, TURKEYS, FOOD	NonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION USES COMPARABILITY DATA AND WRITTEN DOCUMENTATION OF THE DECISION PROCESS ALONG WITH REVIEW AND APPROVAL OF INDEPENDENT PERSONS FOR ALL SALARIES OF TOP MANAGEMENT AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
FORM 990, PART VI, SECTION C, LINE 19	IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
FORM 990, PART IX, LINE 11G	ADMINISTRATIVE ASSISTANCE: PROGRAM SERVICE EXPENSES 3,141. MANAGEMENT AND GENERAL EXPENSES 22,379. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,520. DONOR DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,920. TOTAL EXPENSES 10,920. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,972. TOTAL EXPENSES 18,972. HONORARIUM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,600. TOTAL EXPENSES 4,600. MISSION TRIP SERVICES: PROGRAM SERVICE EXPENSES 42,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,768. EQUINE THERAPY: PROGRAM SERVICE EXPENSES 43,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,360. COUNSELING: PROGRAM SERVICE EXPENSES 73,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,625.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SHORT CREEK SOCIAL SERVICES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13613 NORTH CAVE CREEK RD	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85022	ZIPCd

Field	Value	IRS element (for citing)
EIN	850535862	EIN
Primary Activities	PROVIDE SOCIAL SERVICES IN A FAITH BASED ENVIRONMENT	PrimaryActivitiesTxt
Legal Domicile State	AZ	LegalDomicileStateCd
Total Income	$1,784,831	TotalIncomeAmt
End Of Year Assets	$1,062,198	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE DREAM INSTITUTE INC	BusinessNameLine1Txt