2022-05-12T16:39:30-05:00 2021-06-30 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2020-07-01 844986263 THE DREAM INSTITUTE INC DREA 6028677117 13613 NORTH CAVE CREEK ROAD PHOENIX AZ 85022 LINDA GRAY TREASURER 6028677117 2022-05-12 1 LINDA GRAY 999009999 MONICA J STERN CPA P00295294 6026748226 2022-05-12 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z LINDA GRAY 13613 NORTH CAVE CREEK ROAD PHOENIX AZ 85022 1794057 0 X N/A X 2020 UT 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. 8 8 17 2200 0 0 892412 1779852 0 9630 0 0 0 4575 892412 1794057 150 850483 0 0 23648 441369 0 0 182452 139618 575393 163416 1867245 728996 -73188 763257 754287 34261 98479 728996 655808 X 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. 0 0 1455151 850483 9630 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. 1455151 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 3 0 1 17 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X THE ORGANIZATION 6028677117 13613 NORTH CAVE CREEK ROAD PHOENIX AZ 85022 X ARTHUR PORTER DIRECTOR 2.00 X 0 0 0 MIKE INGRAM DIRECTOR 2.00 X 0 0 0 KATHLEEN WINN DIRECTOR 2.00 X 0 0 0 MARK DICKINSON DIRECTOR 2.00 X 0 0 0 LINDA GRAY TREASURER (NON-VOTING) 2.00 X 0 0 0 LISA REED SECRETARY UNTIL 11-2020 2.00 X X 0 0 0 CINDY ROBERTSON SECRETARY AS OF 11-2020 2.00 X X 0 0 0 ATWOOD STANDLEY VP AS OF 11-2020 2.00 X X 0 0 0 FRANKLIN SANTAGATE PRESIDENT 2.00 X X 0 0 0 ANGEL BARNETT CHAIRMAN 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 1779852 164830 1779852 REGISTRATION FEES 900099 9630 9630 9630 OTHER 900099 3436 3436 T-SHIRT SALES 900099 1139 1139 4575 1794057 9630 0 4575 844634 844634 5849 5849 354619 212771 70924 70924 55171 33103 11034 11034 31579 18947 6316 6316 76789 46073 15358 15358 10245 10245 24581 24581 112229 70697 20766 20766 3423 3423 31603 14136 12779 4688 6676 3861 1528 1287 141448 85090 28179 28179 30427 18621 5903 5903 4123 2624 428 1071 24898 14939 7469 2490 35212 21127 10564 3521 SUPPLIES 73739 62679 3568 7492 1867245 1455151 229642 182452 149077 140038 1767 419867 404592 235986 31046 191363 204940 2950 2950 763257 754287 5833 58297 28428 40182 34261 98479 X 707958 655488 21038 320 728996 655808 763257 754287 -73188 0 X 0 1 X 1 0 X 892412 1779852 2672264 892412 1779852 2672264 111385 2560879 2672264 14205 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109751 2970 106781 126235 28076 98159 204940 ACCRUED PAYROLL LIABILITIES 23860 DUE TO AFFILIATED ORGANIZATIONS 16322 40182 2206965 48408 364500 412908 1794057 0 1794057 2280153 48408 364500 412908 1867245 0 1867245 PART XI, LINE 2D - OTHER ADJUSTMENTS: INTERCOMPANY TRANSACTIONS 364,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERCOMPANY TRANSACTIONS 364,500. 0 CONVOY OF HOPE 330 S PATTERSON AVE SPRINGFIELD MO 65802 680051386 501(C)(3) 10000 GENERAL SUPPORT LEGACY FOR THE KINGDOM 13613 N CAVE CREEK RD STE L PHOENIX AZ 85022 205074017 501(C)(3) 715000 119634 ACTUAL COST PARKING LOT REPAIR AND NEW WATER HEATER MORTGAGE PAYMENT ASSISTANCE 2 PERSONAL NEEDS INCLUDING FOOD, CHRISTMAS GIFTS, THANKSGIVING TURKEYS AND OTHER OTHER SUPPORT 275 80 5769 ACTUAL COST GAS, CHRISTMAS GIFTS, TURKEYS, FOOD X 164830 IMMEDIATE SALE PRICE 0 0 0 0 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. SHORT CREEK SOCIAL SERVICES LLC 13613 NORTH CAVE CREEK RD PHOENIX AZ 85022 850535862 PROVIDE SOCIAL SERVICES IN A FAITH BASED ENVIRONMENT AZ 1623702 617055 THE DREAM INSTITUTE INC