City Help Inc Of Phoenix
- Assets
- $1.7m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 53
- Location
- Phoenix, AZ
- Founding
- 06/2002
- Data as of
- 06/2022
- EIN
- 86-1001113
Organization Overview
City Help Inc Of Phoenix, operating under the name Phoenix Dream Center, is located in Phoenix, AZ. The organization was established in 2002. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Phoenix Dream Center employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phoenix Dream Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Phoenix Dream Center generated $4.1m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $4.2m during the year ending 06/2022. While expenses have increased by 16.4% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PHOENIX DREAM CENTER IS A VOLUNTEER-DRIVEN 501 (C)(3) NONPROFIT ORGANIZATION PROVIDING COMMUNITY ENGAGEMENT ASSISTANCE AND LIFE RECOVERY HOUSING AND PROGRAM SERVICES TO THE NEEDY. MOST OF THESE HAVE BEEN HOMELESS, ADDICTED, INCARCERATED OR VICTIMS OF SEX TRAFFICKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WHERE HOPE LIVES - THIS IS OUR HUMAN TRAFFICKING RECOVERY PROGRAM PROVIDING LIFE SKILLS, CAREER SUPPORT, EDUCATION SERVICES, MEDICAL SERVICES, MENTAL HEALTH SERVICES, HOUSING SERVICES, NUTRITION SERVICES, COMMUNITY OUTREACH SERVICES, AND TRAUMA-INFORMED HEALING SERVICES TO VICTIMS AND SURVIVORS OF HUMAN TRAFFICKING. THE SERVICES ARE FREE TO THE INDIVIDUALS AS THEY ARE FUNDED BY PRIVATE DONATIONS, GRANTS, AND BUSINESS REVENUE. THE PROGRAM HAS 90 BEDS AVAILABLE FOR INDIVIDUALS AND TYPICALLY HOUSES BETWEEN 150 AND 200 YOUNG ADULTS EACH YEAR WHO ARE IN NEED OF THESE SERVICES.
MISCELLANEOUS OTHER PROGRAMS (I.E., WOMEN'S RESOURCE, VETERANS, WHITE MOUNTAIN)
DREAM CENTER SCHOOL - THIS IS OUR LIFE RECOVERY PROGRAM PROVIDING LIFE SKILLS AND CAREER DEVELOPMENT EDUCATION SERVICES, MEDICAL SERVICES, MENTAL HEALTH SERVICES, HOUSING SERVICES, NUTRITION SERVICES, COMMUNITY OUTREACH SERVICES, AND ADDICTION RECOVERY SERVICES TO THE HOMELESS, AT-RISK YOUTH, AND NEEDY FAMILIES OF OUR COMMUNITY. THE SERVICES ARE FREE TO THE INDIVIDUALS AS THEY ARE FUNDED BY PRIVATE DONATIONS, GRANTS, AND BUSINESS REVENUE. THE PROGRAM HAS 180 BEDS AVAILABLE FOR HOUSING INDIVIDUALS AND TYPICALLY HOUSES BETWEEN 700 AND 800 INDIVIDUALS WHO ARE IN NEED OF THESE SERVICES.
COMMUNITY OUTREACH AND CAREER DEVELOPMENT - THIS IS OUR COMMUNITY OUTREACH AND CAREER DEVELOPMENT PROGRAM PROVIDING JOB SKILLS TRAINING CERTIFICATION TRAINING, HOUSING, NUTRITION, EDUCATION SERVICES, NEIGHBORHOOD FEEDING PROGRAMS, GIFT-IN-KIND GOODS DISTRIBUTION TO THE HOMELESS, LOW-INCOME, AT-RISK YOUTH, AND NEEDY FAMILIES OF OUR COMMUNITY. THE SERVICES ARE FREE TO THE INDIVIDUALS AS THEY ARE FUNDED BY PRIVATE DONATIONS, GRANTS, AND BUSINESS REVENUE. THE PROGRAM HAS 20 BEDS AVAILABLE FOR HOUSING INDIVIDUALS AND TYPICALLY HOUSES BETWEEN 50 AND 80 INDIVIDUALS EACH YEAR WHO ARE IN NEED OF THESE SERVICES. ADDITIONALLY, THE PROGRAM REACHES OVER 14,000 PEOPLE EACH MONTH SERVING THEM MEALS, CLOTHING, HOUSEHOLD GOODS, GIFT IN KIND, AND DISASTER RELIEF SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Steele Ceo/executive Director | Officer | 55 | $117,478 |
Terry Grantham Sr Director | Trustee | 1 | $0 |
John Parnell Director | Trustee | 1 | $0 |
Mark Preudhomme Director | Trustee | 1 | $0 |
Walt Rattray Director | Trustee | 1 | $0 |
Doug Preudhomme Chairman | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $34,791 |
| Related organizations | $0 |
| Government grants | $382,473 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,068,503 |
| Noncash contributions included in lines 1a–1f | $206,057 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,485,767 |
| Total Program Service Revenue | $10,960 |
| Investment income | $74 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$567 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $577,283 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,078,065 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $149,387 |
| Compensation of current officers, directors, key employees. | $16,433 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,263,980 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $154,117 |
| Payroll taxes | $98,240 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,908 |
| Fees for services: Accounting | $10,555 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $298,643 |
| Advertising and promotion | $3,892 |
| Office expenses | $31,865 |
| Information technology | $203,413 |
| Royalties | $0 |
| Occupancy | $452,571 |
| Travel | $42,635 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,105 |
| Interest | $17,900 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,842 |
| Insurance | $216,966 |
| All other expenses | $0 |
| Total functional expenses | $4,196,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,281,227 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $176,863 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,107 |
| Prepaid expenses and deferred charges | $81,348 |
| Net Land, buildings, and equipment | $168,353 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,708,898 |
| Accounts payable and accrued expenses | $289,343 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $880,779 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,170,122 |
| Net assets without donor restrictions | -$28,597 |
| Net assets with donor restrictions | $567,373 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,708,898 |