City Help Inc Of Phoenix
- Assets
- $1.8m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 41
- Location
- Phoenix, AZ
- Founding
- 06/2002
- Data as of
- 06/2021
- 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 06/2021, Phoenix Dream Center employed 41 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 06/2021, Phoenix Dream Center generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $2.9m during the year ending 06/2021. While expenses have increased by 5.3% per year over the past 6 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
2021
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, VICTIMS OF SEX TRAFFICKING, OR AGED OUT OF THE FOSTER CARE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FEEDING, HOUSING, CLOTHING AND TRAINING INDIVIDUALS: THIS PROGRAM PROVIDES SHORT AND LONG TERM, NO/LOW COST RESIDENTIAL HOUSING FOR INDIVIDUALS 18 YEARS OF AGE OR OLDER. IT SERVES OVER 10,000 INDIVIDUALS EACH MONTH AND PROVIDES LIFE RECOVERY HOUSING AND PROGRAM SERVICES TO OVER 700 PEOPLE EACH YEAR. MANY OF THE PEOPLE WE SERVE IN OUR COMMUNITY HAVE BEEN HOMELESS, ADDICTED, INCARCERATED, OR BEEN VICTIMS OF SEX TRAFFICKING. OUR GOAL IS TO PROVIDE SERVICES AND SUPPORT THAT ADDRESS THE PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS THESE INDIVIDUALS FACE. [SEE SCHEDULE O FOR ADDITIONAL INFORMATION]
HOPE WING: THE HOPE WING PROVIDES A STABLE, SAFE ENVIRONMENT FOR MEN AND WOMEN (TYPICALLY BETWEEN THE AGES OF 18 AND 30) WHO HAVE BEEN CAUGHT UP IN THE HUMAN TRAFFICKING PIPELINE AND WISH TO GET OUT, OR WHO FIND THEMSELVES IN CRISIS PREGNANCY. THIS FREE PROGRAM IS A THERAPEUTIC, TRANSITIONAL LIVING PROGRAM GEARED TOWARD THE SPIRITUAL, EMOTIONAL AND PHYSICAL HEALING OF THESE YOUNG PEOPLE. IT PROVIDES HOUSING, FOOD, CLOTHING, MEDICAL CARE, LEGAL ASSISTANCE, COUNSELING AND TRAINING TO ASSIST IN THEIR TRANSITION TO A NORMAL, PRODUCTIVE LIFE. ALTHOUGH THE PROGRAM HAS ITS ROOTS IN THE LOCAL COMMUNITY - 80% OF THE SURVIVORS BEING LOCAL RESIDENTS - ITS SCOPE IS TRULY NATIONAL, SERVING A DIVERSE POPULATION FROM ALL ACROSS THE COUNTRY. THE PROGRAM CURRENTLY HAS A 92% SUCCESS RATE. [SEE SCHEDULE O FOR ADDITIONAL INFORMATION]
PROVIDING FOOD, CLOTHING & SERVICES TO THE NEEDY OF THE COMMUNITY. THIS IS DONE THROUGH VARIOUS PROGRAMS AND AT NO COST TO THOSE WITHIN THE COMMUNITY WHO NEED HELP AND ASSISTANCE. THIS EQUATES TO SERVING ~7,750 MEALS PER WEEK DURING COMMUNITY OUTREACHES THROUGH FOOD BAGS AND HOT MEALS, AND PROVIDING ~3,000 PIECES OF CLOTHING WEEKLY TO THOSE IN NEED.
MISCELLANEOUS OTHER PROGRAMS (I.E., WOMENS RESOURCE, VETERANS, RECLAIMED, OUTLET, WHITE MTN)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Steele Ceo/executive Director | Officer | 50 | $112,028 |
Doug Preudhomme Chairman | OfficerTrustee | 3 | $0 |
Jason Penrose Secretary/treasurer | OfficerTrustee | 2 | $0 |
John Parnell Director | Trustee | 1 | $0 |
Terry Grantham Sr Director | Trustee | 1 | $0 |
Walt Rattray Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $33,920 |
| Related organizations | $0 |
| Government grants | $271,156 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,800,325 |
| Noncash contributions included in lines 1a–1f | $295,119 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,105,401 |
| Total Program Service Revenue | $57,302 |
| Investment income | $54 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $397,148 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,731,176 |
| 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. | $148,961 |
| Compensation of current officers, directors, key employees. | $16,386 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $747,934 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $82,138 |
| Payroll taxes | $62,016 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,856 |
| Fees for services: Accounting | $9,311 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $129,937 |
| Advertising and promotion | $8,623 |
| Office expenses | $28,632 |
| Information technology | $127,233 |
| Royalties | $0 |
| Occupancy | $394,745 |
| Travel | $29,207 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,581 |
| Interest | $17,323 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,602 |
| Insurance | $216,929 |
| All other expenses | $8,464 |
| Total functional expenses | $2,901,107 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,537,255 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $96,367 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,721 |
| Prepaid expenses and deferred charges | $49,018 |
| Net Land, buildings, and equipment | $121,904 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,807,265 |
| Accounts payable and accrued expenses | $287,019 |
| 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 | $863,077 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,150,096 |
| Net assets without donor restrictions | $137,830 |
| Net assets with donor restrictions | $519,339 |
| 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 | $1,807,265 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that City Help Inc Of Phoenix has recieved totaling $422,315.
| Awarding Organization | Amount |
|---|---|
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $207,000 |
Stephenson Family Foundation Schaumburg, IL PURPOSE: GENERAL CONTRIBUTION | $45,000 |
Convoy Of Hope Springfield, MO PURPOSE: PROGRAM FULLFILLMENT | $37,850 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $35,700 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $20,000 |
Uncommon Charitable Impact Inc Charleston, SC PURPOSE: UNRESTRICTED | $13,265 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |
Lutheran Social Service Of Colorado Denver, CO | $5,962,454 | $15,365,278 |
Catholic Charities A Community Service Ministry Of The Diocese Of San Diego, CA | $26,172,867 | $16,522,646 |
Glide Legacy Fund San Francisco, CA | $0 | $3,880,323 |
Springs Rescue Mission Colorado Springs, CO | $31,987,064 | $16,020,528 |
The San Francisco Particular Council Of The Society Of St San Francisco, CA | $11,197,318 | $17,256,664 |