Civic Intelligence

Coyote Task Force Inc

990 • Fiscal year 2022 • EIN 86-0679405

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 13, 2023

Organization ProfileCTFTUCSON.ORG

View Organization Page

66 East Pennington StreetTucson, AZ 85701-1535

(520) 884-5553

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$113,930

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,576,399

Up $183,680 (+13%) from 2021

Net Assets

Up

$1,163,662

Up $265,826 (+30%) from 2021

Liabilities

Down

$412,737

Down $82,146 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Up

$1,666,738

Up $66,965 (+4.2%) from 2021

Expenses

Up

$1,400,912

Up $76,349 (+5.8%) from 2021

Net Income

Down

$265,826

Down $9,384 (-3.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,618,470Liabilities 2010: $205,143Net Assets 2010: $1,413,3272010Assets 2011: $1,714,689Liabilities 2011: $146,602Net Assets 2011: $1,568,0872011Assets 2012: $1,676,482Liabilities 2012: $80,295Net Assets 2012: $1,596,1872012Assets 2013: $1,671,901Liabilities 2013: $67,970Net Assets 2013: $1,603,9312013Assets 2014: $1,953,673Liabilities 2014: $237,747Net Assets 2014: $1,715,9262014Assets 2015: $1,805,313Liabilities 2015: $301,562Net Assets 2015: $1,503,7512015Assets 2016: $1,783,856Liabilities 2016: $397,889Net Assets 2016: $1,385,9672016Assets 2017: $1,340,344Liabilities 2017: $397,323Net Assets 2017: $943,0212017Assets 2018: $1,116,583Liabilities 2018: $391,369Net Assets 2018: $725,2142018Assets 2019: $1,078,374Liabilities 2019: $319,427Net Assets 2019: $758,9472019Assets 2020: $1,195,504Liabilities 2020: $572,878Net Assets 2020: $622,6262020Assets 2021: $1,392,719Liabilities 2021: $494,883Net Assets 2021: $897,8362021Assets 2022: $1,576,399Liabilities 2022: $412,737Net Assets 2022: $1,163,6622022Assets 2023: $1,839,829Liabilities 2023: $126,605Net Assets 2023: $1,713,2242023Assets 2024: $1,731,032Liabilities 2024: $168,600Net Assets 2024: $1,562,4322024

Highlighted filing

2022

Assets$1,576,399
Liabilities$412,737
Net Assets$1,163,662
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,378,6442010Expenses 2011: $1,184,3772011Expenses 2012: $1,193,8312012Expenses 2013: $1,238,5812013Revenue 2014: $1,504,245Expenses 2014: $1,392,250Net Income 2014: $111,9952014Revenue 2015: $1,327,308Expenses 2015: $1,539,483Net Income 2015: -$212,1752015Revenue 2016: $1,468,545Expenses 2016: $1,586,329Net Income 2016: -$117,7842016Revenue 2017: $1,240,059Expenses 2017: $1,683,005Net Income 2017: -$442,9462017Revenue 2018: $1,490,298Expenses 2018: $1,708,105Net Income 2018: -$217,8072018Revenue 2019: $1,508,013Expenses 2019: $1,474,280Net Income 2019: $33,7332019Revenue 2020: $1,387,862Expenses 2020: $1,370,673Net Income 2020: $17,1892020Revenue 2021: $1,599,773Expenses 2021: $1,324,563Net Income 2021: $275,2102021Revenue 2022: $1,666,738Expenses 2022: $1,400,912Net Income 2022: $265,8262022Revenue 2023: $1,883,705Expenses 2023: $1,334,143Net Income 2023: $549,5622023Revenue 2024: $1,804,142Expenses 2024: $1,954,934Net Income 2024: -$150,7922024

Highlighted filing

2022

Revenue$1,666,738
Expenses$1,400,912
Net Income$265,826
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$1,666,738
Mission and Program Overview

Mission

To support and promote services, public awareness, training, employment and stability for individuals with serious mental illness.

Pre-vocational and vocational supports for individuals recovering from mental illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$552,195$840,670▲ $288,475
Land, Buildings, and Equipment, Net$609,881$575,705▼ $34,176
Cash and Non-Interest-Bearing Accounts$118,789$79,591▼ $39,198
Accounts Receivable$73,552$45,607▼ $27,945
Prepaid Expenses and Deferred Charges$33,102$29,123▼ $3,979
Inventories for Sale or Use$5,200$5,703▲ $503
Total Assets$1,392,719$1,576,399▲ $183,680
Liabilities
Accounts Payable and Accrued Expenses$324,767$395,226▲ $70,459
Unsecured Notes Loans Payable$157,980$0▼ $157,980
Other Liabilities$12,136$17,511▲ $5,375
Total Liabilities$494,883$412,737▼ $82,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$882,836$1,138,662▲ $255,826
Net Assets With Donor Restrictions$15,000$25,000▲ $10,000
Total Net Assets Fund Balance$897,836$1,163,662▲ $265,826
Total Liabilities and Net Assets / Fund Balance$1,392,719$1,576,399▲ $183,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,439$655,852$1,025,291
Land$205,458-$205,458
Other Land Buildings$808$152,755$153,563
Equipment$0$34,359$34,359
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey GrobeExecutive DirectorFT$84,753$29,177$113,930

Board Members and Trustees

NameTitle
Leonard TeiberPresident
Laura Von DrehleBoard Member
Lori GreenBoard Member
Mindy BernsteinBoard Member
Gina RossiSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,833
Program Service Revenue
$1,209,686
Investment Income
$219
Other Revenue
$0
All Other Contributions
$298,853
Change in Net Assets
$265,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,666,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,666,738
Total Revenue per Form 990
$1,666,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,794
Other Expenses$440,064
Grants and Similar Amounts Paid$54
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,977$147,282-$658,259
Other Employee Benefits$93,940$25,642-$119,582
Current Officers, Directors, Trustees, and Key Employees$90,566$25,751-$116,317
Occupancy$54,368$25,628-$79,996
Information Technology$52,625$20,774-$73,399
Payroll Taxes$44,616$12,178-$56,794
Office Expenses$29,072$17,786-$46,858
Depreciation Depletion$26,878$7,298-$34,176
Fees for Services Accounting$20,230$3,570-$23,800
Insurance$11,436$4,850-$16,286
Advertising$15,369$729-$16,098
Travel$9,127$3,849-$12,976
Pension Plan Contributions$7,732$2,110-$9,842
Fees for Services Other$5,906$1,327-$7,233
Other Expenses$2,174$384-$2,558
Grants to Domestic Orgs$54--$54
Total Functional Expenses$1,101,754$299,158$0$1,400,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,400,912
Total Expenses per Audited Statements$1,400,912
Total Expenses per Form 990$1,400,912
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Art Fund$12,511
Member Transition Fund$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 is provided to each board member for their review prior to filing. The return is only filed after being approved at a board meeting or via electronic communication.”

Form 990, Part VI, Section B, Line 12C

“All covered members who deal with vendors, beneficiaries, and/or others doing business with the ctf must do so in a manner that avoids the existence or the appearance of a conflict between personal interests and those of the ctf. Covered members should carefully evaluate their relationships as they relate to the ctf's business and operations to ensure that such conflicts do not exist. The existence of an undisclosed conflict of interest may be considered grounds for removal from employment, as an officer or from the board of directors of the ctf. Exceptions to this policy require prior approval of the executive committee of the ctf. Exceptions granted by the executive committee shall be reported to the board of directors. Annual written statements regarding the conflict of interest policy are required from covered members.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined by the board by comparing salaries of functionally similar positions in other area non-profit organizations, especially those related to behavioral health. Jeffrey w. Grobe was brought in december 2019, with a review of his performance done at 90 days and each review will be done by the board each december. His most recent review was done december 2021. Increases to jeff grobe's salary are determined at each review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coyote Task Force Inc
EIN
86-0679405
Phone
5208845553
Address
66 EAST PENNINGTON STREET, TUCSON, AZ 85701-1535

Signing Officer

Name
Jeffrey Grobe
Title
Executive Director
Phone
5208845553
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Grobe
Formed
1991
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
5

Preparer

Firm
Beachfleischman Pllc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) footnote from financial statements: the organization is exempt from income taxes under both federal (internal revenue code section 501(c)(3)) and arizona income tax laws, and is classified as other than a private foundation under internal revenue code 509(a)(2). Income from certain activities not directly related to it's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which are classified as general and administrative expenses, if they occur.”

Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0COYOTE TASK FORCE (CTF) WAS CREATED TO SUPPORT AND PROMOTE SERVICES, PUBLIC AWARENESS, TRAINING, EMPLOYMENT, AND OPPORTUNITIES FOR ADULTS RECOVERING FROM SERIOUS MENTAL ILLNESS. CTF HAS TWO PRIMARY PROGRAM SERVICES: OUR PLACE CLUBHOUSE AND CAFE 54.***OUR PLACE CLUBHOUSE***THIS PROGRAM PROVIDES PSYCH-SOCIAL, PRE-VOCATIONAL AND VOCATIONAL REHABILITATION SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESSES. WITHIN THE CLUBHOUSE, VOCATIONAL SERVICES INCLUDE JOB DEVELOPMENT, PLACEMENT, WORK ADJUSTMENT AND SUPPORTED EMPLOYMENT.OPC HAS SEEN SUCCESSFUL PLACEMENTS FOR MEMBERS IN A VARIETY OF FIELDS INCLUDING RETAIL, ENTERTAINMENT, CALL CENTERS, RESTAURANTS, BUSINESS OFFICES, AND CUSTOMER SERVICE INDUSTRIES, AMONG OTHERS. SHOULD A MEMBER EVER NEED SUPPORT, OUR MOTTO IS 'ONCE A MEMBER, ALWAYS A MEMBER'.DURING THE PANDEMIC, CTF HAS STEPPED UP AND OFFERED TELEPHONIC PEER AND EMPLOYMENT SUPPORT TO MEMBERS WHO ARE HOMEBOUND DUE TO SAFETY CONCERNS AND COVID RESTRICTIONS. WE HAVE ALSO DELIVERED FOOD TO MEMBERS IN NEED, PROVIDED SUPPORT SCHEDULING TESTING AND VACCINES AND HAVE EDUCATED MEMBERS ON WAYS TO BE SAFE WHILE ALSO BEING ABLE TO LIVE THEIR LIVES AS 'NORMALLY' AS POSSIBLE. WE HAVE CONTINUED OUR TRAINING PROGRAM(S) AND EDUCATED TRAINEES IN HOW TO WORK SAFELY DURING THE PANDEMIC. WE HAVE ALSO CONTINUED TO OFFER EMPLOYMENT SUPPORT FOR THOSE WHO WANT TO WORK AND ARE ABLE TO DO SO SAFELY. WE HAVE ADAPTED OUR HOLIDAY SCHEDULES AND PROCEDURES SO THAT WE CAN ACCOMMODATE THOSE MEMBERS WHO NEEDED SUPPORT DURING THAT SEASON AS WELL.***CAFE 54***ONE IN FOUR ADULTS (APPROXIMATELY 43.8 MILLION AMERICANS) EXPERIENCES A MENTAL HEALTH DISORDER IN A GIVEN YEAR. 80% OF INDIVIDUALS WITH A MENTAL HEALTH DISORDER WANT TO WORK. AT A TIME WHEN JOBS ARE HARD TO COME BY, COYOTE TASK FORCE OFFERS INDIVIDUALS RECOVERING FROM MENTAL ILLNESSES OPPORTUNITIES TO RECLAIM THEIR LIVES IN A NURTURING, CREATIVE ENVIRONMENT. THE VOCATIONAL REHABILITATION AND EMPLOYMENT PROGRAMS OF COYOTE TASK FORCE ARE COMPONENTS OF OUR MISSION TO REDUCE AND ULTIMATELY ELIMINATE THE MISCONCEPTIONS SURROUNDING PSYCHIATRIC DISORDERS BY SHOWING THAT PEOPLE WITH MENTAL ILLNESS CAN AND DO LEAD PRODUCTIVE LIVES. CURRENTLY, CAFE 54 EXPERIENCES ABOUT 50% SUCCESS RATE FOR THEIR TRAINEES OBTAINING FULL OR PART-TIME EMPLOYMENT. THIS SUPPORTS THE OPC PHILOSOPHY OF ADVOCATING FOR THE IDEA THAT INDIVIDUALS RECOVERING FROM MENTAL ILLNESSES ARE VALUED MEMBERS OF SOCIETY WHO SHOULD BE TREATED WITH THE RESPECT AFFORDED TO THE OTHER COMMUNITY MEMBERS. MENTAL ILLNESS IS NOT A ROADBLOCK TO BEING A CONTRIBUTING, SUCCESSFUL PART OF OUR SOCIETY.
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IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/ProgramServicesAmt12174
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01599773
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0265826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01209686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0840670
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0204650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0316050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0456833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0377325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01190844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01209686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01222241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01136477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01455923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01430986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06455313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01098
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01924
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05089
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74590
IRS990ScheduleA/PublicSupportPY509Pct00.79090
IRS990ScheduleA/PublicSupportTotal509Amt05708981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0497570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0372863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0353634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0207150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0505959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01937176
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0497570
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0302863
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0148984
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0185750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0485959
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01621126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01666519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01599566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01387641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01508434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01483997
IRS990ScheduleA/Total509Grp/TotalAmt07646157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01666738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01599773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01387862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01510597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01489298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07654268
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0655852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01025291
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034359
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01400912
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0205458
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205458
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATED ART FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER TRANSITION FUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01666738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FOOTNOTE FROM FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL (INTERNAL REVENUE CODE SECTION 501(C)(3)) AND ARIZONA INCOME TAX LAWS, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER INTERNAL REVENUE CODE 509(A)(2). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO IT'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). FROM TIME TO TIME, THE ORGANIZATION MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH ARE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSES, IF THEY OCCUR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575705
IRS990ScheduleD/TotalExpensesPerForm990Amt01400912
IRS990ScheduleD/TotalLiabilityAmt017511
IRS990ScheduleD/TotalRevenuePerForm990Amt01666738
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01400912
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING. THE RETURN IS ONLY FILED AFTER BEING APPROVED AT A BOARD MEETING OR VIA ELECTRONIC COMMUNICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COVERED MEMBERS WHO DEAL WITH VENDORS, BENEFICIARIES, AND/OR OTHERS DOING BUSINESS WITH THE CTF MUST DO SO IN A MANNER THAT AVOIDS THE EXISTENCE OR THE APPEARANCE OF A CONFLICT BETWEEN PERSONAL INTERESTS AND THOSE OF THE CTF. COVERED MEMBERS SHOULD CAREFULLY EVALUATE THEIR RELATIONSHIPS AS THEY RELATE TO THE CTF'S BUSINESS AND OPERATIONS TO ENSURE THAT SUCH CONFLICTS DO NOT EXIST. THE EXISTENCE OF AN UNDISCLOSED CONFLICT OF INTEREST MAY BE CONSIDERED GROUNDS FOR REMOVAL FROM EMPLOYMENT, AS AN OFFICER OR FROM THE BOARD OF DIRECTORS OF THE CTF. EXCEPTIONS TO THIS POLICY REQUIRE PRIOR APPROVAL OF THE EXECUTIVE COMMITTEE OF THE CTF. EXCEPTIONS GRANTED BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD OF DIRECTORS. ANNUAL WRITTEN STATEMENTS REGARDING THE CONFLICT OF INTEREST POLICY ARE REQUIRED FROM COVERED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD BY COMPARING SALARIES OF FUNCTIONALLY SIMILAR POSITIONS IN OTHER AREA NON-PROFIT ORGANIZATIONS, ESPECIALLY THOSE RELATED TO BEHAVIORAL HEALTH. JEFFREY W. GROBE WAS BROUGHT IN DECEMBER 2019, WITH A REVIEW OF HIS PERFORMANCE DONE AT 90 DAYS AND EACH REVIEW WILL BE DONE BY THE BOARD EACH DECEMBER. HIS MOST RECENT REVIEW WAS DONE DECEMBER 2021. INCREASES TO JEFF GROBE'S SALARY ARE DETERMINED AT EACH REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01392719
IRS990/TotalAssetsEOYAmt01576399
IRS990/TotalAssetsGrp/BOYAmt01392719
IRS990/TotalAssetsGrp/EOYAmt01576399
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0456833
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01101754
IRS990/TotalFunctionalExpensesGrp/TotalAmt01400912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0494883
IRS990/TotalLiabilitiesEOYAmt0412737
IRS990/TotalLiabilitiesGrp/BOYAmt0494883
IRS990/TotalLiabilitiesGrp/EOYAmt0412737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0897836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01163662

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,576,399
Liabilities
$412,737
Net assets
$1,163,662
Revenue
$1,666,738
Expenses
$1,400,912
Net income
$265,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.17$1.56$1.80$1.95$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.13$1.71$1.88$1.33$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.41$1.16$1.67$1.40$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.49$0.90$1.60$1.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.57$0.62$1.39$1.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.32$0.76$1.51$1.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.39$0.73$1.49$1.71$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.40$0.94$1.24$1.68$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.40$1.39$1.47$1.59$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.30$1.50$1.33$1.54$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.24$1.72$1.50$1.39$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.07$1.60$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.08$1.60$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.15$1.57$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.21$1.41$1.38