Civic Intelligence

Coyote Task Force Inc

990 • Fiscal year 2023 • EIN 86-0679405

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 19, 2024

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$118,419

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,839,829

Up $263,430 (+17%) from 2022

Net Assets

Up

$1,713,224

Up $549,562 (+47%) from 2022

Liabilities

Down

$126,605

Down $286,132 (-69%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin81st percentile

Revenue

Up

$1,883,705

Up $216,967 (+13%) from 2022

Expenses

Down

$1,334,143

Down $66,769 (-4.8%) from 2022

Net Income

Up

$549,562

Up $283,736 (+107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$1,839,829
Liabilities$126,605
Net Assets$1,713,224
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$1,883,705
Expenses$1,334,143
Net Income$549,562
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 19, 2024
Return Version
2022v5.0
Gross Receipts
$1,887,199
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$840,670$634,819▼ $205,851
Land, Buildings, and Equipment, Net$575,705$541,529▼ $34,176
Cash and Non-Interest-Bearing Accounts$79,591$128,388▲ $48,797
Accounts Receivable$45,607$48,013▲ $2,406
Prepaid Expenses and Deferred Charges$29,123$28,212▼ $911
Inventories for Sale or Use$5,703$6,161▲ $458
Total Assets$1,576,399$1,839,829▲ $263,430
Other Assets Total$0$452,707▲ $452,707
Liabilities
Accounts Payable and Accrued Expenses$395,226$98,539▼ $296,687
Other Liabilities$17,511$28,066▲ $10,555
Total Liabilities$412,737$126,605▼ $286,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,138,662$1,672,559▲ $533,897
Net Assets With Donor Restrictions$25,000$40,665▲ $15,665
Total Net Assets Fund Balance$1,163,662$1,713,224▲ $549,562
Total Liabilities and Net Assets / Fund Balance$1,576,399$1,839,829▲ $263,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,263$690,028$1,025,291
Land$205,458-$205,458
Other Land Buildings$808$152,755$153,563
Equipment$0$34,360$34,360
Other Assets Org$42,182--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey GrobeExecutive DirectorFT$89,368$29,051$118,419

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
$338,167
Program Service Revenue
$1,542,557
Investment Income
$126
Other Revenue
$2,855
All Other Contributions
$275,667
Change in Net Assets
$549,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,887,199
Revenue Not Reported on Financial Statements
$-3,494
Revenue Not Reported on Form 990
$410,525
Other Revenue Adjustments
$-3,494
Total Revenue per Audited Statements
$2,297,724
Total Revenue per Form 990
$1,883,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,180,286
Other Expenses$153,785
Grants and Similar Amounts Paid$72
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,428$149,304-$842,732
Other Employee Benefits$104,064$29,214-$133,278
Current Officers, Directors, Trustees, and Key Employees$97,855$22,492-$120,347
Occupancy$78,199$19,918-$98,117
Information Technology$61,554$13,284-$74,838
Payroll Taxes$55,075$15,461-$70,536
Office Expenses$49,941$10,116-$60,057
Depreciation Depletion$26,878$7,298-$34,176
Fees for Services Accounting$22,053$4,272-$26,325
Advertising$16,922$3,433-$20,355
Travel$13,198$6,134-$19,332
Insurance$11,348$5,592-$16,940
Pension Plan Contributions$10,457$2,936-$13,393
Fees for Services Other$7,648$1,754-$9,402
Grants to Domestic Orgs$72--$72
Other Expenses$-337,794$-72,731-$-410,525
Total Functional Expenses$1,113,848$220,295$0$1,334,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,748,162
Expenses per Audited Statements$1,744,668
Total Expenses per Form 990$1,334,143
Expenses Not Reported on Form 990$3,494
Expenses Not Reported on Financial Statements$-410,525
Other Expense Adjustments$-410,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,349
Fundraising Direct Expenses$3,494
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$23,066
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
2024-04-19
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
100
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention credit 410,525.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -3,494.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,494.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Employee retention credit -410,525.”

Raw XML AppendixShowing 400 of 491 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0395226
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098539
IRS990/AccountsReceivableGrp/BOYAmt045607
IRS990/AccountsReceivableGrp/EOYAmt048013
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRE-VOCATIONAL AND VOCATIONAL SUPPORTS FOR INDIVIDUALS RECOVERING FROM MENTAL ILLNESSES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03433
IRS990/AdvertisingGrp/ProgramServicesAmt016922
IRS990/AdvertisingGrp/TotalAmt020355
IRS990/AllOtherContributionsAmt0275667
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERI SIESENNOP
IRS990/BooksInCareOfDetail/PhoneNum05208845553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt066 EAST PENNINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0857011535
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt079591
IRS990/CashNonInterestBearingGrp/EOYAmt0128388
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022492
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097855
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120347
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0338167
IRS990/CYGrantsAndSimilarPaidAmt072
IRS990/CYInvestmentIncomeAmt0126
IRS990/CYOtherExpensesAmt0153785
IRS990/CYOtherRevenueAmt02855
IRS990/CYProgramServiceRevenueAmt01542557
IRS990/CYRevenuesLessExpensesAmt0549562
IRS990/CYSalariesCompEmpBnftPaidAmt01180286
IRS990/CYTotalExpensesAmt01334143
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01883705
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07298
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026878
IRS990/DepreciationDepletionGrp/TotalAmt034176
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040665
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0100
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01113848
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04272
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022053
IRS990/FeesForServicesAccountingGrp/TotalAmt026325
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01754
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07648
IRS990/FeesForServicesOtherGrp/TotalAmt09402
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY GROBE
IRS990/Form990PartVIISectionAGrp/PersonNm1MINDY BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA VON DREHLE
IRS990/Form990PartVIISectionAGrp/PersonNm4LEONARD TEIBER
IRS990/Form990PartVIISectionAGrp/PersonNm5GINA ROSSI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY & TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03494
IRS990/FundraisingGrossIncomeAmt06349
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt062500
IRS990/GrantAmt072
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt072
IRS990/GrantsToDomesticOrgsGrp/TotalAmt072
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01887199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013284
IRS990/InformationTechnologyGrp/ProgramServicesAmt061554
IRS990/InformationTechnologyGrp/TotalAmt074838
IRS990/InsuranceGrp/ManagementAndGeneralAmt05592
IRS990/InsuranceGrp/ProgramServicesAmt011348
IRS990/InsuranceGrp/TotalAmt016940
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05703
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06161
IRS990/InvestmentIncomeGrp/ExclusionAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0877143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0575705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0541529
IRS990/LandBldgEquipCostOrOtherBssAmt01418672
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND PROMOTE SERVICES, PUBLIC AWARENESS, TRAINING, EMPLOYMENT AND STABILITY FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01163662
IRS990/NetAssetsOrFundBalancesEOYAmt01713224
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02855
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01138662
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01672559
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019918
IRS990/OccupancyGrp/ProgramServicesAmt078199
IRS990/OccupancyGrp/TotalAmt098117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010116
IRS990/OfficeExpensesGrp/ProgramServicesAmt049941
IRS990/OfficeExpensesGrp/TotalAmt060057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0452707
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133278
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1MHAT EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3ERC REDUCTION IN WAGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-72731
IRS990/OtherExpensesGrp/ProgramServicesAmt0175807
IRS990/OtherExpensesGrp/ProgramServicesAmt125362
IRS990/OtherExpensesGrp/ProgramServicesAmt21781
IRS990/OtherExpensesGrp/ProgramServicesAmt3-337794
IRS990/OtherExpensesGrp/TotalAmt0175807
IRS990/OtherExpensesGrp/TotalAmt126835
IRS990/OtherExpensesGrp/TotalAmt22126
IRS990/OtherExpensesGrp/TotalAmt3-410525
IRS990/OtherLiabilitiesGrp/BOYAmt017511
IRS990/OtherLiabilitiesGrp/EOYAmt028066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0842732
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015461
IRS990/PayrollTaxesGrp/ProgramServicesAmt055075
IRS990/PayrollTaxesGrp/TotalAmt070536
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010457
IRS990/PensionPlanContributionsGrp/TotalAmt013393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028212
IRS990/PrincipalOfficerNm0JEFFREY GROBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE & THRIFT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01281046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01281046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0456833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054
IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt0440064
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01209686
IRS990/PYRevenuesLessExpensesAmt0265826
IRS990/PYSalariesCompEmpBnftPaidAmt0960794
IRS990/PYTotalExpensesAmt01400912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01666738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0549562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01542557
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0840670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0634819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0204650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0296050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0456833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0377325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01476000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01542557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01209686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01222241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01136477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01455923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06566884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01012
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02855
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01924
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04779
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78890
IRS990ScheduleA/PublicSupportPY509Pct00.74590
IRS990ScheduleA/PublicSupportTotal509Amt06349532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0262135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0497570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0372863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0353634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0207150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01693352
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0262135
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0497570
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0302863
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0148984
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0185750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01397302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01880724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01666519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01599566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01387641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01508434
IRS990ScheduleA/Total509Grp/TotalAmt08042884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01883705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01666738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01599773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01387862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01510597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08048675
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/BookValueAmt0335263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0690028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01025291
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034360
IRS990ScheduleD/ExpensesNotReportedAmt03494
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-410525
IRS990ScheduleD/ExpensesSubtotalAmt01744668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0205458
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0410525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142182
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt03494
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-410525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATED ART FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER TRANSITION FUND
IRS990ScheduleD/OtherRevenueAmt0410525
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3494
IRS990ScheduleD/RevenueNotReportedAmt0410525
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3494
IRS990ScheduleD/RevenueSubtotalAmt01887199
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/ExplanationTxt1EMPLOYEE RETENTION CREDIT 410,525.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE -3,494.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 3,494.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE RETENTION CREDIT -410,525.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541529
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0452707
IRS990ScheduleD/TotalExpensesPerForm990Amt01334143
IRS990ScheduleD/TotalLiabilityAmt028066
IRS990ScheduleD/TotalRevenuePerForm990Amt01883705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02297724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01748162
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,839,829
Liabilities
$126,605
Net assets
$1,713,224
Revenue
$1,883,705
Expenses
$1,334,143
Net income
$549,562
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