Tempe Community Council Incorporated
- Assets
- $1.9m
- Revenue
- $571.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Tempe, AZ
- Founding
- 05/1976
- Data as of
- 06/2022
- EIN
- 51-0189790
Organization Overview
Tempe Community Council Incorporated is located in Tempe, AZ. The organization was established in 1976. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Tempe Community Council Incorporated employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tempe Community Council Incorporated 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, Tempe Community Council Incorporated generated $571.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $712.2k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Tempe Community Council Incorporated has awarded 44 individual grants totaling $890,935. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TEMPE COMMUNITY COUNCILS MISSION IS TO CONNECT THOSE IN NEED WITH THOSE WHO CARE. TCC DOES THIS BY CONVENING COMMUNITY, CONDUCTING RESEARCH, DETERMINING PRIORITIES, IMPLEMENTING EFFECTIVE PROGRAMS AND EXEMPLIFYING PRUDENT STEWARDSHIP OF RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEMPE COALITION TO REDUCE UNDERAGE DRINKING AND SUBSTANCE USE HAS BEEN IN EXISTENCE IN THE TEMPE COMMUNITY SINCE 1987 WHEN FIRST ESTABLISHED AS THE MAYORS ANTI DRUG TASK FORCE. THE COALITION, WHICH COMPRISES A BROAD ARRAY OF COMMUNITY REPRESENTATION, HAS BEEN A STRONG GRASSROOTS ORGANIZATION IN THE CITY WITH MEMBERS FROM THE THREE SCHOOL DISTRICTS, LOCAL GOVERNMENT, PREVENTION PROVIDERS, TREATMENT AND RECOVERY GROUPS, BUSINESSES, FAITH ORGANIZATIONS, PARENTS, AND YOUTH. FUNDED BY THE FEDERAL DRUG FREE COMMUNITIES GRANT PROGRAM FOR 10 YEARS AND RECENT STATE FUNDED GRANTS, THIS SUPPORT HELPS SUPPORT THE COALITIONS EFFORTS OF AWARENESS AND PREVENTION. THE COALITION IS FOCUSED ON REDUCING UNDERAGE DRINKING AND THE USE OF TOBACCO PRODUCTS, OPIOIDS, AND MARIJUANA BY YOUTH UNDER THE AGE OF 18 THROUGH AWARENESS, EDUCATION AND SUPPORTING PROGRAMS IN LOCAL SCHOOLS AND THROUGHOUT THE COMMUNITY. THEIR OVERALL MISSION IS TO REDUCE YOUTH RISK BEHAVIORS AND PROMOTE HEALTH AND WELLNESS THROUGH AWARENESS, EDUCATION, ADVOCACY, AND CONNECTING TO COMMUNITY RESOURCES. THE COALITION HAS BEEN INSTRUMENTAL IN DEVELOPING A SOCIAL HOST ORDINANCE FOR TEMPE AS WELL AS SEVERAL CAMPAIGNS AND PROGRAMS INCLUDING 21 OR TOO YOUNG, SUPPORTING YOUR KIDS, CELEBRATING CHAMPIONS FOR YOUTH. STARTED DURING THE PANDEMIC, THE COALITION HAS CONTINUED THE USE OF MULTI DIGITAL PLATFORMS TO GET THEIR MESSAGES OUT TO STUDENTS AND PARENTS ON THE DANGERS OF OPIOIDS AND OTHER SUBSTANCES BEING USED AND WHERE TO GET HELP. THIS YEARS WORK INCLUDED PROVIDING NARCAN TRAINING TO PARENTS AND A BOX OF NARCAN FOR HOME USE IF NEEDED, TEEN DISCUSSION GROUPS, COUNSELING AND CASE MANAGEMENT FOR YOUTH, WIDE SPREAD MAILING AND MESSAGE, DRUG TAKE BACK AND DISPOSAL OPPORTUNITIES TO KEEP DANGEROUS DRUGS OUT OF THE HANDS OF TEENS, AND BOTVIN LIFE SKILLS TRAINING TO NUMEROUS TEMPE YOUTH DURING THE SUMMER SCHOOL SESSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Lambert Board Chair | OfficerTrustee | 1 | $0 |
Nancy Blevins Treasurer | OfficerTrustee | 5 | $0 |
Sharon Doyle Secretary | OfficerTrustee | 2 | $0 |
Julie Armstrong Vice Chair | OfficerTrustee | 4 | $0 |
Octavia Harris Executive Director | Officer | 40 | $0 |
Raveen Arora Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $53,180 |
| Related organizations | $0 |
| Government grants | $435,626 |
| All other contributions, gifts, grants, and similar amounts not included above | $112,535 |
| Noncash contributions included in lines 1a–1f | $7,760 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $601,341 |
| Total Program Service Revenue | $0 |
| Investment income | $30,525 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $400 |
| Net Gain/Loss on Asset Sales | -$42,255 |
| Net Income from Fundraising Events | -$18,278 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $571,733 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $69,250 |
| Grants and other assistance to domestic individuals. | $2,687 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $78,340 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,284 |
| Payroll taxes | $11,249 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,123 |
| Fees for services: Accounting | $53,324 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $33,000 |
| Fees for services: Investment Management | $12,659 |
| Fees for services: Other | $166,723 |
| Advertising and promotion | $57,392 |
| Office expenses | $60,750 |
| Information technology | $106,310 |
| Royalties | $0 |
| Occupancy | $2,699 |
| Travel | $8,418 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $550 |
| Insurance | $11,338 |
| All other expenses | $0 |
| Total functional expenses | $712,175 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,893 |
| Savings and temporary cash investments | $88,641 |
| Pledges and grants receivable | $138,751 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,545 |
| Net Land, buildings, and equipment | $439 |
| Investments—publicly traded securities | $1,574,803 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $275 |
| Total assets | $1,866,347 |
| Accounts payable and accrued expenses | $56,407 |
| Grants payable | $0 |
| Deferred revenue | $3,430 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $77,135 |
| Total liabilities | $136,972 |
| Net assets without donor restrictions | $1,669,856 |
| Net assets with donor restrictions | $0 |
| 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 | $1,866,347 |
Grants Awarded
Over the last fiscal year, Tempe Community Council Incorporated has awarded $67,000 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
Tempe, AZ PURPOSE: Tempe Comm Fndtn Grant | $29,000 |
Atlanta, GA PURPOSE: Tempe Comm Fndtn Grant | $10,000 |
Phoenix, AZ PURPOSE: Together Tempe Human Svcs | $5,600 |
Phoenix, AZ PURPOSE: Together Tempe Human Svcs | $5,600 |
Phoenix, AZ PURPOSE: Together Tempe Human Svcs | $5,600 |
A NEW LEAF PURPOSE: Together Tempe Human Svcs | $5,600 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Tempe Community Council Incorporated has recieved totaling $54,780.
| Awarding Organization | Amount |
|---|---|
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $46,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,231 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $49 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Beaver Creek Resort Co Avon, CO | $28,954,020 | $22,257,606 |
Playa Vista Parks And Landscape Corporation Playa Vista, CA | $9,652,797 | $16,407,295 |
Sun City Lincoln Hills Community Assoc Lincoln, CA | $44,085,364 | $14,902,211 |
Contract Services Administration Trust Fund Burbank, CA | $59,895,181 | $22,741,502 |
Anthem Community Council Inc An Arizona Corporation Anthem, AZ | $42,052,181 | $12,868,028 |
Woodbridge Village Association Irvine, CA | $45,533,220 | $10,585,872 |
Summerlin Community Association Las Vegas, NV | $9,680,650 | $11,179,193 |
Master Community Association Inc Denver, CO | $3,554,049 | $8,649,814 |
Somos Mayfair Inc San Jose, CA | $6,800,573 | $9,791,764 |
Telegraph Hill Neighborhood Association San Francisco, CA | $6,597,736 | $6,953,817 |
Sequoia Plaza Mobilehome Park Corporation Santa Ana, CA | $9,927,659 | $2,117,885 |
Valley Vision Inc Sacramento, CA | $1,459,627 | $4,632,311 |