Community Information & Referral
- Assets
- $342.2k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 23
- Location
- Tempe, AZ
- Founding
- 01/1980
- Data as of
- 06/2018
- EIN
- 86-0374813
Organization Overview
Community Information & Referral is located in Tempe, AZ. The organization was established in 1980. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2018, Community Information & Referral employed 23 individuals. Community Information & Referral 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 06/2018, Community Information & Referral generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2018. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
TRANSFORMS LIVES, LINKING INDIVIDUALS & FAMILIES TO VITAL COMMUNITY SERVICES THROUGHOUT AZ.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS MANAGMENT INFORMATION SYSTEMS (HMIS) IS A LOCAL INFORMATION TECHNOLOGY SYSTEM, USED TO COLLECT CLIENT-LEVEL DATA AND DATA ON THE PROVISION OF HOUSING AND SERVICES TO HOMELESS INDIVIDUALS, FAMILIES AND PERSONS AT RISK OF HOMELESSNESS. HMIS WORKS WITH THE MARICOPA COUNTY AND ARIZONA BALANCE OF STATE CONTINUUMS OF CARE.
2-1-1 ARIZONA TRANSFORMS LIVES BY LINKING INDIVIDUALS AND FAMILIES TO VITAL COMMUNITY SERVICES. THROUGHOUT ARIZONA, 2-1-1 FULFILLS SERVICE REQUESTS AND REFERRALS FOR HEALTH AND HUMAN SERVICES THROUGH THEIR CALL CENTER AND WEBSITE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Temme Board Member | Trustee | 1 | $0 |
Chuck Fitzgerald Board Member | Trustee | 1 | $0 |
Pauline Campbell Board Member | Trustee | 1 | $0 |
Dennis Bourgeois President | OfficerTrustee | 1 | $0 |
Anna Maria Maldonado Vice President | OfficerTrustee | 1 | $0 |
Kevin Pieper Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $600,921 |
| All other contributions, gifts, grants, and similar amounts not included above | $96,818 |
| Noncash contributions included in lines 1a–1f | $5,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $697,739 |
| Total Program Service Revenue | $395,127 |
| Investment income | $948 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,094,914 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $444,231 |
| Pension plan accruals and contributions | $3,481 |
| Other employee benefits | $59,633 |
| Payroll taxes | $38,551 |
| Fees for services: Management | $260,262 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,455 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,547 |
| Advertising and promotion | $9,320 |
| Office expenses | $5,601 |
| Information technology | $217,159 |
| Royalties | $0 |
| Occupancy | $160,443 |
| Travel | $12,889 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,680 |
| Interest | $4,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,529 |
| Insurance | $7,028 |
| All other expenses | $0 |
| Total functional expenses | $1,332,150 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $219,983 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $83,154 |
| 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 | $22,054 |
| Net Land, buildings, and equipment | $9,541 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,506 |
| Total assets | $342,238 |
| Accounts payable and accrued expenses | $11,847 |
| Grants payable | $0 |
| Deferred revenue | $1,482 |
| 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 | $361,185 |
| Total liabilities | $374,514 |
| Unrestricted restricted net Assets | -$32,276 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$32,276 |