Community Information & Referral
- Assets
- $231.1k
- Revenue
- $247.9k
- Investments
- $0.0
- Employees
- 23
- Location
- Tempe, AZ
- Founding
- 01/1980
- Data as of
- 09/2018
- 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 09/2018, Community Information & Referral generated $247.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (33.1%) each year. All expenses for the organization totaled $342.3k during the year ending 09/2018. As we would expect to see with falling revenues, expenses have declined by (27.6%) per year over the past 4 years. 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 |
|---|---|---|---|
Kevin Pieper Secretary | OfficerTrustee | 1 | $0 |
Dennis Bourgeois President | OfficerTrustee | 1 | $0 |
Anna Maria Maldonado Vice President | OfficerTrustee | 1 | $0 |
Sarah Benatar Treasurer | OfficerTrustee | 1 | $0 |
Justin Chase CEO | Officer | 8 | $0 |
Andrew Erwin COO | Officer | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $166,147 |
| Investment income | $276 |
| 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 | $247,876 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $152,864 |
| Pension plan accruals and contributions | $4,359 |
| Other employee benefits | $16,721 |
| Payroll taxes | $11,772 |
| Fees for services: Management | $32,200 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,877 |
| Advertising and promotion | $364 |
| Office expenses | $1,626 |
| Information technology | $59,308 |
| Royalties | $0 |
| Occupancy | $38,629 |
| Travel | $1,769 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $151 |
| Interest | $1,500 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,861 |
| Insurance | $2,341 |
| All other expenses | $0 |
| Total functional expenses | $342,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,208 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $116,804 |
| 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 | $13,929 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,506 |
| Total assets | $231,126 |
| Accounts payable and accrued expenses | $95,703 |
| Grants payable | $0 |
| Deferred revenue | $791 |
| 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 | $261,366 |
| Total liabilities | $357,860 |
| Net assets without donor restrictions | -$126,734 |
| 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 |
| Total liabilities and net assets/fund balances | -$126,734 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community Information & Referral has recieved totaling $266,910.
| Awarding Organization | Amount |
|---|---|
Valley Of The Sun United Way Phoenix, AZ PURPOSE: Provide children facing adversity with strong and enduring, professionally supported one-to-one relationships that change their lives for the better. | $204,179 |
Caring For Military Families The Elizabeth Dole Foundation Washington, DC PURPOSE: Caregivers project | $56,500 |
United Way Of Northern Arizona Flagstaff, AZ PURPOSE: HEALTH | $6,231 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Urban Alchemy San Francisco, CA | $4,468,655 | $27,841,337 |
Ladera Ranch Maintenance Corporation Irvine, CA | $22,199,905 | $24,770,560 |
LAMP INC DBA Lamp Community Los Angeles, CA | $0 | $18,807,252 |
County Of Riverside Asset Leasing Corporation Riverside, CA | $424,339,421 | $18,501,020 |
City Of Glendale Municipal Property Corporation Glendale, AZ | $246,934,000 | $15,805,000 |
Downtown San Diego Partnership San Diego, CA | $3,005,866 | $9,913,958 |
El Dorado Community Service Center Santa Clarita, CA | $4,302,253 | $8,147,588 |
Sun City Oro Valley Community Association Inc Oro Valley, AZ | $28,029,235 | $8,742,643 |
Estrella Joint Committee Inc A Non-Profit Corporation Scottsdale, AZ | $5,462,539 | $8,224,629 |
Silicon Valley Education Foundation San Jose, CA | $5,009,604 | $7,057,784 |
Villages At Estrella Mountain Ranch Community Association Scottsdale, AZ | $5,670,197 | $7,276,595 |
Campesinos Unidos Brawley, CA | $3,476,842 | $6,350,880 |