Coyote Taskforce
- Assets
- $1.6m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 23
- Location
- Tucson, AZ
- Founding
- 05/1992
- Data as of
- 06/2022
- EIN
- 86-0679405
Organization Overview
Coyote Taskforce is located in Tucson, AZ. The organization was established in 1992. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 06/2022, Coyote Taskforce employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coyote Taskforce 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, Coyote Taskforce generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRE-VOCATIONAL AND VOCATIONAL SUPPORTS FOR INDIVIDUALS RECOVERING FROM MENTAL ILLNESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COYOTE 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Grobe Executive Director | Officer | 40 | $84,753 |
Leonard Teiber President | OfficerTrustee | 1 | $0 |
Gina Rossi Secretary & Treasurer | OfficerTrustee | 1 | $0 |
Mindy Bernstein Board Member | Trustee | 1 | $0 |
Laura Von Drehle Board Member | Trustee | 1 | $0 |
Lori Green Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $157,980 |
| All other contributions, gifts, grants, and similar amounts not included above | $298,853 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $456,833 |
| Total Program Service Revenue | $1,209,686 |
| Investment income | $219 |
| 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 | $1,666,738 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $54 |
| 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. | $116,317 |
| Compensation of current officers, directors, key employees. | $25,751 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $658,259 |
| Pension plan accruals and contributions | $9,842 |
| Other employee benefits | $119,582 |
| Payroll taxes | $56,794 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,233 |
| Advertising and promotion | $16,098 |
| Office expenses | $46,858 |
| Information technology | $73,399 |
| Royalties | $0 |
| Occupancy | $79,996 |
| Travel | $12,976 |
| 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 | $34,176 |
| Insurance | $16,286 |
| All other expenses | $0 |
| Total functional expenses | $1,400,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,591 |
| Savings and temporary cash investments | $840,670 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,607 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,703 |
| Prepaid expenses and deferred charges | $29,123 |
| Net Land, buildings, and equipment | $575,705 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,576,399 |
| Accounts payable and accrued expenses | $395,226 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $17,511 |
| Total liabilities | $412,737 |
| Net assets without donor restrictions | $1,138,662 |
| Net assets with donor restrictions | $25,000 |
| 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 | $1,576,399 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Coyote Taskforce has recieved totaling $10,044.
| Awarding Organization | Amount |
|---|---|
John M Simpson Foundation Chicago, IL PURPOSE: UNRESTRICTED | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Summer Search Oakland, CA | $27,211,830 | $33,940,327 |
Options For All Inc San Diego, CA | $11,651,717 | $19,801,261 |
Central Valley Opportunity Center Winton, CA | $7,895,014 | $14,975,890 |
Urban Corps Of San Diego San Diego, CA | $15,173,777 | $14,300,091 |
Film L A Inc Los Angeles, CA | $20,241,193 | $14,666,382 |
Yuma Private Industry Council Incorporated Yuma, AZ | $2,039,938 | $12,291,085 |
Workforce Development Corporation Southeast Los Angeles County Inc Cerritos, CA | $3,079,206 | $9,291,553 |
Arizona Industries For The Blind Phoenix, AZ | $15,708,519 | $11,232,717 |
Westview Services Inc Anaheim, CA | $43,801,353 | $14,508,917 |
California Indian Manpower Consortium Inc Sacramento, CA | $1,497,620 | $8,173,008 |
Conservation Corps North Bay Inc Novato, CA | $6,777,357 | $8,972,735 |
Solano County Private Industry Council Inc Fairfiled, CA | $1,306,172 | $7,947,127 |