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← TEMPE COMMUNITY COUNCIL INCORPORATED

Form 990 for tax year 2024

Filed by TEMPE COMMUNITY COUNCIL INCORPORATED.

Totals

Total revenue
$1,049,131
Total expenses
$1,178,137
Contributions and grants received
$977,731
Grants paid
$448,825
Program service revenue
$0
Investment income
$77,051
Other revenue
-$5,651
Total assets, end of year
$1,909,232
Total liabilities, end of year
$100,652
Net assets or fund balances, end of year
$1,808,580
Program services expenses (Part IX)
$986,647
Management and general expenses
$149,533
Fundraising expenses
$41,957
Program service expenses (Part III)
$986,647

Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $29,012

  • 1e · Government grants (contributions)

    $421,569

  • 1f · All other contributions, gifts and grants

    $527,150

  • 1g · Noncash contributions included above

    $406,565

  • 3 · Investment income

    total $77,051 · excluded $77,051

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $46,683

  • 8a · Fundraising events: contributions included on line 1c

    $29,012

  • 8b · Fundraising events: direct expenses

    $52,334

  • 8c · Net income from fundraising events

    total -$5,651

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $72,520 · program services $72,520

  • 2 · Grants to domestic individuals

    total $376,305 · program services $376,305

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $165,844 · program services $153,850 · management and general $11,994

  • 8 · Pension plan contributions

    total $5,610 · program services $5,204 · management and general $406

  • 9 · Other employee benefits

    total $33,653 · program services $31,219 · management and general $2,434

  • 10 · Payroll taxes

    total $14,518 · program services $13,468 · management and general $1,050

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $2,641 · management and general $2,641

  • 11c · Fees: accounting

    total $66,400 · management and general $66,400

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $27,500 · fundraising $27,500

  • 11f · Fees: investment management

    total $21,703 · management and general $21,703

  • 11g · Fees: other

    total $242,313 · program services $208,776 · management and general $30,794 · fundraising $2,743

  • 12 · Advertising and promotion

    total $20,174 · program services $19,484 · management and general $308 · fundraising $382

  • 13 · Office expenses

    total $20,415 · program services $16,673 · management and general $3,062 · fundraising $680

  • 14 · Information technology

    total $25,247 · program services $17,713 · management and general $2,826 · fundraising $4,708

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $3,180 · program services $2,597 · management and general $477 · fundraising $106

  • 17 · Travel

    total $6,715 · program services $6,020 · management and general $569 · fundraising $126

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $120 · program services $98 · management and general $18 · fundraising $4

  • 23 · Insurance

    total $13,529 · program services $11,049 · management and general $2,029 · fundraising $451

  • 24a · Other expenses: SUPPLIES

    total $52,073 · program services $49,480 · management and general $2,284 · fundraising $309

  • 24b · Other expenses: OTHER EXPENSES

    total $5,877 · program services $2,191 · management and general $538 · fundraising $3,148

  • 24c · Other expenses: ASSISTANCE

    total $1,800 · fundraising $1,800

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,685 · end of year $94,486

  • 2 · Savings and temporary cash investments

    beginning of year $177,473 · end of year $31,540

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $102,401 · end of year $140,417

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,971 · end of year $6,657

  • 10a · Land, buildings and equipment: cost or other basis

    $139,782

  • 10b · Land, buildings and equipment: accumulated depreciation

    $138,488

  • 10c · Land, buildings and equipment, net

    beginning of year $120 · end of year $1,294

  • 11 · Investments: publicly traded securities

    beginning of year $1,616,809 · end of year $1,623,020

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $275 · end of year $11,818

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,971 · end of year $23,374

  • 19 · Deferred revenue

    beginning of year $64,119 · end of year $64,119

  • 25 · Other liabilities

    beginning of year $13,105 · end of year $13,159

  • 27 · Net assets without donor restrictions

    beginning of year $1,797,102 · end of year $1,755,863

  • 28 · Net assets with donor restrictions

    beginning of year $79,437 · end of year $52,717

Mission and programs · 2024

Mission

TEMPE COMMUNITY COUNCIL'S (TCC) 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. A NONPARTISAN ORGANIZATION, TCC SERVES AS A MEANS FOR INDIVIDUALS AND ORGANIZATIONS TO WORK TOGETHER TO IDENTIFY AND PLAN FOR NEEDED HUMAN SERVICE PROGRAMS IN THE COMMUNITY.

Activities or mission (Part I)

TEMPE COMMUNITY COUNCIL'S (TCC) 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.

  • YOUTH AND FAMILY PROGRAMS:THE YOUTH AND FAMILY PORTFOLIO INCLUDES OPEN HORIZONS, THREADZ, AND TEEN TRIPLE P, EACH ADDRESSING KEY BARRIERS FACED BY TEMPE STUDENTS AND FAMILIES. OPEN HORIZONS PROVIDED SUPPORT FOR STUDENT PARENTS IN THE TEMPE UNION HIGH SCHOOL DISTRICT BY OFFERING CHILDCARE SCHOLARSHIPS, EMERGENCY TRANSPORTATION, AND CRITICAL RESOURCES TO HELP THEM REMAIN IN SCHOOL, GRADUATE, AND PLAN FOR THEIR FUTURES. SINCE 2009, THREADZ TEEN CLOTHES CLOSETS HAVE SUPPLIED FREE CLOTHING, HYGIENE ITEMS, AND SCHOOL SUPPLIES TO MIDDLE AND HIGH SCHOOL STUDENTS. IN FY 2024-25, THREADZ SERVED 1,217 STUDENTS AND DISTRIBUTED 19,861 ESSENTIAL ITEMS ACROSS ITS THREE BOUTIQUE-STYLE CLOSETS AT TEMPE HIGH, MARCOS DE NIZA, AND MOUNTAIN POINTE.TEEN TRIPLE P (POSITIVE PARENTING PROGRAM) DELIVERED EVIDENCE-BASED WORKSHOPS TO HELP PARENTS RAISE CONFIDENT, HEALTHY TEENS, PREVENT BEHAVIORAL ISSUES, AND STRENGTHEN FAMILY RELATIONSHIPS.

    Expenses $417,552

  • TEMPE COALITION:THE TEMPE COALITION TO REDUCE UNDERAGE DRINKING AND DRUG USE, ESTABLISHED IN 1987 AS THE MAYORS ANTI-DRUG TASK FORCE AND OPERATING AS A GRANT-FUNDED PROGRAM OF TCC, WORKS TO REDUCE YOUTH RISK BEHAVIORS THROUGH ADVOCACY, EDUCATION, AND COMMUNITY COLLABORATION. THE COALITION INCLUDES MEMBERS FROM BUSINESS, MEDIA, LAW ENFORCEMENT, EDUCATION, HEALTHCARE, YOUTH-SERVING ORGANIZATIONS, CIVIC GROUPS, AND FAITH COMMUNITIES.MAJOR INITIATIVES INCLUDED THE SHATTERSTIGMAAZ OPIOID AWARENESS CAMPAIGN, THE 21 OR TOO YOUNG UNDERAGE DRINKING PREVENTION CAMPAIGN, AND ONGOING ADVOCACY RELATED TO TOBACCO/VAPE SALES AGE AND SOCIAL HOST ORDINANCES. THE COALITION DELIVERED COMMUNITY PRESENTATIONS ON FENTANYL, OPIOIDS, MARIJUANA, VAPING, ALCOHOL, ACES, YOUTH RESILIENCY, AND INTERNET SAFETY. IT ALSO PROVIDED NARCAN TRAINING AND DISTRIBUTION TO SUPPORT LOCAL OPIOID-CRISIS RESPONSE EFFORTS. THE ANNUAL CELEBRATING CHAMPIONS FOR YOUTH EVENT RECOGNIZED COMMUNITY PARTNERS ADVANCING YOUTH WELLNESS.

    Expenses $355,800

  • COMMUNITY IMPACT PROGRAMS:COMMUNITY IMPACT PROGRAMS ENCOMPASS VARIOUS INITIATIVES SUPPORTING COMMUNITYPROJECTS, HUMAN SERVICES, AND COLLABORATIONS IN TEMPE. THROUGH AGENCY REVIEW, TCCADMINISTERS GRANTS, TRAINS AGENCIES, AND ENGAGES COMMUNITY VOLUNTEERS TO EVALUATEAND RECOMMEND THE ALLOCATION OF $1.14 MILLION IN TAXPAYER FUNDS TO SUPPORT VITALHUMAN SERVICES ON BEHALF OF THE CITY OF TEMPE. IN FY 2024-2025, 62 VOLUNTEERSCONTRIBUTED OVER 1,300 HOURS TO THIS PROCESS, WHICH INCLUDES REVIEWING APPLICATIONS,INTERVIEWING AGENCIES AND CONDUCTING SITE VISITS. TCC ALSO HOSTS COMMUNITY OFPRACTICE SESSIONS, UNITING STAKEHOLDERS TO ADDRESS TRENDS, SHARE INFORMATION, ANDIMPROVE SERVICES. FREE SPECIALIZED TRAININGS, SUCH AS TRAUMA-INFORMED CARE, AREPROVIDED TO LOCAL SERVICE PROVIDERS. ADDITIONALLY, TCCS PROGRAM DEVELOPMENT AND PLANNING ACTIVITIES UTILIZE DATA FROM ITS TRIENNIAL COMMUNITY NEEDS ASSESSMENT AND OTHER DEMOGRAPHIC RESOURCES TO INFORM PROGRAM PLANNING, POLICY DEVELOPMENT, AND IDENTIFICATION OF UNMET HUMAN SERVICE NEEDS IN TEMPE. A COMPREHENSIVE CITYWIDE HUMAN SERVICES ASSESSMENT WAS COMPLETED IN 202425, AND ITS FINDINGS WILL GUIDE FUTURE PLANNING EFFORTS AND ENSURE THAT STRATEGIES AND INVESTMENTS ARE TARGETED, DATA-DRIVEN, AND RESPONSIVE TO CURRENT COMMUNITY NEEDS.TEMPE COMMUNITY FOUNDATION (TCF) ESTABLISHED AN ENDOWMENT FUND WITH THE ARIZONACOMMUNITY FOUNDATION SEVERAL YEARS AGO TO BUILD A LASTING SOURCE OF FUNDING FORADDRESSING HUMAN SERVICE NEEDS IN TEMPE. EACH YEAR, A PORTION OF THE FUNDS GROWTHIS DISTRIBUTED TO LOCAL AGENCIES BASED ON THE PRIORITIES IDENTIFIED BY THE TCC BOARD OF DIRECTORS. PAST GRANTS HAVE SUPPORTED EMERGENCY RENT AND MORTGAGE ASSISTANCE, START-UP PROJECT FUNDING, LEGAL SERVICES FOR LOW-INCOME RESIDENTS, COVID-19 CRISIS RELIEF, MENTAL HEALTH SERVICES, AGING SUPPORT, FINANCIAL INSTABILITY, DISABILITY RESOURCES AND HOMELESSNESS PREVENTION. THE TCF ENDOWMENT SERVES AS A PERPETUAL SOURCE OF FUNDING COMPLEMENTED BY THE COLLABORATIVE FUND, WHICH ALLOWS DONORS TO MAKE CONTRIBUTIONS THAT CAN BE UTILIZED THROUGHOUT THE YEAR FOR IMMEDIATE NEEDS. ALL DISTRIBUTION OF THESE FUNDS FOLLOW A GRANT PROCESS APPROVED BY THE TCC BOARD OF DIRECTORS, IN COLLABORATION WITH THE TCF ADVISORY COMMITTEE. THE TCC BOARD OF DIRECTORS ALSO WORKS TO GROW THE FOUNDATIONS RESOURCES BY SECURING LEGACY GIFTS AND IDENTIFYING ADDITIONAL REVENUE SOURCES.

    Expenses $191,555

  • OTHER PROGRAM SERVICES:THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM PROVIDES FREE TAX PREPARATIONSERVICES TO LOW- AND MODERATE-INCOME FAMILIES AND INDIVIDUALS, EMPHASIZING THEEARNED INCOME TAX CREDIT AND OTHER BENEFITS TO HELP TAXPAYERS SECURE MUCH-NEEDEDREFUNDS FOR BASIC NEEDS. THE PROGRAM ALSO PROMOTES FINANCIAL WELLNESS, ECONOMICJUSTICE, AND WEALTH-BUILDING OPPORTUNITIES THROUGH PUBLIC AWARENESS AND OUTREACH. INFY 2024-2025, 38 IRS-CERTIFIED VOLUNTEER TAX PREPARERS CONTRIBUTED OVER 1,450 HOURSTO COMPLETE 872 TAX RETURNS FOR QUALIFIED TAXPAYERS, INCLUDING SENIORS, INDIVIDUALSWITH DISABILITIES, AND ASSISTED HUNDREDS OF INTERNATIONAL STUDENTS WITH THEIR RETURNS. THESE EFFORTS SECURED NEARLY $1 MILLION IN REFUNDS, ENHANCED BY QUALIFIED TAX CREDITS, DIRECTLY BENEFITING THOSE IN NEED. NATIONALLY RECOGNIZED AS AN IRS SUPER SITE, THIS TCC PROGRAM ALSO OFFERS FINANCIAL ASSISTANCE INFORMATION AND PUBLIC ASSISTANCE REFERRALS.TOGETHER TEMPE IS A COLLABORATIVE GIVING PROGRAM WITH THE CITY OF TEMPE THAT COLLECTS DONATIONS THROUGH THE CITY UTILITY BILLING SYSTEM AND INDIVIDUAL CONTRIBUTIONS TO SUPPORT ESSENTIAL HUMAN SERVICES. FUNDS ARE COMBINED AND DISTRIBUTED THROUGH TCCS CITIZEN-LED AGENCY REVIEW PROCESS TO NONPROFITS SERVING INDIVIDUALS EXPERIENCING HOMELESSNESS, SURVIVORS OF SEXUAL AND DOMESTIC VIOLENCE, THE WORKING POOR, YOUTH, OLDER ADULTS, INDIVIDUALS WITH DISABILITIES, AND PERSONS FACING SUBSTANCE MISUSE. IN FY 2024-25, TCC CONTINUED THE HEALTHY GIVING CAMPAIGN TO ENCOURAGE CONTRIBUTIONS SPECIFICALLY SUPPORTING HOMELESSNESS SERVICES.

    Expenses $21,740

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bernadette Coggins

    TEMPE COALITION PD

    Total calculated
    $102,060
    From this org
    $102,060
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nicole Spracale

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Rabbanni Furqaan

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kira Russo

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Nick Tomashot

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Thomas Martinez

    EDI LIAISON/DIR

    Total calculated
    $0
    Hours/week
    3

  • Marni Anbar

    MBR AT LG/DIR

    Total calculated
    $0
    Hours/week
    1

  • Natalie Barela

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nancy Blevins

    PAST CHAIR/DIR

    Total calculated
    $0
    Hours/week
    1

  • Charles Boles

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jacob Buttry

    Director

    Total calculated
    $0
    Hours/week
    1

  • Floyce Chavez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Destremps

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ylonda Glover

    Director

    Total calculated
    $0
    Hours/week
    1

  • Luke Guillow

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alicia Jacobo Kenney

    Director

    Total calculated
    $0
    Hours/week
    1

  • Magdalena Johnson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Velicia McMillan Humes

    OTHER MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Octavia Harris

    Executive Dir.

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
10 March 2026
IRS schema version
2024v5.2
Source object
202610699349301006

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