TEMPE COMMUNITY COUNCIL INC

EIN: 510189790 501(c)(3) Community Improvement

TEMPE, AZ

Total Revenue
$1,049,131
Total Expenses
$1,178,137
Total Assets
$1,909,232
Net Assets
$1,808,580
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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
AZ
Principal Officer
NICOLE SPRACALE
Phone
4808582300
Tax Period
2024-07-01 to 2025-06-30

TEMPE COMMUNITY COUNCIL INC, founded in 1976, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 12% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $417,552

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...

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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.

Program 2
Expenses: $355,800

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...

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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.

Program 3
Expenses: $191,555

COMMUNITY IMPACT PROGRAMS:COMMUNITY IMPACT PROGRAMS ENCOMPASS VARIOUS INITIATIVES SUPPORTING COMMUNITYPROJECTS, HUMAN SERVICES, AND COLLABORATIONS IN TEMPE. THROUGH AGENCY REVIEW, TCCADMINISTERS...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $977,731
Program Service Revenue $0
Investment Income $77,051
Other Revenue $-5,651
TOTAL REVENUE $1,049,131

Expense Breakdown

Grants Paid $448,825
Salaries & Benefits $219,625
Fundraising Expenses $41,957
Program Expenses $986,647
Other Expenses $482,187
TOTAL EXPENSES $1,178,137

Year-over-Year Comparison

2024 2023 Change
Revenue $1,049,131 $816,339 +0.3%
Expenses $1,178,137 $863,516 +0.4%
Net Income $-129,006 $-47,177 +1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
3
Volunteers
224

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BERNADETTE COGGINS TEMPE COALITION PD 40.00
$102,060 $0 $102,060
NICOLE SPRACALE BOARD CHAIR 4.00
Officer Director
$0 $0 $0
RABBANNI FURQAAN VICE CHAIR 2.00
Officer Director
$0 $0 $0
KIRA RUSSO Secretary 1.00
Officer Director
$0 $0 $0
NICK TOMASHOT Treasurer 2.00
Officer Director
$0 $0 $0
THOMAS MARTINEZ EDI LIAISON/DIR 3.00
Officer Director
$0 $0 $0
MARNI ANBAR MBR AT LG/DIR 1.00
Director
$0 $0 $0
NATALIE BARELA Director 1.00
Director
$0 $0 $0
NANCY BLEVINS PAST CHAIR/DIR 1.00
Director
$0 $0 $0
CHARLES BOLES Director 1.00
Director
$0 $0 $0
JACOB BUTTRY Director 1.00
Director
$0 $0 $0
FLOYCE CHAVEZ Director 1.00
Director
$0 $0 $0
JACQUELINE DESTREMPS Director 1.00
Director
$0 $0 $0
YLONDA GLOVER Director 1.00
Director
$0 $0 $0
LUKE GUILLOW Director 1.00
Director
$0 $0 $0
ALICIA JACOBO KENNEY Director 1.00
Director
$0 $0 $0
MAGDALENA JOHNSON Director 1.00
Director
$0 $0 $0
VELICIA MCMILLAN HUMES OTHER MEMBER 1.00
Director
$0 $0 $0
OCTAVIA HARRIS Executive Dir. 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,049,131 $1,178,137 $1,909,232 $-129,006
2024 $816,339 $863,516 $2,006,734 $-47,177
2023 $808,405 $847,454 $1,945,441 $-39,049
2022 $571,733 $712,175 $1,866,347 $-140,442
2021 $636,911 $564,225 $2,246,684 $72,686
2020 $457,974 $520,541 $2,128,616 $-62,567
2019 $477,322 $488,126 $2,201,145 $-10,804
2018 $490,253 $346,297 $2,219,007 $143,956
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