COMMUNITY 43

EIN: 844211454 501(c)(3)

PHOENIX, AZ

Total Revenue
$3,178,092
Total Expenses
$3,152,196
Total Assets
$2,990,775
Net Assets
$2,947,208
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
AZ
Principal Officer
KARA CLINE
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY 43, founded in 2020, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 103% from the prior year, signaling strong growth momentum.

Mission

COMMUNITY 43 IS DEDICATED TO THE RECOVERY OF PEOPLE WITH MENTAL ILLNESS BY PROVIDING A THERAPEUTIC COMMUNITY THAT OFFERS HOUSING, SUPPORTED EMPLOYMENT, EDUCATION, AND SOCIAL SERVICES. THROUGH MEANINGFUL WORK AND RELATIONSHIPS, MEMBERS ACHIEVE GREATER INDEPENDENCE, PURPOSE.

Program Service Accomplishments

Program 1
Expenses: $2,296,018 Revenue: $1,626,320

COMMUNITY 43 PROGRAM OFFERS A SAFE ENVIRONMENT FOR SOCIAL INTERACTION WITH COMMUNITY MEMBERS SUFFERING FROM MENTAL ILLNESS. THERE ARE CHOICES OF PROGRAMS FOR THE MEMBERS AND A PLACE TO BE WHERE THEY...

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COMMUNITY 43 PROGRAM OFFERS A SAFE ENVIRONMENT FOR SOCIAL INTERACTION WITH COMMUNITY MEMBERS SUFFERING FROM MENTAL ILLNESS. THERE ARE CHOICES OF PROGRAMS FOR THE MEMBERS AND A PLACE TO BE WHERE THEY ARE SUPPORTED.

Program 2
Expenses: $158,961

COMMUNITY RESOURCE UNIT (CRU) PROVIDED ESSENTIAL DAY-TO-DAY SUPPORT SERVICES TO OVER 2700 MEMBERS LIVING WITH SERIOUS MENTAL ILLNESS. CRU STAFF AND PEER LEADERS FACILITATED A STRUCTURED, VOLUNTARY...

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COMMUNITY RESOURCE UNIT (CRU) PROVIDED ESSENTIAL DAY-TO-DAY SUPPORT SERVICES TO OVER 2700 MEMBERS LIVING WITH SERIOUS MENTAL ILLNESS. CRU STAFF AND PEER LEADERS FACILITATED A STRUCTURED, VOLUNTARY WORK-ORDERED DAY THAT EMPOWERED MEMBERS TO ENGAGE IN MEANINGFUL WORK, BUILD LIFE SKILLS, AND FOSTER A SENSE OF BELONGING AND PURPOSE WITHIN THE COMMUNITY.KEY ACTIVITIES INCLUDED:COORDINATING DAILY MEALS AND NUTRITION EDUCATION PROGRAMSFACILITATING WELLNESS CHECKS, PEER MENTORING, AND SKILL-BUILDING WORKSHOPSASSISTING MEMBERS IN MANAGING APPOINTMENTS, BENEFITS, AND DAILY SCHEDULESENCOURAGING MEMBER PARTICIPATION IN COMMUNITY INTEGRATION, EDUCATION, AND EMPLOYMENT SERVICES.

Program 3
Expenses: $155,959 Revenue: $741,354

HEALTH AND WELLNESS: COMMUNITY 43 MEMBERS CAN PARTICIPATE IN THEIR OWN SELF-CARE AS THEY LEARN ABOUT THEIR OWN DIAGNOSIS, TREATMENT FOR THE DIAGNOSIS, AS WELL AS ALTERNATIVE METHODOLOGIES THAT CAN BE...

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HEALTH AND WELLNESS: COMMUNITY 43 MEMBERS CAN PARTICIPATE IN THEIR OWN SELF-CARE AS THEY LEARN ABOUT THEIR OWN DIAGNOSIS, TREATMENT FOR THE DIAGNOSIS, AS WELL AS ALTERNATIVE METHODOLOGIES THAT CAN BE USED TO HELP THEM MAINTAIN THEIR OWN MENTAL HEALTH AND WELLNESS. COMMUNITY 43 MEMBERS CAN ALSO LEARN MORE ABOUT MANAGING THEIR OWN MENTAL HEALTH AND WELLNESS THROUGH A VARIETY OF ACTIVITIES THROUGHOUT THE DAY, BOTH INDIVIDUALLY AND IN MUTUALLY SUPPORTIVE CLASSES. CLASSES WILL BE TAUGHT TO ADDRESS CHRONIC HEALTH CONDITIONS AS WELL AS MANAGING SUBSTANCE ABUSE DISORDERS. COMMUNITY 43 MEMBERS WILL HAVE OPPORTUNITIES TO LEARN MORE THROUGH PHYSICAL HEALTH ACTIVITIES, THROUGH DIRECT SERVICES, AND IN CLASSES WHEREBY INDIVIDUALS LEARN ABOUT THEIR CHRONIC HEALTH CONDITIONS SUCH AS DIABETES, HIGH BLOOD PRESSURE, AND OBESITY AS WELL AS HOW TO MANAGE HEALTH CONDITIONS TO HAVE MORE HEALTHY AND PRODUCTIVE LIVES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,636,921
Program Service Revenue $1,541,171
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,178,092

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,290,741
Fundraising Expenses $0
Program Expenses $2,892,195
Other Expenses $861,455
TOTAL EXPENSES $3,152,196

Year-over-Year Comparison

2023 2022 Change
Revenue $3,178,092 $1,565,978 +1.0%
Expenses $3,152,196 $1,433,571 +1.2%
Net Income $25,896 $132,407 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
15
Volunteers
35

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
2
$100,000
Total Directors
5
$100,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KARA CLINE CEO 50.00
Officer Director
$100,000 $0 $100,000
LEE HOEKSTRA SECRETARY 0.00
Director
$0 $0 $0
STEVE GREEN TREASURER 0.00
Director
$0 $0 $0
SONDRA STAUFFACHER DIRECTOR 0.00
Director
$0 $0 $0
JERRE STEAD PRESIDENT 0.00
Officer Director
$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
2024 No data No data No data No data
2023 $3,178,092 $3,152,196 $2,990,775 $25,896
2022 $1,565,978 $1,357,457 $844,807 $208,521
2022 $1,565,978 $1,433,571 $2,817,437 $132,407
2021 $924,146 $827,821 $636,286 $96,325
2020 $898,626 $344,870 $553,756 $553,756
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