COYOTE TASK FORCE INC

EIN: 860679405 501(c)(3) Employment

TUCSON, AZ

Total Revenue
$1,720,659
Total Expenses
$1,769,093
Total Assets
$1,711,007
Net Assets
$1,513,998
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
AZ
Principal Officer
JEFFREY GROBE
Phone
5208845553
Tax Period
2024-07-01 to 2025-06-30

COYOTE TASK FORCE INC, founded in 1991, is a community nonprofit in the Employment sector that reported $1.7M in total revenue in fiscal year 2024.

Mission

TO SUPPORT AND PROMOTE SERVICES, PUBLIC AWARENESS, TRAINING, EMPLOYMENT AND STABILITY FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS.

Program Service Accomplishments

Program 1
Expenses: $1,509,270 Revenue: $1,420,310

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 PROVIDES A SAFE...

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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 PROVIDES A SAFE SPACE, COMMUNITY AND JOB SUPPORT, AND LIFE SKILLS TO THOSE WITH SMI, SA AND THOSE ON THE SPECTRUM. WE ARE BASED ON THE IDEAS OF THE FOUNTAIN HOUSE IN NYC. THERE ARE CURRENTLY OVER 500 CLUBHOUSES AROUND THE WORLD THAT OFFER EMPLOYMENT AND COMMUNITY SUPPORT. 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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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $198,976
Program Service Revenue $1,420,310
Investment Income $76,407
Other Revenue $24,966
TOTAL REVENUE $1,720,659

Expense Breakdown

Grants Paid $1,325
Salaries & Benefits $1,218,194
Fundraising Expenses $0
Program Expenses $1,509,270
Other Expenses $549,574
TOTAL EXPENSES $1,769,093

Year-over-Year Comparison

2024 2023 Change
Revenue $1,720,659 $1,804,142 0.0%
Expenses $1,769,093 $1,954,934 -0.1%
Net Income $-48,434 $-150,792 -0.7%
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
6
Independent Members
6
Employees
103
Volunteers
5

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
3
$133,493
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MINDY BERNSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
LORI GREEN BOARD MEMBER 1.00
Director
$0 $0 $0
BRIDGE JERNIGAN BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA VON DREHLE BOARD MEMBER 1.00
Director
$0 $0 $0
LEONARD TEIBER PRESIDENT 1.00
Officer Director
$0 $0 $0
GINA ROSSI SECRETARY & TREASURER 1.00
Officer Director
$0 $0 $0
JEFFREY GROBE EXECUTIVE DIRECTOR 40.00
Officer
$104,067 $29,426 $133,493
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 $1,720,659 $1,769,093 $1,711,007 $-48,434
2024 $1,804,142 $1,954,934 $1,731,032 $-150,792
2023 $1,883,705 $1,334,143 $1,839,829 $549,562
2022 $1,666,738 $1,400,912 $1,576,399 $265,826
2021 $1,599,773 $1,324,563 $1,392,719 $275,210
2020 $1,387,862 $1,370,673 $1,195,504 $17,189
2019 $1,508,013 $1,474,280 $1,078,374 $33,733
2018 $1,490,298 $1,708,105 $1,116,583 $-217,807
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