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Participate in the 3rd annual P.F. Chang's Rock 'N Roll Arizona Marathon & ½ Marathon®!
TEAM TEMPE is a community-wide effort to raise money for human service needs in Tempe and the surrounding communities. Whether this will be your first, second or 100th race, you are guaranteed to learn something new, get it better shape, make new friends and most of all, help those most in need.
Click here for more information
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SAVE THE DATE
26th Annual Don Carlos Awards
2009 Humanitarian of the Year
Wed. Nov. 4, 2009
5:30 - 8:00pm
Contact Emma Bordner 480.858.2307 or emma_bordner@tempe.gov to learn about sponsorship opportunities and reserve your ticket now! Celebrating and honoring humanitarianism in our community |
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Become a fan. Join our cause. Follow Us. Keep up to date. |
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| Use GoodSearch as your search engine and GoodSearch.com will donate a penny to TCC with every search! |
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| We are proud to be a Bashas' Shop & Give partner. Link your Bashas' Thank You Card to code #23341 and a portion of your purchase will come back to support TCC programs. | |
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| HOW NONPROFITS SPEND YOUR MONEY
Most of us have an investment in our local nonprofits, either through our direct donations or indirectly through the United Way, foundations and government funding. If you find yourself curious on how nonprofits spend their money, the e-cimpact online application system for the City of Tempe provides information to help answer your questions. |
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Overview
The chart below illustrates how 35 nonprofit agencies funded by the City of Tempe budgeted to spend their money in four major categories during the past three years; 2006 through 2009. The total of those budgets amounted to $259 million in fiscal year 2008-2009.
The chart demonstrates that the proportions in these four categories remained fairly stable over the three year period: about 51% for Salaries / Benefits, 21% for Operating Expenses, 18% for Other Expenses and about 10% for In-Kind.
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Nonprofit Diversity
Nonprofits come in all shapes and sizes, as demonstrated in the table below for the 35 City of Tempe funded agencies.
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Where the Money Comes From
The table below summarizes the FY 2008-2009 revenue sources for City of Tempe funded human service nonprofits in four broad categories.
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Operating Expenses for Programs
The chart below explains how the approximate 20% of Operating Expenses breaks down into several detailed categories. Occupancy (rent, utilities, building and grounds) is the largest category, at almost 9%. Specific Assistance for Individuals, Professional Fees and Contracts and Supplies / Equipment / Rental Maintenance are the second largest segment, at over 9%, a reflection that many nonprofits often staff up with temporary or periodic personnel in keeping with the needs of their diverse types of services. 
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Program Expenses
A look at the budgets of human services programs funded by Tempe shows a somewhat similar picture. This chart highlights the percentages for programs by the same four categories as reported earlier for agency budgets.
Where the agencies were about 51% Salaries / Benefits, 21% for Operating, 18% for Other Expenses and 10% for In-Kind, the program budgets are 48% Salaries / Benefits, 21% Operating, 7% for Other Expense and 24% for In-Kind.
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Leverage for City of Tempe Funding
In 2008-2009 City of Tempe funds accounted for about $1.1 million in proportion to the overall funding for the programs operating to help Tempeans in need. What is evident is the capacity the City is supporting in terms of staff, experience and resources that are applied to those in need in Tempe.
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On a daily basis, our nonprofit partners provide the vital services our community needs. On behalf of TCC, the city and its residents, thank you for all that you do for Tempe!!
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Thanks to our primary partners for their extraordinary support. | |
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