AMISTADES INC

EIN: 205274049 501(c)(3) Human Services

TUCSON, AZ

Total Revenue
$2,874,708
Total Expenses
$2,337,344
Total Assets
$1,541,099
Net Assets
$1,130,038
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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
AZ
Principal Officer
CLAUDIA JASSO
Phone
5208828777
Tax Period
2024-07-01 to 2025-06-30

AMISTADES INC, founded in 2006, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. The organization ran a surplus of $537K, a strong 19% operating margin.

Mission

COMMUNITY CENTERED NON PROFIT COMMITTED TO STRENGTHENING SOUTHERN ARIZONA'S COMMUNITY THROUGH RESPONSIVE SERVICES, EMPOWERMENT, AND SUSTAINABLE, MEANINGFUL CHANGE.

Program Service Accomplishments

Program 1
Expenses: $816,432

PINAL COUNTY LATINO OPIOID CONSORTIUM - THE CONSORTIUM EXPANDS AND INCREASES ACCESS TO MAT SERVICES FOR OPIOID USE DISORDER (OUD) TO ADDRESS MEDICALLY UNDERSERVED COMMUNITIES; ENSURES TIMELY...

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PINAL COUNTY LATINO OPIOID CONSORTIUM - THE CONSORTIUM EXPANDS AND INCREASES ACCESS TO MAT SERVICES FOR OPIOID USE DISORDER (OUD) TO ADDRESS MEDICALLY UNDERSERVED COMMUNITIES; ENSURES TIMELY TREATMENT ENGAGEMENT FOR THOSE WITH DUAL-DIAGNOSIS, AND SUPPORTS INDIVIDUALS WITH OUD RE-ENTERING THE COMMUNITY FOLLOWING INCARCERATION THROUGH AN EXISTING CONSORTIUM OF HEALTH/BEHAVIORAL HEALTH PROVIDERS IN PINAL,COCHISE, PIMA, AND SANTA CRUZ COUNTIES.

Program 2
Expenses: $683,084

OTHER PROGRAMS - AMISTADES PARTICIPATES IN MULTIPLE OTHER PROGRAMS SUCH AS CIVICS FOR ALL, FAMILIA ADELANTE, MAYAHUEL EDIBLE GARDEN PROJECT, LATINO OPIOID CONSORTIUM AMONG OTHERS. THESE PROGRAMS USE...

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OTHER PROGRAMS - AMISTADES PARTICIPATES IN MULTIPLE OTHER PROGRAMS SUCH AS CIVICS FOR ALL, FAMILIA ADELANTE, MAYAHUEL EDIBLE GARDEN PROJECT, LATINO OPIOID CONSORTIUM AMONG OTHERS. THESE PROGRAMS USE A CROSS-SECTOR COMMUNITY FRAMEWORK TO SUPPORT THE LOCAL COMMUNITY THROUGH THE PROVISION OF DATA DRIVEN, RESPONSIVE SERVICES.

Program 3
Expenses: $281,391

MAYAHUEL PREVENTION CONSORTIUM - THE CONSORTIUM IS PART OF A STRATEGIC PREVENTION FRAMEWORK PARTNERSHIP. THE GOAL OF THE PROGRAM IS TO PREVENT AND REDUCE THE PROGRESSION OF SUBSTANCE MISUSE AND...

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MAYAHUEL PREVENTION CONSORTIUM - THE CONSORTIUM IS PART OF A STRATEGIC PREVENTION FRAMEWORK PARTNERSHIP. THE GOAL OF THE PROGRAM IS TO PREVENT AND REDUCE THE PROGRESSION OF SUBSTANCE MISUSE AND POTENTIAL OBSTACLES WHILE ENHANCING PREVENTION CAPACITY AND INFRASTRUCTURE AT THE COMMUNITY AND STATE LEVEL. THE CONSORTIUM USES THREE EVIDENCE-BASED STRATEGIES AND COMMUNITY-DEFINED BEST PRACTICES TO ADDRESS THE ISSUES OF ALCOHOL, MARIJUANA, AND OPIOID MISUSE WITHIN YOUTH AND ADULTS IN PIMA COUNTY.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,831,960
Program Service Revenue $0
Investment Income $42,748
Other Revenue $0
TOTAL REVENUE $2,874,708

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,103,827
Fundraising Expenses $129,140
Program Expenses $1,780,907
Other Expenses $1,233,517
TOTAL EXPENSES $2,337,344

Year-over-Year Comparison

2024 2023 Change
Revenue $2,874,708 $3,015,022 0.0%
Expenses $2,337,344 $2,906,853 -0.2%
Net Income $537,364 $108,169 +4.0%
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
8
Independent Members
6
Employees
30
Volunteers
80

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
5
$296,569
Total Directors
8
$296,569
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICARDO JASSO FOUNDER 40.00
Officer Director
$150,634 $0 $150,634
CLAUDIA JASSO President & CEO 40.00
Officer Director
$145,935 $0 $145,935
CARLOS GONZALEZ Chairman 1.00
Officer Director
$0 $0 $0
MANUEL MEDINA VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
JUAN IBARRA Treasurer 1.00
Officer Director
$0 $0 $0
STEVE TORRES Director 1.00
Director
$0 $0 $0
BLANCA VARELA Director 1.00
Director
$0 $0 $0
MIGUEL FLORES JR Director 1.00
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
2025 $2,874,708 $2,337,344 $1,541,099 $537,364
2024 $3,015,022 $2,906,853 $861,480 $108,169
2023 $2,350,330 $2,141,263 $1,045,034 $209,067
2022 $1,806,278 $1,738,342 $353,110 $67,936
2021 $1,216,296 $1,154,697 $326,587 $61,599
2020 $935,978 $1,011,118 $260,011 $-75,140
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