COMPANEROS FOUR CORNERS IMMIGRANT RESOURCE CENTER

EIN: 371640345 501(c)(3) Human Services

DURANGO, CO

Total Revenue
$774,787
Total Expenses
$485,252
Total Assets
$2,449,603
Net Assets
$2,185,399
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CO
Principal Officer
MATT KARKUT
Phone
9703759406
Tax Period
2024-01-01 to 2024-12-31

COMPANEROS FOUR CORNERS IMMIGRANT RESOURCE CENTER, founded in 2011, is a small nonprofit in the Human Services sector that reported $775K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $290K, a strong 37% operating margin.

Mission

COMPAEROS IS A GRASSROOTS ORGANIZATION DEDICATED TO THE MISSION OF EMPOWERING IMMIGRANTS AND THEIR FAMILIES THROUGH RESOURCE NAVIGATION, EDUCATION, LEGAL SERVICES, AND COMMUNITY ENGAGEMENT IN ORDER TO ACHIEVE THE VISION OF A DIVERSE, EMPOWERED AND LIBERATED COMMUNITY OF IMMIGRANTS THRIVING IN SOUTHWEST COLORADO.

Program Service Accomplishments

Program 1
Expenses: $212,791 Revenue: $22,198

LEGAL ASSISTANCE: SERVED 175+ CLIENTS WITH THEIR IMMIGRATION LEGAL CASES: OUR DEPARTMENT OF JUSTICE RECOGNIZED AND ACCREDITED LEGAL ASSISTANCE PROGRAM SERVED OUR CLIENTS WITH A WIDE RANGE OF CASES...

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LEGAL ASSISTANCE: SERVED 175+ CLIENTS WITH THEIR IMMIGRATION LEGAL CASES: OUR DEPARTMENT OF JUSTICE RECOGNIZED AND ACCREDITED LEGAL ASSISTANCE PROGRAM SERVED OUR CLIENTS WITH A WIDE RANGE OF CASES INCLUDING POLITICAL ASYLUM, U-VISAS (VICTIMS OF CRIME), T-VISAS (HUMAN TRAFFICKING) VIOLENCE AGAINST WOMEN ACT VISAS (DOMESTIC VIOLENCE VICTIMS), DEFERRED ACTION FOR CHILDHOOD ARRIVAL RENEWALS, AND MORE. CLIENTS WERE ABLE TO OBTAIN LEGAL STATUS, WORK PERMISSION, AND THE ABILITY TO TRAVEL AND VISIT RELATIVES ABROAD.

Program 2
Expenses: $100,404

EDUCATION OUTREACH: WE PROVIDE CULTURALLY RESPONSIVE EDUCATIONAL PROGRAMS, WORKSHOPS, AND EVENTS THAT EQUIP IMMIGRANT FAMILIES WITH THE KNOWLEDGE AND TOOLS THEY NEED TO THRIVE. THROUGH INITIATIVES...

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EDUCATION OUTREACH: WE PROVIDE CULTURALLY RESPONSIVE EDUCATIONAL PROGRAMS, WORKSHOPS, AND EVENTS THAT EQUIP IMMIGRANT FAMILIES WITH THE KNOWLEDGE AND TOOLS THEY NEED TO THRIVE. THROUGH INITIATIVES LIKE LA ESCUELITA, OUR AFTER-SCHOOL PROGRAM FOR K-12 STUDENTS, WE SUPPORT BILINGUAL LITERACY, ACADEMIC SUCCESS, AND CULTURAL PRIDE FOR 40 STUDENTS. OUR BIENVENIDO PROGRAM OFFERS A MENTAL HEALTH CURRICULUM IN SPANISH, HELPING PARTICIPANTS NAVIGATE STRESS, ACCULTURATION, AND EMOTIONAL WELLNESS THROUGH PEER-BASED SUPPORT AND COMMUNITY-BUILDING. ADDITIONALLY, WE ORGANIZE PUBLIC EVENTS FOR THE BROADER COMMUNITY TO RAISE AWARENESS ABOUT IMMIGRANT ISSUES, PROMOTE CROSS-CULTURAL UNDERSTANDING, AND FOSTER A CULTURE OF INCLUSION, WITH A TOTAL ATTENDANCE OF 500+.

Program 3
Expenses: $44,374

RESOURCE NAVIGATION: WE EMPOWER CLIENTS TO ACCESS CRUCIAL SERVICES FOR THEIR WELL-BEING. OUR DIVERSE RESOURCE NAVIGATION ASSISTED 800 CLIENTS THIS YEAR WITH EVERYTHING FROM FOOD ASSISTANCE, RENTAL...

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RESOURCE NAVIGATION: WE EMPOWER CLIENTS TO ACCESS CRUCIAL SERVICES FOR THEIR WELL-BEING. OUR DIVERSE RESOURCE NAVIGATION ASSISTED 800 CLIENTS THIS YEAR WITH EVERYTHING FROM FOOD ASSISTANCE, RENTAL ASSISTANCE, DOMESTIC VIOLENCE ASSISTANCE PROVIDERS, SEXUAL ASSAULT RESOURCES, REPRODUCTIVE HEALTH, NAVIGATING THE LEGAL OR JUSTICE SYSTEM, MENTAL HEALTH, TAX PAYMENT, WINTER CLOTHING, COLLEGE APPLICATION, SPEECH THERAPY, AND SMALL BUSINESS CREATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $756,888
Program Service Revenue $22,198
Investment Income $901
Other Revenue $-5,200
TOTAL REVENUE $774,787

Expense Breakdown

Grants Paid $0
Salaries & Benefits $337,241
Fundraising Expenses $35,859
Program Expenses $401,614
Other Expenses $148,011
TOTAL EXPENSES $485,252

Year-over-Year Comparison

2024 2023 Change
Revenue $774,787 $637,115 +0.2%
Expenses $485,252 $438,588 +0.1%
Net Income $289,535 $198,527 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
5
Volunteers
20

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
4
$177,179
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATT KARKUT COEXECUTIVE 40.00
Officer
$75,823 $13,108 $88,931
ENRIQUE OROZCO-PEREZ COEXECUTIVE 40.00
Officer
$75,528 $12,720 $88,248
JOEL BERDIE BOARD CHAIR 0.45
Officer Director
$0 $0 $0
SERGIO PEREZ FORMER PRESI 0.45
Officer Director
$0 $0 $0
BRENDA CHAVEZ ALONSO DIRECTOR 0.45
Director
$0 $0 $0
TIRZAH CAMACHO DIRECTOR 0.45
Director
$0 $0 $0
MARIA TECKY MORENO DIRECTOR 0.45
Director
$0 $0 $0
YANI RODRIGUEZ DIRECTOR 0.45
Director
$0 $0 $0
SILVANA TORRES DIRECTOR 0.45
Director
$0 $0 $0
STELLA ZHU DIRECTOR 0.45
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 $774,787 $485,252 $2,449,603 $289,535
2023 $637,115 $438,588 $2,035,677 $198,527
2022 $310,810 $261,481 $1,767,209 $49,329
2021 $1,352,293 $267,860 $1,574,935 $1,084,433
2020 $510,140 $133,666 $490,502 $376,474
2019 $150,276 $67,650 $114,028 $82,626
2018 $32,505 $60,716 $31,402 $-28,211
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