Civic Intelligence

Companeros Four Corners Immigrant

EIN 37-1640345 • 501(c)3 • Durango, CO

Profile

Our mission is to support low-income immigrant families and their loved ones through advocacy, education and integrative programs. Companeros helps individuals navigate complicated systems and barriers to citizenship and permanent residency for immigrants while at the same time educating the non-immigrant populaton about cultural consciousness and state and federal immigration-related laws. Companeros also teaches basic constitutional and employee rights as well as offering tax free assistance to Spanish speakers.

1099 Main Avenue Ste 215Durango, CO 81301

www.companeros.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$88,931

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,449,603

Up $413,926 (+20%) from 2023

Liabilities

Up

$264,204

Up $23,348 (+9.7%) from 2023

Net Assets

Up

$2,185,399

Up $390,578 (+22%) from 2023

Revenue

Up

$774,787

Up $137,672 (+22%) from 2023

Expenses

Up

$485,252

Up $46,664 (+11%) from 2023

Net Income

Up

$289,535

Up $91,008 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $65,520Liabilities 2012: $3,226Net Assets 2012: $62,2942012Assets 2013: $65,222Liabilities 2013: $2,237Net Assets 2013: $62,9852013Assets 2014: $50,022Liabilities 2014: $374Net Assets 2014: $49,6482014Assets 2015: $34,331Liabilities 2015: $156Net Assets 2015: $34,1752015Assets 2016: $44,607Liabilities 2016: $0Net Assets 2016: $44,6072016Assets 2017: $59,613Liabilities 2017: $0Net Assets 2017: $59,6132017Assets 2018: $31,402Liabilities 2018: $0Net Assets 2018: $31,4022018Assets 2019: $114,028Liabilities 2019: $0Net Assets 2019: $114,0282019Assets 2020: $490,502Liabilities 2020: $0Net Assets 2020: $490,5022020Assets 2021: $1,574,935Liabilities 2021: $0Net Assets 2021: $1,574,9352021Assets 2022: $1,767,209Liabilities 2022: $231,664Net Assets 2022: $1,535,5452022Assets 2023: $2,035,677Liabilities 2023: $240,856Net Assets 2023: $1,794,8212023Assets 2024: $2,449,603Liabilities 2024: $264,204Net Assets 2024: $2,185,3992024

Highlighted filing

2024

Assets$2,449,603
Liabilities$264,204
Net Assets$2,185,399

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $72,4982012Revenue 2013: $80,068Expenses 2013: $79,377Net Income 2013: $6912013Revenue 2014: $66,135Expenses 2014: $79,472Net Income 2014: -$13,3372014Revenue 2015: $39,502Expenses 2015: $54,975Net Income 2015: -$15,4732015Revenue 2016: $62,618Expenses 2016: $52,186Net Income 2016: $10,4322016Revenue 2017: $69,561Expenses 2017: $54,555Net Income 2017: $15,0062017Revenue 2018: $32,505Expenses 2018: $60,716Net Income 2018: -$28,2112018Revenue 2019: $150,276Expenses 2019: $67,650Net Income 2019: $82,6262019Revenue 2020: $510,140Expenses 2020: $133,666Net Income 2020: $376,4742020Revenue 2021: $1,352,293Expenses 2021: $267,860Net Income 2021: $1,084,4332021Revenue 2022: $310,810Expenses 2022: $261,481Net Income 2022: $49,3292022Revenue 2023: $637,115Expenses 2023: $438,588Net Income 2023: $198,5272023Revenue 2024: $774,787Expenses 2024: $485,252Net Income 2024: $289,5352024

Highlighted filing

2024

Revenue$774,787
Expenses$485,252
Net Income$289,535

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.26$2.19$0.77$0.49$0.29
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.04$0.24$1.79$0.64$0.44$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.23$1.54$0.31$0.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.35$0.27$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.51$0.13$0.38
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.11$0.00$0.11$0.15$0.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.07$0.05$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.06$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.08$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.0
Gross Receipts
$783,737
Mission and Program Overview

Mission

To serve immigrants of the Four Corners region through bilingual assistance, education outreach and community organizing so that they can live fulfilling lives, achieve self-sufficiency and become active members of society. We strive to make our community a more inclusive and welcoming place where people from all different backgrounds can thrive and flourish

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$473,036$795,067▲ $322,031
Land, Buildings, and Equipment, Net$300,047$292,172▼ $7,875
Savings and Temporary Cash Investments$279,030$280,340▲ $1,310
Pledges and Grants Receivable-$15,780-
Total Assets$2,035,677$2,449,603▲ $413,926
Other Assets Total$983,564$1,066,244▲ $82,680
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,460$219,315▼ $6,145
Deferred Revenue-$38,896-
Accounts Payable and Accrued Expenses$15,396$5,993▼ $9,403
Total Liabilities$240,856$264,204▲ $23,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$811,257$1,314,624▲ $503,367
Net Assets With Donor Restrictions$983,564$870,775▼ $112,789
Total Net Assets Fund Balance$1,794,821$2,185,399▲ $390,578
Total Liabilities and Net Assets / Fund Balance$2,035,677$2,449,603▲ $413,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,172$22,828$315,000
Other Assets Org$1,066,244--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$983,564-▲ $82,680-$1,066,244
2023$912,815$10,000▲ $70,142-$983,564
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt KarkutCoexecutiveFT$75,823$13,108$88,931
Enrique Orozco-perezCoexecutiveFT$75,528$12,720$88,248

Board Members and Trustees

NameTitle
Joel BerdieBoard Chair
Brenda Chavez AlonsoDirector
Maria Tecky MorenoDirector
Silvana TorresDirector
Stella ZhuDirector
Tirzah CamachoDirector
Yani RodriguezDirector
Sergio PerezFormer Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$756,888
Program Service Revenue
$22,198
Investment Income
$901
Other Revenue
$-5,200
All Other Contributions
$677,554
Change in Net Assets
$289,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,241
Other Expenses$148,011
Total Fundraising Expense$35,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$132,886$26,576$17,718$177,180
Other Salaries and Wages$97,041$3,617$11,184$111,842
Fees for Services Legal$34,785--$34,785
Payroll Taxes$15,819$1,978$1,976$19,773
Other Employee Benefits$15,219$1,227$1,827$18,273
Travel$8,698$1,087$1,087$10,872
Pension Plan Contributions$8,828$328$1,017$10,173
Office Expenses$8,702$994$241$9,937
Information Technology$7,867$874-$8,741
Interest$7,662$851-$8,513
Fees for Services Accounting-$8,016-$8,016
Depreciation Depletion$7,088$787-$7,875
Occupancy$5,718$635-$6,353
Conferences and Meetings$3,310$414$414$4,138
Insurance$3,161$395$395$3,951
Other Expenses$833--$833
Total Functional Expenses$401,614$47,779$35,859$485,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,950
Fundraising Gross Income$3,750
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

After the form 990 has been reviewed by managment, a complete copy of the draft form 990 is provided to all board members for review and comment prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is provided to all new board members, staff members, volunteers and other key stakeholders upon commencement of the relationship with companeros. All board members and employees in management positions are required to provide full disclosure, by notice in writing, of any potential conflict.

Form 990, Page 6, Part VI, Line 15A

The director's salary is reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

The executive director presents salary recommendations to the board for employees and board approves.

Form 990, Page 6, Part VI, Line 19

All documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Companeros Four Corners Immigrant
EIN
37-1640345
Phone
9703759406
Address
1099 MAIN AVENUE STE 215, DURANGO, CO 81301

Signing Officer

Name
Matt Karkut
Title
Coexecutive Director
Phone
9703759406
Signed
2025-09-12

Organization Details

Principal Officer
Matt Karkut
Formed
2011
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
20

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Shannon L Gilliland
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 1, Part I, Line 6

There were 20 volunteers who assisted with activities, support in the office, and coordination of events. Board members serve in a voluntary capacity.

Form 990, Page 2, Part III, Line 4D

Community engagement: we strive to build leadership and power within the ~5,000 members of the immigrant communities of the four corners regions by supporting individuals in advocating for themselves and their families. Weve assisted immigrant parents in navigating the school system and organizing to successfully advocate for the hiring of bilingual liaisons to better serve students. We also facilitate support groups like sanando el trauma, which helps immigrant women process experiences of trauma and build resilience through shared healing. One of our proudest annual efforts is our cultural celebration, a large community event that brings together hundreds of residents to celebrate immigrant cultures through music, food, and storytellingstrengthening community ties and affirming identity. Through these efforts, we empower immigrant leaders to participate fully in civic life and help shape the future of our region.

Form 990, Part XI, Line 9

Change in endowment held at community foundation 82,680 change in accounting method: cash to accrual 18,363 total 101,043

Form 990, Page 12, Part XII, Line 1

The 2023 and prior form 990s were completed using the cash method of accounting. Beginning with the 2024 form 990, the organzation is changing to the accrual method of accounting.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The funds are invested at a community foundation and held for long-term investment purposes.

Schedule D, Page 3, Part X

The center is exempt from federal and state incmoe taxes under the provisions of internam revenue code section 501(c) (3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0874
IRS990/InformationTechnologyGrp/ProgramServicesAmt07867
IRS990/InformationTechnologyGrp/TotalAmt08741
IRS990/InsuranceGrp/FundraisingAmt0395
IRS990/InsuranceGrp/ManagementAndGeneralAmt0395
IRS990/InsuranceGrp/ProgramServicesAmt03161
IRS990/InsuranceGrp/TotalAmt03951
IRS990/InterestGrp/ManagementAndGeneralAmt0851
IRS990/InterestGrp/ProgramServicesAmt07662
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IRS990/LandBldgEquipAccumDeprecAmt022828
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0292172
IRS990/LandBldgEquipCostOrOtherBssAmt0315000
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0COMPAEROS 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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0219315
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IRS990/NetAssetsOrFundBalancesEOYAmt02185399
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5200
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IRS990/NoncashContributionsAmt04144
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0635
IRS990/OccupancyGrp/ProgramServicesAmt05718
IRS990/OccupancyGrp/TotalAmt06353
IRS990/OfficeExpensesGrp/FundraisingAmt0241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0994
IRS990/OfficeExpensesGrp/ProgramServicesAmt08702
IRS990/OfficeExpensesGrp/TotalAmt09937
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01066244
IRS990/OtherChangesInNetAssetsAmt0101043
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01827
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018273
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1STAFF & VOLUNTEER DEV.
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt036176
IRS990/OtherExpensesGrp/ProgramServicesAmt17821
IRS990/OtherExpensesGrp/ProgramServicesAmt2833
IRS990/OtherExpensesGrp/TotalAmt036176
IRS990/OtherExpensesGrp/TotalAmt17821
IRS990/OtherExpensesGrp/TotalAmt2833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111842
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01978
IRS990/PayrollTaxesGrp/ProgramServicesAmt015819
IRS990/PayrollTaxesGrp/TotalAmt019773
IRS990/PensionPlanContributionsGrp/FundraisingAmt01017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08828
IRS990/PensionPlanContributionsGrp/TotalAmt010173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015780
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT KARKUT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES- LEGAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022198
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION 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+.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100404
IRS990/ProgSrvcAccomActy3Grp/Desc0RESOURCE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044374
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY ENGAGEMENT: WE STRIVE TO BUILD LEADERSHIP AND POWER WITHIN THE ~5,000 MEMBERS OF THE IMMIGRANT COMMUNITIES OF THE FOUR CORNERS REGIONS BY SUPPORTING INDIVIDUALS IN ADVOCATING FOR THEMSELVES AND THEIR FAMILIES. WEVE ASSISTED IMMIGRANT PARENTS IN NAVIGATING THE SCHOOL SYSTEM AND ORGANIZING TO SUCCESSFULLY ADVOCATE FOR THE HIRING OF BILINGUAL LIAISONS TO BETTER SERVE STUDENTS. WE ALSO FACILITATE SUPPORT GROUPS LIKE SANANDO EL TRAUMA, WHICH HELPS IMMIGRANT WOMEN PROCESS EXPERIENCES OF TRAUMA AND BUILD RESILIENCE THROUGH SHARED HEALING. ONE OF OUR PROUDEST ANNUAL EFFORTS IS OUR CULTURAL CELEBRATION, A LARGE COMMUNITY EVENT THAT BRINGS TOGETHER HUNDREDS OF RESIDENTS TO CELEBRATE IMMIGRANT CULTURES THROUGH MUSIC, FOOD, AND STORYTELLINGSTRENGTHENING COMMUNITY TIES AND AFFIRMING IDENTITY. THROUGH THESE EFFORTS, WE EMPOWER IMMIGRANT LEADERS TO PARTICIPATE FULLY IN CIVIC LIFE AND HELP SHAPE THE FUTURE OF OUR REGION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0624880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01130
IRS990/PYOtherExpensesAmt0138468
IRS990/PYOtherRevenueAmt02500
IRS990/PYProgramServiceRevenueAmt08605
IRS990/PYRevenuesLessExpensesAmt0198527
IRS990/PYSalariesCompEmpBnftPaidAmt0300120
IRS990/PYTotalExpensesAmt0438588
IRS990/PYTotalRevenueAmt0637115
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IRS990/RevenueAmt022198
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0756888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01343710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03526764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044178
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IRS990ScheduleA/PublicSupportPY170Pct00.40050
IRS990ScheduleA/PublicSupportTotal170Amt01356883
IRS990ScheduleA/SubstantialContributorsTotAmt02169881
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0756888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0624880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01343710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03526764
IRS990ScheduleA/TotalSupportAmt03541667
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.19810
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0983564
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01066244
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt082680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0912815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0983564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070142
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01066244
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT IN COMMUNITY FOUNDATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE INVESTED AT A COMMUNITY FOUNDATION AND HELD FOR LONG-TERM INVESTMENT PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCMOE TAXES UNDER THE PROVISIONS OF INTERNAM REVENUE CODE SECTION 501(C) (3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292172
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01066244
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPAEROS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE 20 VOLUNTEERS WHO ASSISTED WITH ACTIVITIES, SUPPORT IN THE OFFICE, AND COORDINATION OF EVENTS. BOARD MEMBERS SERVE IN A VOLUNTARY CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY ENGAGEMENT: WE STRIVE TO BUILD LEADERSHIP AND POWER WITHIN THE ~5,000 MEMBERS OF THE IMMIGRANT COMMUNITIES OF THE FOUR CORNERS REGIONS BY SUPPORTING INDIVIDUALS IN ADVOCATING FOR THEMSELVES AND THEIR FAMILIES. WEVE ASSISTED IMMIGRANT PARENTS IN NAVIGATING THE SCHOOL SYSTEM AND ORGANIZING TO SUCCESSFULLY ADVOCATE FOR THE HIRING OF BILINGUAL LIAISONS TO BETTER SERVE STUDENTS. WE ALSO FACILITATE SUPPORT GROUPS LIKE SANANDO EL TRAUMA, WHICH HELPS IMMIGRANT WOMEN PROCESS EXPERIENCES OF TRAUMA AND BUILD RESILIENCE THROUGH SHARED HEALING. ONE OF OUR PROUDEST ANNUAL EFFORTS IS OUR CULTURAL CELEBRATION, A LARGE COMMUNITY EVENT THAT BRINGS TOGETHER HUNDREDS OF RESIDENTS TO CELEBRATE IMMIGRANT CULTURES THROUGH MUSIC, FOOD, AND STORYTELLINGSTRENGTHENING COMMUNITY TIES AND AFFIRMING IDENTITY. THROUGH THESE EFFORTS, WE EMPOWER IMMIGRANT LEADERS TO PARTICIPATE FULLY IN CIVIC LIFE AND HELP SHAPE THE FUTURE OF OUR REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER THE FORM 990 HAS BEEN REVIEWED BY MANAGMENT, A COMPLETE COPY OF THE DRAFT FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL NEW BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS AND OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF THE RELATIONSHIP WITH COMPANEROS. ALL BOARD MEMBERS AND EMPLOYEES IN MANAGEMENT POSITIONS ARE REQUIRED TO PROVIDE FULL DISCLOSURE, BY NOTICE IN WRITING, OF ANY POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR PRESENTS SALARY RECOMMENDATIONS TO THE BOARD FOR EMPLOYEES AND BOARD APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGE IN ENDOWMENT HELD AT COMMUNITY FOUNDATION 82,680 CHANGE IN ACCOUNTING METHOD: CASH TO ACCRUAL 18,363 TOTAL 101,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE 2023 AND PRIOR FORM 990S WERE COMPLETED USING THE CASH METHOD OF ACCOUNTING. BEGINNING WITH THE 2024 FORM 990, THE ORGANZATION IS CHANGING TO THE ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047779

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