Saguaro Foundation Community Home Program
- Assets
- $12.7m
- Revenue
- $18.6m
- Investments
- $0.0
- Employees
- 533
- Location
- Yuma, AZ
- Founding
- 06/1981
- Data as of
- 06/2023
- EIN
- 94-2722132
Organization Overview
Saguaro Foundation Community Home Program is located in Yuma, AZ. The organization was established in 1981. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2023, Saguaro Foundation Community Home Program employed 533 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saguaro Foundation Community Home Program is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Saguaro Foundation Community Home Program generated $18.6m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $16.7m during the year ending 06/2023. While expenses have increased by 13.1% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CARE AND HABILITATING ACTIVITIES FOR DISABLED, LOW-INCOME, AND ELDERLY INDIVIDUALS THROUGH PROVIDING GROUP HOMES, ADULT DAY CARE, AND TRANSPORTATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES GROUP HOMES WITH THERAPEUTIC, HABILITATING ACTIVITIES AND SUPERVISION TO APPROX. 48 DEVELOPMENTALLY DISABLED ADULTS AND 11 BEHAVIORALLY DISABLED ADULTS. ALSO, PROVIDES IN-HOME SUPPORT TO APPROX. 72 DEVELOPMENTALLY DISABLED ADULTS AND 10 CHILDREN IN THE DAY TREATMENT TRAINING AFTER SCHOOL PROGRAM.
PROVIDES EARLY INTERVENTION FAMILY SERVICES FOR CHILDREN WITH SPECIAL NEEDS STARTING AT BIRTH.
CONTRACTS WITH GOVERNMENT AGENCIES TO PROVIDE TRANSPORTATION SERVICES TO LOW-INCOME, DISABLED, AND ELDERLY INDIVIDUALS FOR 24,940 TOTAL PASSENGERS.
PROVIDES ADULT DAY-CARE SERVICES, INCLUDING INDIVIDUAL AND GROUP ACTIVITIES AS WELL AS PERSONAL CARE ASSISTANCE TO APPROX. 44 DISADVANTAGED ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edwardo Castro Executive Di | Officer | 40 | $192,470 |
Sergio Castro Senior Direc | 40 | $105,724 | |
Reina Ayala Member | Trustee | 12.5 | $0 |
Lundy Charles Member | Trustee | 12.5 | $0 |
Pamela Cuebas Member | Trustee | 12.5 | $0 |
Ed Lohman Member | Trustee | 12.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,483,962 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,330 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,490,292 |
| Total Program Service Revenue | $1,101,876 |
| Investment income | $32,008 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,647,548 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $192,470 |
| Compensation of current officers, directors, key employees. | $192,470 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,095,730 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $148,171 |
| Payroll taxes | $1,053,577 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,557 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,768 |
| Travel | $848,277 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $96,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $498,024 |
| Insurance | $200,630 |
| All other expenses | $417,553 |
| Total functional expenses | $16,748,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,312,124 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,518,296 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $48,013 |
| Net Land, buildings, and equipment | $4,772,505 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,197 |
| Total assets | $12,695,135 |
| Accounts payable and accrued expenses | $650,960 |
| Grants payable | $0 |
| Deferred revenue | $915,260 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,365,421 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,931,641 |
| Net assets without donor restrictions | $8,718,326 |
| Net assets with donor restrictions | $45,168 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,695,135 |