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Old Pueblo Community Services
Old Pueblo Community Services reported $12.1 million in revenue and $10.4 million in expenses for calendar year 2024. Of every $100 it spent, $63.85 went to program services, $34.01 to management and general costs and $2.14 to fundraising. Its largest source of revenue was contributions and grants: 98.5% of the total. Government grants made up 89.7%. The highest compensation it reported for one person was $169,746 (CEO). 2 people received more than $100,000 in reportable compensation. Revenue rose 82% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $10MFor context, the median across 1,001 covered philanthropy, voluntarism & grantmaking charities: $91.65 programs, $6.50 management, $1.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $12M- Contributions & grants (non-government)$8.84 $1.1M
- Government grants$89.65 $11M
- Program service revenue$1.31 $159K
- Other revenue$0.20 $23,859
Investment income was negative: −$594. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 63.9% | 90.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 34.0% | 6.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.1% | 1.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.02 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 98.5% | 79.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 89.7% | 0.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 1.3% | 0.0% |
| Highest reported compensation Part VII-A, columns D–F | $169,746 | $325,675 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.64% | 1.56% |
| People paid over $100,000 Part VII, line 2 | 2 | 3 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.7 | 56.6 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseReentry Program: Each year, approximately 13,000 prisoners are released in Arizona, with about 2,000 returning to Pima County. This program assists formerly incarcerated individuals with housing, counseling, substance abuse treatment, and employment support, aiming to reduce recidivism. In the last fiscal year, 116 individuals were served. The program is primarily funded by government sources, with the OPCS Home Fund covering costs for those not eligible for such support
Veteran Recovery Communities Program: This program partners with the Veterans Administration, the City of Tucson, and other organizations to provide housing and support for veterans experiencing homelessness, including individuals with PTSD, substance abuse issues, mental illness, or a criminal justice history. In 2024, the program served 341 veterans across five communities and began construction on 18 additional studio units
Supportive Housing Program: This initiative provides long-term supportive housing for individuals experiencing chronic homelessness, removing barriers related to pets, partners, and active addictions. Once housed, clients access healthcare, case management, support groups, and other resources to increase independence and decrease service needs over time. Last fiscal year, the program managed over 500 scattered-site units and expanded to include referrals through AHCCCS to address serious mental illness. Casa Amparo and Casa del Pueblo Shelter: This year, OPCS launched its first low-barrier…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 45.00 hrs/week | $154,706 | $0 | $15,040 | $169,746 |
| COO Officer, 40.00 hrs/week | $111,909 | $0 | $16,387 | $128,296 |
| CFO Officer, 45.00 hrs/week | $88,132 | $0 | $7,615 | $95,747 |
| DOF Officer, 45.00 hrs/week | $76,061 | $0 | $4,585 | $80,646 |
| CFO Officer, 40.00 hrs/week | $7,001 | $0 | $0 | $7,001 |
2 people received more than $100,000 in reportable compensation from Old Pueblo Community Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $481K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5139
- Volunteers Part I, line 6111
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| A5 Design and Construction Construction | $375,883 |
| Pelican Management LLC Property Management | $232,995 |
| Catalina Village Property Management | $152,193 |
| Glenn Street Apartments LLC Property Management | $110,520 |
| Water Street LLC Property Management | $110,520 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
5 private foundations reported grants to Old Pueblo Community Services totaling $316K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Old Pueblo Community Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Old Pueblo Community Services, you can publish a response that is linked from this page.
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Of every $100 Old Pueblo Community Services spent in 2024, $63.85 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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- Houston in ActionHouston, TX · revenue $12M · programs 97.8% · 2022
- Aj Fletcher FoundationRaleigh, NC · revenue $12M · programs 90.4% · 2024
All philanthropy, voluntarism & grantmaking charities · Largest charities in Arizona
Questions people ask
How much of Old Pueblo Community Services's spending goes to programs?
In calendar year 2024, Old Pueblo Community Services reported that 63.9% of its $10.4 million in expenses went to program services, 34.0% to management and general and 2.1% to fundraising (Form 990, Part IX).
How much does Old Pueblo Community Services pay its top executive?
The largest total compensation Old Pueblo Community Services reported for one person in calendar year 2024 was $169,746, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Old Pueblo Community Services get its money?
Of $12.1 million in revenue in calendar year 2024, 98.5% came from contributions and grants (including 89.7% from government grants) and 1.3% from program service revenue (Form 990, Part VIII).
Is Old Pueblo Community Services a registered charity?
The IRS lists EIN 86-0836556 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202503019349302505 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202432789349301673 · read the filing
- 2022: Form 990 for calendar year 2022, object 202343189349310219 · read the filing
- 2021: Form 990 for calendar year 2021, object 202243059349302674 · read the filing
- 2020: Form 990 for calendar year 2020, object 202103149349304490 · read the filing
- 2019: Form 990 for calendar year 2019, object 202033119349300643 · read the filing
All filings for EIN 86-0836556: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.