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Trellis Community Development

  • Phoenix, AZ
  • Tax-exempt since Sept. 1989
  • EIN: 86-0632700

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Community, Neighborhood Development, Improvement (General) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$687k (2022)

Expenses
$673k (2022)

Total Assets
$4.15M (2022)

Total Liabilities
$3.91M (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$686,653
Expenses
$672,987
Net Income
$13,666
Net Assets
$247,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $551,620
80.3%
Program Services $550
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$4,281
Other Revenue $138,764
20.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $207,679
30.9%
Assets/Debt
Total Assets $4,154,012
Total Liabilities $3,906,919
Net Assets $247,093
Compensation
Key Employees and Officers Compensation Related Other
Romero Michael (Secretary) $0 $0 $0
Solorio Christian (Director) $0 $0 $0
Ruiz Alicia (Director) $0 $0 $0
Perez Arturo (Director (Thru 5/27/2022)) $0 $0 $0
Rebecca Brooks (Director) $0 $0 $0
Martinez T Ramona (Chair (Thru 12/09/2022)) $0 $0 $0
Tapia Hugo (Vice Chair) $0 $0 $0
Butler Reid (Secretary) $0 $0 $0
Duarte Patricia Garcia (Ceo (Thru 3/11/2022)) $0 $42,946 $1,089
Mccabe Joel (Coo (Thru 9/2/2022)) $0 $87,783 $7,337
Trailor Michael (Ceo) $0 $84,158 $2,850
Feight Jeffery (Cfo) $0 $37,172 $1,710
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Document Links

990
Filed on Nov. 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,218,771
Expenses
$3,086,102
Net Income
-$867,331
Net Assets
$233,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,024,673
91.3%
Program Services $210,052
9.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$50,539
Other Revenue $34,585
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $131,634
4.3%
Assets/Debt
Total Assets $7,063,279
Total Liabilities $6,829,852
Net Assets $233,427
Compensation
Key Employees and Officers Compensation Related Other
Romero Michael (Director) $0 $0 $0
Solorio Christian (Director) $0 $0 $0
Ruiz Alicia (Director) $0 $0 $0
Perez Arturo (Director) $0 $0 $0
Seabury Dr Chester (Director) $0 $0 $0
Anderson Stephen (Director (Thru 8/2021)) $0 $0 $0
Martinez T Ramona (Chair) $0 $0 $0
Tapia Hugo (Vice Chair) $0 $0 $0
Scheel Bill (Treasurer) $0 $0 $0
Butler Reid (Secretary) $0 $0 $0
Duarte Patricia Garcia (President/Ceo) $0 $141,226 $4,470
Mccabe Joel (Chief Operating Officer) $0 $112,000 $10,388
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Document Links

990
Filed on July 19, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$491,564
Expenses
$314,563
Net Income
$177,001
Net Assets
$1,100,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $550,531
> 100%
Program Services $62,491
12.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$121,458
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $68,197
21.7%
Assets/Debt
Total Assets $6,695,565
Total Liabilities $5,594,807
Net Assets $1,100,758
Compensation
Key Employees and Officers Compensation Related Other
Duarte Patricia Garcia (President & Ceo) $0 $137,280 $4,180
Mccabe Joel (Coo) $0 $101,301 $11,125
Ruiz Alicia (Chair) $0 $0 $0
Tapia Hugo (Vice Chair) $0 $0 $0
Scheel Bill (Secretary) $0 $0 $0
Schwake David (Treasurer) $0 $0 $0
Chavez Elizabeth (Director (Thru 6/2020)) $0 $0 $0
Butler Reid (Director) $0 $0 $0
Romero Michael (Director) $0 $0 $0
Solorio Christian (Director) $0 $0 $0
Seabury Dr Chester (Director) $0 $0 $0
Anderson Stephen (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 27, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$539,133
Expenses
$308,101
Net Income
$231,032
Net Assets
$923,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $536,108
99.4%
Program Services $3,025
0.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,168
27.3%
Assets/Debt
Total Assets $4,414,984
Total Liabilities $3,491,227
Net Assets $923,757
Compensation
Key Employees and Officers Compensation Related Other
Reid Butler (Director) $0 $0 $0
Elizabeth Chavez (Director) $0 $0 $0
Dr Hugo A Tapia (Director) $0 $0 $0
Dr Chester Seabury (Secretary) $0 $0 $0
David Schwake (Treasurer) $0 $0 $0
Alicia O Ruiz (Vice Chair) $0 $0 $0
Bill Scheel (Chair) $0 $0 $0
Joel Mccabe (Coo) $0 $106,390 $9,950
Patricia Garcia Duarte (Executive Director) $0 $137,106 $4,118
+ View more people

Document Links

990
Filed on May 19, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,331
Expenses
$388,607
Net Income
-$301,276
Net Assets
$692,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,852
29.6%
Program Services $35,455
40.6%
Investment Income $129
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46,851
53.6%
Net Inventory Sales -$27,939
Other Revenue $6,983
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $114,844
29.6%
Assets/Debt
Total Assets $2,969,950
Total Liabilities $2,277,225
Net Assets $692,725
Compensation
Key Employees and Officers Compensation Related Other
Dr Hugo A Tapia (Director) $0 $0 $0
Reid Butler (Director) $0 $0 $0
Dr Chester Seabury (Secretary) $0 $0 $0
David Schwake (Treasurer) $0 $0 $0
Alicia O Ruiz (Vice Chair) $0 $0 $0
Bill Scheel (Chair) $0 $0 $0
Elizabeth Chavez Joined 8218 (Director) $0 $0 $0
Joel Mccabe (Coo) $0 $87,700 $6,115
Patricia Garcia Duarte (Executive Director) $0 $133,100 $4,048
+ View more people

Document Links

990
Filed on Oct. 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,111
Expenses
$21,358
Net Income
$17,753
Net Assets
$888,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,980
51.1%
Investment Income $183
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,948
48.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,610
59.0%
Assets/Debt
Total Assets $920,187
Total Liabilities $31,918
Net Assets $888,269
Compensation
Key Employees and Officers Compensation Related Other
Dr Hugo A Tapia (Director) $0 $0 $0
Reid Butler (Director) $0 $0 $0
Dr Chester Seabury (Secretary) $0 $0 $0
David Schwake (Treasurer) $0 $0 $0
Alicia O Ruiz (Vice Chair) $0 $0 $0
Bill Scheel (Chair) $0 $0 $0
Joel Mccabe (Coo) $0 $82,740 $8,588
Patricia Garcia Duarte (Executive Director) $0 $138,219 $4,000
+ View more people

Document Links

990
Filed on June 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,115
Expenses
$651,597
Net Income
-$576,482
Net Assets
$874,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $600
0.8%
Program Services $59,767
79.6%
Investment Income $175
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,573
19.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,498
1.2%
Assets/Debt
Total Assets $947,293
Total Liabilities $73,201
Net Assets $874,092
Compensation
Key Employees and Officers Compensation Related Other
Dr Chester Seabury (Chair) $0 $0 $0
Monique Wilhite Branscomb (Vice Chair) $0 $0 $0
David Schwake (Treasurer) $0 $0 $0
Bill Scheel (Secretary) $0 $0 $0
Reid Butler (Director) $0 $0 $0
Armida Lopez (Director) $0 $0 $0
Alicia O Ruiz (Director) $0 $0 $0
Patricia Garcia Duarte (Executive Director) $0 $138,100 $4,041
Edward Todd Francis (Coo & Cfo (Until November 2016)) $0 $119,937 $7,758
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Document Links

990
Filed on May 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,542
Expenses
$24,806
Net Income
$89,736
Net Assets
$1,450,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,050
4.4%
Program Services $102,173
89.2%
Investment Income $1,932
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,387
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,157
28.9%
Assets/Debt
Total Assets $1,764,614
Total Liabilities $314,040
Net Assets $1,450,574
Compensation
Key Employees and Officers Compensation Related Other
Dr Chester Seabury (Chair) $0 $0 $0
Monique Wilhite Branscomb (Vice Chair) $0 $0 $0
Cecilia Francis (Treasurer (Until 02/26/2015)) $0 $0 $0
David Schwake (Treasurer) $0 $0 $0
Bill Scheel (Secretary) $0 $0 $0
Reid Butler (Director) $0 $0 $0
Gina Montes (Director (Until March 26, 2015)) $0 $0 $0
Armida Lopez (Director) $0 $0 $0
Alicia O Ruiz (Director) $0 $0 $0
George A Young (Director) $0 $0 $0
Eric Walters (Director (Until March 26, 2015)) $0 $0 $0
Patricia Garcia Duarte (Executive Director) $0 $134,380 $4,077
Edward Todd Francis (Coo & Cfo) $0 $120,724 $4,949
+ View more people

Document Links

990
Filed on Aug. 12, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$460,062
Expenses
$52,920
Net Income
$407,142
Net Assets
$1,360,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,547
59.5%
Program Services $79,491
17.3%
Investment Income $2,440
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $104,584
22.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,019
15.2%
Assets/Debt
Total Assets $1,644,457
Total Liabilities $284,208
Net Assets $1,360,249

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,348
Expenses
$46,941
Net Income
$1,407
Net Assets
$1,274,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,202
6.6%
Program Services $35,112
72.6%
Investment Income $35
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,999
20.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,391
32.8%
Assets/Debt
Total Assets $1,764,752
Total Liabilities $490,473
Net Assets $1,274,279

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$241,197
Expenses
$243,629
Net Income
-$484,826
Net Assets
$1,272,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,153
Program Services $70,871
Investment Income $53,407
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$392,750
Net Inventory Sales $0
Other Revenue $9,122
Notable Expenses Percent of Total Expenses
Executive Compensation $84,173
34.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,013,405
Total Liabilities $740,886
Net Assets $1,272,519

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$360,176
Expenses
$492,140
Net Income
-$131,964
Net Assets
$1,757,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,696
45.2%
Program Services $142,929
39.7%
Investment Income $54,551
15.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,040
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $126,721
25.7%
Assets/Debt
Total Assets $2,450,619
Total Liabilities $693,274
Net Assets $1,757,345

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$769,728
Expenses
$744,092
Net Income
$25,636
Net Assets
$1,928,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,917
19.5%
Program Services $399,273
51.9%
Investment Income $59,663
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $160,875
20.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,040
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $280,938
37.8%
Assets/Debt
Total Assets $2,614,879
Total Liabilities $686,861
Net Assets $1,928,018

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated