Tresco INC FY2021 filing

Tax-deductible

Las Cruces, NM501(c)(3)Since 1968Human ServicesEIN 85-0201597Revenue $25.9M in FY2021

On file with the IRStrescoinc.org1800 Copper Loop, 88005-8139 · Las Cruces, NMTax-exempt since Nov 1970Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

Tresco's mission is to provide professional and individual services, supports, and opportunities to people of any age with differing abilites, their families, and the communities they serve.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$395K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $688K a year · 3% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$395K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $60K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.1M
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$25.9M
+14% vs prior year
Spent
$22.5M
To programs
84%
Net assets
$9.3M
By yearFY2020–FY2025
Revenue
$25.9M
FY2021▲ +14%
Tap a bar for its year
Revenue by fiscal year
FY2020$22.7M
FY2021$25.9M
FY2022$21.9M
FY2023$18.8M
FY2024$20.7M
FY2025$22.9M
Expenses
$22.5M
FY2021-0.4%
Tap a bar for its year
Expenses by fiscal year
FY2020$22.5M
FY2021$22.5M
FY2022$21.5M
FY2023$18.8M
FY2024$20.2M
FY2025$23.3M
Net assets
$9.3M
FY2021▲ +59%
Tap a bar for its year
Net assets by fiscal year
FY2020$5.9M
FY2021$9.3M
FY2022$9.7M
FY2023$9.5M
FY2024$10.1M
FY2025$9.6M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1970.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $18.9M Management & general 16% · $3.6M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

9 people listed on the 990; $395K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$208,574Pt VII · Sec A
$104,063Pt VII · Sec A
$82,630Pt VII · Sec A
Vice-Chairperson
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Assistant Secretary
$0Pt VII · Sec A

Sylvia Washington’s $145K as CEO is at the 17th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Christopher Boston——$182,725$219,839$208,574$195,135
Sylvia Washington$144,857$139,354$115,049$85,137$82,630$84,277
William Harty—$82,226$88,575$112,352$104,063$96,791

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Tresco INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports people of all abilities, their families, and communities with services and opportunities.

Questions for Tresco INC

Tap to ask. Tresco INC sees how many people are interested.

Your first name shows with your question. Tresco INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $18.9M · in their own filed words · FY2020
01

Tresco Works

Tresco works contracts with public entities and private businesses to provide employment for persons with disabilities. Tresco works provides services under these contracts including grounds maintenance, custodial services, total facility maintenance, logistical support, cafeteria services, and commissary shelf stocking.

$10.9Mprogram expense
02

Adult Community Support Services

Supported and assisted living services are provided to invdividuals who have a specified related condition and a developmental disability. The services provide the support needed to live a satisfying life in community and may include assistance with money management, meal planning and preparation, health monitoring, personal and…

$5.3Mprogram expense
03

Children Services

Early childhood outreach serves children birth to three who are at risk for or have developmental delay in cognitive, SPEECH/LANGUAGE, PHYSICAL/MOTOR, psychological and self-help skills.

$2.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
SourceamericaFY2023$60K
Total grants receivedfrom 1 funder$60K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$25.9M
Ln 12
Fees for servicesLn 2g$21.5M
Other incomeLn 4–11$3.6M
Gifts and grantsLn 1h$783K
Money outPt IX
$22.5M
Ln 25
Programscol B$18.9M
Managementcol C$3.6M
Owns and owesPt X
$9.3M
net assets · Ln 32
Cash and savingsLn 1–2$2.9M
Total assetsLn 16$11.4M
LiabilitiesLn 26$2.1M
PeoplePt VI, VII
9
listed · VII A
PaidVII A3
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$783K
Government grantsLn 1e$680K
Fees for servicesLn 2g$21.5M
Investment incomeLn 3$12K
Other incomeLn 4–11$3.6M
Gains on assetsLn 7$11K
Total revenueLn 12$25.9M
Assets in detailPt X, end of year
CashLn 1$2.9M
Cash and savings togetherLn 1–2$2.9M
Land, buildings, equipmentLn 10c$5.9M
Total assetsLn 16$11.4M
LiabilitiesLn 26$2.1M
Net assetsLn 32$9.3M
OperationsPt I, VI
EmployeesI 5563
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$4.9M$2.9M
Land, buildings, equipmentLn 10c$5.3M$5.9M
Total assetsLn 16$12.1M$11.4M
LiabilitiesLn 26$6.2M$2.1M
Net assetsLn 32$5.9M$9.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$395K$395K
Other salaries and wagesLn 7$13.8M$12.9M$905K
Payroll taxesLn 10$3.1M$2.4M$775K
Legal feesLn 11b$26K$26K
Accounting feesLn 11c$60K$60K
Advertising and promotionLn 12$185K$104K$81K
Office expensesLn 13$98K$37K$61K
Information technologyLn 14$223K$147K$76K
OccupancyLn 16$185K$113K$73K
TravelLn 17$95K$78K$17K
InterestLn 20$71K$71K
Depreciation, depletion and amortizationLn 22$553K$437K$117K
InsuranceLn 23$691K$643K$48K
Other expenses (24a–d)Ln 24$2.9M$2.0M$874K
Total functional expensesLn 25$22.5M$18.9M$3.6M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $22.9M$23.3M−$417K$9.6M 990 PDF
FY2024 $20.7M$20.2M$576K$10.1M 990 PDF
FY2023 $18.8M$18.8M−$66K$9.5M 990 PDF
FY2022 $21.9M$21.5M$382K$9.7M 990 PDF
FY2021 Viewing $25.9M$22.5M$3.5M$9.3M 990 PDF
FY2020 $22.7M$22.5M$203K$5.9M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $25,903,649 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $202,270$782,767
I-9 Program service revenuePrior year $21,962,989$21,542,307
I-10 Investment incomePrior year −$94,638$12,231
I-11 Other revenuePrior year $674,984$3,566,344
I-12 Total revenuePrior year $22,745,605$25,903,649
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $17,116,702$17,368,831
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $5,426,350$5,084,643
I-18 Total expensesPrior year $22,543,052$22,453,474
I-19 Revenue less expensesPrior year $202,553$3,450,175
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $25,903,649 across 9 lines filed
Lines not itemized here account for $131 of total revenue; see the IRS return.
VIII-1e Government grants$679,918
VIII-1f All other contributions, gifts and grants$102,849
VIII-1h Total contributions, gifts and grants$782,767
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $21,542,307$21,542,307
VIII-3 Investment incomeExcluded from tax $1,700$1,700
VIII-6 Net rental income or lossExcluded from tax $76,104$76,104
VIII-7 Net gain or loss on sales of assetsRelated to mission $10,531$10,531
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $76,112 · Unrelated business $464,697 · Excluded from tax $2,949,300$3,490,109
VIII-12 Total revenueRelated to mission $21,629,081 · Unrelated business $464,697 · Excluded from tax $3,027,104$25,903,649
Part IX · Statement of functional expenses $22,453,474 across 14 lines filed
IX-5 Pay of current officers, directors and key staffManagement $395,268$395,268
IX-7 Other salaries and wagesPrograms $12,923,564 · Management $904,750$13,828,314
IX-10 Payroll taxesPrograms $2,370,132 · Management $775,117$3,145,249
IX-11b Legal feesManagement $26,142$26,142
IX-11c Accounting feesManagement $59,989$59,989
IX-12 Advertising and promotionPrograms $103,895 · Management $80,933$184,828
IX-13 Office expensesPrograms $36,945 · Management $61,053$97,998
IX-14 Information technologyPrograms $146,827 · Management $75,984$222,811
IX-16 OccupancyPrograms $112,832 · Management $72,505$185,337
IX-17 TravelPrograms $78,134 · Management $17,296$95,430
IX-20 InterestManagement $71,345$71,345
IX-22 Depreciation, depletion and amortizationPrograms $436,598 · Management $116,503$553,101
IX-23 InsurancePrograms $643,039 · Management $47,513$690,552
IX-24 Other expenses (24a–d)Programs $2,022,617 · Management $874,493$2,897,110
IX-25 Total functional expensesPrograms $18,874,583 · Management $3,578,891 · Fundraising $0$22,453,474
Part X · Balance sheet $11,408,298 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $4,888,660$2,876,871
X-4 Accounts receivableStart of year $1,884,108$2,612,098
X-9 Prepaid expenses and deferred chargesStart of year $17,974$16,424
X-10c Land, buildings and equipment, netStart of year $5,260,278$5,902,905
X-16 Total assetsStart of year $12,051,020$11,408,298
X-17 Accounts payable and accrued expensesStart of year $1,571,359$858,914
X-26 Total liabilitiesStart of year $6,194,369$2,101,472
X-27 Net assets without donor restrictionsStart of year $5,856,651$9,306,826
X-32 Total net assets or fund balancesStart of year $5,856,651$9,306,826
X-33 Total liabilities and net assetsStart of year $12,051,020$11,408,298
Part XI · Reconciliation of net assets $9,306,826 net assets at year end
XI-1 Total revenue$25,903,649
XI-2 Total expenses$22,453,474
XI-3 Revenue less expenses$3,450,175
XI-4 Net assets at start of year$5,856,651
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$9,306,826

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.