SOUTHWEST KEY PROGRAMS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWEST KEY PROGRAMS INC (EIN 74-2481167)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2023-03-18
- IRS object ID
- 202300789349300000
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-18T20:36:33-05:00 | ReturnTs |
| Tax Period End | 2021-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 GREENWAY PLAZA SUITE 1700 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770460946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742481167 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST KEY PROGRAMS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 5124622181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6002 JAIN LANE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78721 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALFREDO MUNIZ | PersonNm |
| Person Title | INTERIM CFO | PersonTitleTxt |
| Phone | 5124622181 | PhoneNum |
| Signature | 2023-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALFREDO | PersonFirstNm |
| Person Last | MUNIZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW GRAY | PreparerPersonNm |
| PTIN | P01517705 | PTIN |
| Phone | 7136679147 | PhoneNum |
| Preparation | 2023-02-21 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | ANSELMO VILLARREAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6002 JAIN LANE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $588,330,343 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOUTHWESTKEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION IS OPENING DOORS TO OPPORTUNITY, SO INDIVIDUALS CAN ACHIEVE THEIR DREAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 7878 | TotalEmployeeCnt |
| Total Volunteers | 88 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $413,532,295 | PYContributionsGrantsAmt |
| CY Contributions Grants | $584,055,238 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$140,476 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,288,366 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,541,399 | PYOtherRevenueAmt |
| CY Other Revenue | $1,974,563 | CYOtherRevenueAmt |
| PY Total Revenue | $414,933,218 | PYTotalRevenueAmt |
| CY Total Revenue | $588,318,167 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,663 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $69,985 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $333,724,937 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $389,553,787 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $55,314 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $84,094,739 | PYOtherExpensesAmt |
| CY Other Expenses | $155,585,443 | CYOtherExpensesAmt |
| PY Total Expenses | $417,848,339 | PYTotalExpensesAmt |
| CY Total Expenses | $545,209,215 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,915,121 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $43,108,952 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $131,592,259 | TotalAssetsBOYAmt |
| Total Assets EOY | $203,106,056 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,839,081 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $75,119,855 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $84,753,178 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $127,986,201 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION IS OPENING DOORS TO OPPORTUNITY, SO INDIVIDUALS CAN ACHIEVE THEIR DREAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $427,463,480 | ExpenseAmt |
| Revenue | $360,832 | RevenueAmt |
| Desc | FOR MORE THAN 20 YEARS, SOUTHWEST KEY PROGRAMS HAS BEEN AN INTEGRAL PARTNER IN THE U.S. RESPONSE TO THE IMMIGRATION CRISIS AT OUR SOUTHERN BORDER, SHELTERING IMMIGRANT CHILDREN UNDER 18 YEARS OF AGE WHO ARRIVE IN THIS COUNTRY WITHOUT A PARENT OR GUARDIAN AND UNIFYING THEM WITH THEIR PARENTS, RELATIVES, OR A SPONSOR. 87% OF THE CHILDREN IN OUR SHELTERS IN 2020 CAME FROM THE NORTHERN TRIANGLE OF CENTRAL AMERICA, WHICH INCLUDES GUATEMALA, HONDURAS, AND EL SALVADOR. MOST OF THE CHILDREN WERE MALE, BETWEEN THE AGES OF 15-17, FLEEING THREATS OF GANG VIOLENCE IN THEIR HOME COUNTRIES. (CONTINUED ON SCHEDULE 0). OTHERS WERE ESCAPING POVERTY, SEARCHING FOR REFUGE AFTER NATURAL DISASTERS LIKE HURRICANES ETA AND IOTA, OR SEEKING UNIFICATION WITH FAMILY MEMBERS ALREADY IN THE U.S. WITHIN 24 HOURS OF A CHILD'S ARRIVAL AT A SOUTHWEST KEY FACILITY, OUR CASE MANAGERS BEGIN WORKING ON THE PROCESS OF UNIFICATION. FIRST, WE CONTACT THE CHILD'S FAMILY IN HIS OR HER HOME COUNTRY AND THEN REACH OUT TO THE CHILD'S CONTACTS AND PROSPECTIVE SPONSORS IN THE U.S. WHILE POTENTIAL SPONSORS ARE SCREENED, SOUTHWEST KEY PROVIDES CHILDREN WITH CARE THAT ALLOWS THEM TO THRIVE IN A SAFE, HOME-LIKE, AND NURTURING ENVIRONMENT. WITHIN 48 HOURS OF ENTERING OUR FACILITIES, ALL CHILDREN RECEIVE FULL MEDICAL EXAMINATIONS. THEY ARE ALSO SCREENED FOR INFECTIOUS DISEASES AND RECEIVE ALL CDC-RECOMMENDED IMMUNIZATIONS. SOUTHWEST KEY MEDICAL STAFF PROVIDE BASIC MEDICAL CARE 24 HOURS A DAY. CHILDREN WHO REQUIRE EXAMINATIONS BY SPECIALISTS OR HOSPITAL CARE ARE TRANSPORTED TO THE APPROPRIATE MEDICAL FACILITIES. IN ADDITION TO UNIFICATION, MEDICAL AND COUNSELING SERVICES, CHILDREN HAVE ACCESS TO LEGAL SERVICES, RELIGIOUS SERVICES, ACCULTURATION SERVICES, PHONE CALLS, MAIL SUPPLIES, AND POSTAGE. WE ALSO PROVIDE PERSONAL GROOMING AND HYGIENE SERVICES, SUCH AS HAIRCUTS, LAUNDRY, AND HOUSEKEEPING. YOUTH CAN CONNECT WITH SPONSORS OR FAMILY MEMBERS VIA PHONE AND VIDEO CALLS TO BUILD AND MAINTAIN RELATIONSHIPS WHILE IN OUR CARE. OUR PROGRAMS ARE DEVELOPED TO PROVIDE CHILDREN THE NECESSARY RESOURCES TO THRIVE WHILE IN OUR CARE. EDUCATION IS VITALLY IMPORTANT, SO WE PROVIDE SIX HOURS OF CLASSROOM EDUCATION FIVE DAYS A WEEK. WE ALSO UNDERSTAND HOW IMPORTANT RECREATION, AND PHYSICAL ACTIVITY IS TO ALL CHILDREN, SO THEY ARE GIVEN AMPLE TIME TO PLAY AND RELAX OUTSIDE. WHERE POSSIBLE, WE PROVIDE OPPORTUNITIES FOR ARTS, CRAFTS, MUSIC, ENTERTAINMENT, AND SPECIAL EVENTS. SOUTHWEST KEY'S IN-HOUSE COOKS PROVIDE THREE NUTRITIOUS MEALS AND TWO SNACKS EVERY DAY. SOUTHWEST KEY'S UNACCOMPANIED MINOR SHELTERS ARE PART OF A FEDERAL SHELTER SYSTEM THAT WAS CREATED BECAUSE OF THE 1997 FLORES SETTLEMENT AGREEMENT. OUR PROGRAMS ARE FUNDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. 9/1/2020 TO 8/31/2021UM CHILDREN SERVED - 27,663UM EMPLOYEES - 8,841UM PROGRAMS - 28 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,230,303 | ExpenseAmt |
| Grant | $69,985 | GrantAmt |
| Desc | SOUTHWEST KEY'S YOUTH AND FAMILY SERVICES PROGRAMS ARE BASED ON THE CORE PRINCIPLE THAT POSITIVE CHANGE CAN HAPPEN THOUGH THERAPEUTIC, EDUCATIONAL AND COMMUNITY-BASED PROGRAMS. OUR SERVICES ARE SHAPED BY EVIDENCE-BASED PRACTICES AND YOUTH AGENCY, ACCOMPLISHED THROUGH STAFF RAISED IN THE COMMUNITIES WE SERVE. BY PROVIDING ALTERNATIVES TO CHILDREN WHO ARE INVOLVED IN THE COURT SYSTEM, YOUTH AND FAMILY SERVICES ENABLES THEM TO STAY AT HOME WITH THEIR FAMILIES AND STAY INVOLVED IN THEIR COMMUNITIES. THROUGH YOUTH AND FAMILY SERVICES, YOUNG MEN AND WOMEN ARE PROVIDED WITH STRUCTURE AND SERVICES THAT PROMOTE POSITIVE BEHAVIORS AND EXPERIENCES. (CONTINUED ON SCHEDULE O).OUR CASE WORKERS PARTNER WITH FAMILIES TO ADDRESS INDIVIDUAL, FAMILY AND SOCIAL ISSUES, SUCH AS HELPING WITH THE TRANSITION BACK HOME FROM A CORRECTIONAL FACILITY OR INSTITUTION, ASSISTING PARENTS WITH EMPLOYMENT AND CHILDCARE, AND WORKING WITH SCHOOL STAFF TO MEET ACADEMIC OR PERSONAL NEEDS. OUR PROGRAMS TRACK THE PROGRESS YOUTH ARE MAKING WHILE HOLDING THEM ACCOUNTABLE FOR THEIR ACTIONS. THESE COMPONENTS WORK TOGETHER TO SET THE FOUNDATION FOR SUCCESS, NOW AND TOMORROW.OUR STAFF PARTNER WITH YOUTH, FAMILIES AND COMMUNITY PARTNERS TO ADDRESS INDIVIDUAL, FAMILY AND SOCIAL ISSUES, SUCH AS HELPING WITH THE TRANSITION BACK HOME FROM A CORRECTIONAL FACILITY OR INSTITUTION, ASSISTING PARENTS TO SUPPORT THEIR CHILDREN BY CONNECTING THEM TO OTHER COMMUNITY-BASED PARTNERS, NATURAL SUPPORTS AND OTHER FAMILY MEMBERS TO ASSIST WITH MEETING BASIC NEEDS, AND EMPOWERING YOUTH TO REACH GOALS TO BETTER THEIR CURRENT SITUATION. IN ADDITION, WE PROVIDE EDUCATION FOR YOUTH WHO HAVE BEEN EXPELLED FROM THEIR HOME CAMPUSES. OUR STAFF WORK WITH STUDENTS TO HELP THEM MEET ACADEMIC OR PERSONAL GOALS. YOUTH AND FAMILY SERVICES OFFERS EDUCATION, CASE MANAGEMENT, YOUTH DEVELOPMENT, MONITORING, AND BEHAVIORAL HEALTH SERVICES IN A VARIETY OF SETTINGS WITH THE GOAL OF KEEPING YOUTH AND FAMILIES TOGETHER, IN THEIR COMMUNITIES AND SCHOOLS. 9/1/2020 TO 8/31/2021YFS CHILDREN SERVED - 1,509YFS EMPLOYEES - 204YFS PROGRAMS - 17 9/1/2020 TO 8/31/2021TOTAL CHILDREN SERVED - 29,172TOTAL EMPLOYEES - 9,045TOTAL PROGRAMS - 45 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $482,693,783 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 178 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7878 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5125832516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6002 JAIN LANE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78721 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| VICTOR GARZA | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROSA SANTIS | ||||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CATALINA GARCIA | ||||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID MARSHALL JR | ||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JESUS CABRERA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCOS VIGIL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUAN RUIZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE KYPUROS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA HINOJOSA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANSELMO VILLARREAL | ||||||||
| BOARD MEMBER UNTIL 10/28/20 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOELLA BROOKS | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $653,699 | $0 | $39,327 | |||
| ERIC MARIN | ||||||||
| CFO | 40.00 | Yes (X) | $349,232 | $0 | $9,627 | |||
| JOSE ARROYO-DAVILA | ||||||||
| CHIEF HR OFFICER | 40.00 | Yes (X) | $308,694 | $0 | $26,987 | |||
| ANDY HARPER | ||||||||
| CHIEF INFORMATIN OFFICER | 40.00 | Yes (X) | $214,356 | $0 | $6,626 | |||
| VERONICA DELGADO-SAVAGE | ||||||||
| VICE PRESIDENT-YJ SERVICES | 40.00 | $297,792 | $0 | $25,305 | Yes (X) | |||
| GERALDO RIVERA | ||||||||
| NTL SR VICE PRES IMMIGRANT SER | 40.00 | $312,791 | $0 | $25,906 | Yes (X) | |||
| NEIL NOWLIN | ||||||||
| VP OF COMMUNICATIONS | 40.00 | $256,309 | $0 | $29,718 | Yes (X) | |||
| FRANK FELIZ | ||||||||
| VP OF IMMIGRANT CHILD SERVICES | 40.00 | $204,056 | $0 | $10,566 | Yes (X) | |||
| HECTOR ZUNIGA | ||||||||
| VP OF IMMIGRANT CHILD SERVICES | 40.00 | $177,693 | $0 | $23,176 | Yes (X) | |||
| ALFREDO MUNOZ | ||||||||
| SENIOR FINANCIAL DIRECTOR | 40.00 | $220,929 | $0 | $23,112 | Yes (X) | |||
| EDWARD ISLEIB | ||||||||
| CONTROLLER | 40.00 | $178,152 | $0 | $6,470 | Yes (X) | |||
| ELIZABETH SCHEPEL | ||||||||
| VP OF PQI | 40.00 | $165,991 | $0 | $22,641 | Yes (X) | |||
| ANSELMO VILLARREAL | ||||||||
| SR ADVISOR | 40.00 | $491,642 | $0 | $4,427 | Yes (X) | |||
| IRIS GONZALEZ | ||||||||
| SENIOR LEGAL COUNSEL | 40.00 | $238,549 | $0 | $3,010 | Yes (X) | |||
| KRISTYN DERAFFELE | ||||||||
| ASSOCIATE VP OF HR | 40.00 | $190,581 | $0 | $7,313 | Yes (X) | |||
| DEBRA MIX | ||||||||
| PAYROLL DIRECTOR | 40.00 | $152,874 | $0 | $5,223 | Yes (X) | |||
| MARISELA SALDANA | ||||||||
| ASSOC VP/IMMIGRANT CHILD SVCS | 40.00 | $159,414 | $0 | $15,808 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,572,754 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $285,242 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 50 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BAKER BOTTS LLP | |||||
| PO BOX 301251 | DALLAS | TX | 75303 | PROFESSIONAL FEES | $2,855,228 |
| BLACKMON MOORING OF AUSTIN | |||||
| 2251 PICADILLY DR C320 | ROUND ROCK | TX | 78664 | CONSTRUCTION | $1,177,567 |
| HOLLAND & KNIGHT | |||||
| PO BOX 864084 | ORLANDO | FL | 32886 | PROFESSIONAL FEES | $616,198 |
| RELIAS LLC | |||||
| PO BOX 74008620 | CHICAGO | IL | 60674 | PROFESSIONAL FEES | $573,305 |
| BRAUN AND BUTLER CONSTRUCTION INC | |||||
| 715 DISCOVERY BLVD STE 109 | CEDAR PARK | TX | 78613 | CONSTRUCTION | $523,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 34 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $278,899 | FundraisingAmt |
| Government Grants | $583,774,344 | GovernmentGrantsAmt |
| All Other Contributions | $1,995 | AllOtherContributionsAmt |
| Noncash Contributions | $28,421 | NoncashContributionsAmt |
| Total Contributions | $584,055,238 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $977,221 | TotalRevenueColumnAmt |
| Exclusion | $977,221 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,616,384 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,616,384 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,616,384 | TotalRevenueColumnAmt |
| Exclusion | $1,616,384 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,320,627 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,482 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,311,145 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,311,145 | TotalRevenueColumnAmt |
| Exclusion | $1,311,145 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $278,899 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,694 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,653 | TotalRevenueColumnAmt |
| Exclusion | -$2,653 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | $243,469 | $243,469 |
| OTHER INCOME | 900099 | $117,363 | $117,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $360,832 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $588,318,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $360,832 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,902,097 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Program Services | $55,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,985 | TotalAmt |
| Program Services | $14,985 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,888,445 | TotalAmt |
| Program Services | $4,381,548 | ProgramServicesAmt |
| Management And General | $506,897 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,860,162 | TotalAmt |
| Program Services | $278,502,088 | ProgramServicesAmt |
| Management And General | $32,358,074 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,108,358 | TotalAmt |
| Program Services | $14,380,136 | ProgramServicesAmt |
| Management And General | $1,728,222 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,866,199 | TotalAmt |
| Program Services | $29,297,661 | ProgramServicesAmt |
| Management And General | $568,538 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,830,623 | TotalAmt |
| Program Services | $25,075,052 | ProgramServicesAmt |
| Management And General | $2,755,571 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,087 | TotalAmt |
| Management And General | $60,087 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,019,456 | TotalAmt |
| Program Services | $2,934,107 | ProgramServicesAmt |
| Management And General | $10,084,750 | ManagementAndGeneralAmt |
| Fundraising | $599 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,980 | TotalAmt |
| Program Services | $48,959 | ProgramServicesAmt |
| Management And General | $79,021 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,720,489 | TotalAmt |
| Program Services | $2,236,760 | ProgramServicesAmt |
| Management And General | $483,729 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,694,675 | TotalAmt |
| Program Services | $5,391,293 | ProgramServicesAmt |
| Management And General | $4,303,382 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,613,751 | TotalAmt |
| Program Services | $38,350,896 | ProgramServicesAmt |
| Management And General | $2,262,751 | ManagementAndGeneralAmt |
| Fundraising | $104 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,719,356 | TotalAmt |
| Program Services | $14,754,076 | ProgramServicesAmt |
| Management And General | $965,280 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,362,102 | TotalAmt |
| Program Services | $1,139,904 | ProgramServicesAmt |
| Management And General | $221,669 | ManagementAndGeneralAmt |
| Fundraising | $529 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,348 | TotalAmt |
| Program Services | $19,324 | ProgramServicesAmt |
| Management And General | $1,024 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,838,059 | TotalAmt |
| Program Services | $1,409,220 | ProgramServicesAmt |
| Management And General | $1,415,659 | ManagementAndGeneralAmt |
| Fundraising | $13,180 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,556,915 | TotalAmt |
| Program Services | $2,659,345 | ProgramServicesAmt |
| Management And General | $1,897,570 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTUAL | $30,555,295 | $28,664,846 | $1,887,324 | $3,125 |
| OTHER EXPENSES | $21,077,701 | $20,684,357 | $355,637 | $37,707 |
| PARTICIPANT SUBSIDIES A | $5,166,290 | $5,166,220 | $70 | |
| TELEPHONE | $4,193,593 | $3,669,312 | $524,281 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,859,346 | TotalAmt |
| Program Services | $3,858,694 | ProgramServicesAmt |
| Management And General | $652 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,209,215 | TotalAmt |
| Program Services | $482,693,783 | ProgramServicesAmt |
| Management And General | $62,460,118 | ManagementAndGeneralAmt |
| Fundraising | $55,314 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,092,503 | BOYAmt |
| EOY | $84,972,795 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,814,559 | BOYAmt |
| EOY | $44,041,751 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,380,957 | BOYAmt |
| EOY | $2,028,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,633,708 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,347,880 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,124,324 | BOYAmt |
| EOY | $39,285,828 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,328,123 | BOYAmt |
| EOY | $27,153,552 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,851,793 | BOYAmt |
| EOY | $5,623,508 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,592,259 | BOYAmt |
| EOY | $203,106,056 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,348,029 | BOYAmt |
| EOY | $14,919,760 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,182 | BOYAmt |
| EOY | $6,891,690 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,434,870 | BOYAmt |
| EOY | $53,308,405 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,839,081 | BOYAmt |
| EOY | $75,119,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,277,493 | BOYAmt |
| EOY | $127,546,838 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,685 | BOYAmt |
| EOY | $439,363 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,753,178 | BOYAmt |
| EOY | $127,986,201 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,592,259 | BOYAmt |
| EOY | $203,106,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $43,108,952 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$75,929 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $200,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315,121,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $403,847,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $463,292,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $413,532,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $584,055,238 | CurrentTaxYearAmt |
| Total | $2,179,849,130 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315,121,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $403,847,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $463,292,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $413,532,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $584,055,238 | CurrentTaxYearAmt |
| Total | $2,179,849,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,179,849,130 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,746,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,911,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,254,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,172,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,593,605 | CurrentTaxYearAmt |
| Total | $10,679,458 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $440,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,979,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,391,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,363 | CurrentTaxYearAmt |
| Total | $4,130,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,194,658,593 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,109,620 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,087 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,087 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $482,693,783 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $482,753,870 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $525,373 | CurrentYearMinus2Amt |
| Current Year Minus1 | $162,793 | CurrentYearMinus1Amt |
| Current Year | $60,087 | CurrentYearAmt |
| Total | $748,253 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A, LINE 1, SECTION 501(H) LOBBYING ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | SOUTHWEST KEY ENGAGED THE SERVICES OF THIRD PARTIES TO ASSIST IN MONITORING LEGISLATION, ADDRESSING STATE REGULATORY AND LICENSING ISSUES, AND BUILDING STRONGER RELATIONSHIPS AND PARTNERSHIPS AT THE LOCAL, STATE, AND NATIONAL LEVELS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,039,512 | OtherCostOrOtherBasisAmt |
| Book Value | $10,039,512 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,014,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,516,573 | DepreciationAmt |
| Book Value | $25,498,278 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,689,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,662,390 | DepreciationAmt |
| Book Value | $1,027,282 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,035,424 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,150,637 | DepreciationAmt |
| Book Value | $1,884,787 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,854,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,018,280 | DepreciationAmt |
| Book Value | $835,969 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,285,828 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN PARTNERSHIPS | $115,274 | C |
| INVESTMENT IN MARKETABLE SECURITIES | $23,782,152 | F |
| INVESTMENT IN SUBSIDIARY | $3,056,126 | C |
| INVESTMENT IN CELL CAPTIVE | $200,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $27,153,552 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED SALARIES | $10,570,574 |
| ACCRUED VACATION AND SICK LEAVE | $1,261,920 |
| CAPITAL LEASE OBLIGATIONS PAYABLE | $489,161 |
| OTHER ACCRUED LIABILITIES | $22,493,176 |
| SELF INSURANCE RESERVE | $18,233,302 |
| ADVANCES FROM GRANTORS | $260,272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $53,308,405 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $589,145,340 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$75,929 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $25,600 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $922,658 | OtherRevenueAmt |
| Revenue Not Reported | $872,329 | RevenueNotReportedAmt |
| Revenue Subtotal | $588,273,011 | RevenueSubtotalAmt |
| Other Revenues Not Included | $45,156 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $45,156 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $588,318,167 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $546,112,318 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,600 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $877,503 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $903,103 | ExpensesNotReportedAmt |
| Expenses Subtotal | $545,209,215 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $545,209,215 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | SOUTHWEST KEY PROGRAMS, INC. IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS ACTIVITIES. FOR THE FISCAL YEAR ENDED AUGUST 31, 2021, THE ORGANIZATION'S UNRELATED BUSINESS ACTIVITIES FOR TAX REPORTING PURPOSES INCLUDED INCOME OR LOSS FROM CERTAIN INVESTMENTS IN PARTNERSHIPS AND SIMILAR LEGAL ENTITIES. AS SUCH, SOUTHWEST KEY PROGRAMS RECOGNIZED INCOME TAX INCOME OF $0 FOR THE YEAR ENDED AUGUST 31, 2021. THE ORGANIZATION GENERALLY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY FEDERAL AUTHORITIES FOR YEARS ENDED PRIOR TO AUGUST 31, 2017 AND STATE AUTHORITIES FOR YEARS ENDED PRIOR TO AUGUST 31, 2016. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 2,694. SUBSIDIARY INCOME NET WITH EXPENSES 919,964. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF GAIN ON DISPOSAL OF ASSETS 45,156. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 2,694. SUBSIDIARY INCOME NET WITH EXPENSES 919,964. RECLASS OF GAIN ON DISPOSAL OF ASSETS -45,156. ROUNDING 1. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $278,940 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $278,899 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,694 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $278,940 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $278,899 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,694 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,694 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,653 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ECO-SOAP BANK | |||||||
| 2617 SHADY AVE UNIT 3 | PITTSBURGHRN | PA | 15217 | 474024469 | 501(C)(3) | $38,000 | SHIPPING SPONSORSHIP |
| LA CASA DE ESPERANZA INC | |||||||
| 410 ARCADIAN AVE | WAUKESHA | WI | 53186 | 391144446 | 501(C)(3) | $10,000 | 56TH ANNUAL GALA DIAMOND SPONSORSHIP |
| LEAGUE OF UNITED LATIN AMERICA CITIZENS (22325 LULAC COUNCIL) | |||||||
| 2216 HASKELL ST | AUSTIN | TX | 787025606 | 371830319 | 501(C)(3) | $7,000 | VOTE CAMPAIGN EVENT SPONSORSHIP |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATION AWARDS | GrantTypeTxt |
| Recipient | 52 | RecipientCnt |
| Cash Grant | $14,985 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DEPENDING ON THE EDUCATION AWARD TYPE, ELIGIBLE STUDENT APPLICANTS ARE EVALUATED BASED ON CRITERIA INCLUDING GPA, SCHOLASTIC RIGOR AND ACHIEVEMENT, PERSONAL ACHIEVEMENT, PERSONAL AND HISTORICAL DISADVANTAGES AND INTELLECTUAL CURIOSITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOELLA BROOKS | ||||||||||||||
| PRESIDENT AND CEO | $585,374 | $0 | $44,650 | $0 | $23,675 | $0 | $30,469 | $0 | $8,858 | $0 | $693,026 | $0 | $0 | $0 |
| ANSELMO VILLARREAL | ||||||||||||||
| SR ADVISOR | $339,744 | $0 | $0 | $0 | $151,898 | $0 | $2,667 | $0 | $1,760 | $0 | $496,069 | $0 | $0 | $0 |
| ERIC MARIN | ||||||||||||||
| CFO | $324,323 | $0 | $23,099 | $0 | $1,810 | $0 | $3,029 | $0 | $6,598 | $0 | $358,859 | $0 | $0 | $0 |
| GERALDO RIVERA | ||||||||||||||
| NTL SR VICE PRES IMMIGRANT SER | $281,137 | $0 | $19,950 | $0 | $11,704 | $0 | $20,265 | $0 | $5,641 | $0 | $338,697 | $0 | $0 | $0 |
| JOSE ARROYO-DAVILA | ||||||||||||||
| CHIEF HR OFFICER | $277,589 | $0 | $19,950 | $0 | $11,155 | $0 | $20,882 | $0 | $6,105 | $0 | $335,681 | $0 | $0 | $0 |
| VERONICA DELGADO-SAVAGE | ||||||||||||||
| VICE PRESIDENT-YJ SERVICES | $267,796 | $0 | $18,914 | $0 | $11,082 | $0 | $19,445 | $0 | $5,860 | $0 | $323,097 | $0 | $0 | $0 |
| NEIL NOWLIN | ||||||||||||||
| VP OF COMMUNICATIONS | $238,490 | $0 | $16,799 | $0 | $1,020 | $0 | $23,327 | $0 | $6,391 | $0 | $286,027 | $0 | $0 | $0 |
| ALFREDO MUNOZ | ||||||||||||||
| SENIOR FINANCIAL DIRECTOR | $196,714 | $0 | $14,350 | $0 | $9,865 | $0 | $16,830 | $0 | $6,282 | $0 | $244,041 | $0 | $0 | $0 |
| IRIS GONZALEZ | ||||||||||||||
| SENIOR LEGAL COUNSEL | $222,369 | $0 | $15,400 | $0 | $780 | $0 | $1,808 | $0 | $1,202 | $0 | $241,559 | $0 | $0 | $0 |
| ANDY HARPER | ||||||||||||||
| CHIEF INFORMATIN OFFICER | $188,638 | $0 | $25,000 | $0 | $718 | $0 | $0 | $0 | $6,626 | $0 | $220,982 | $0 | $0 | $0 |
| FRANK FELIZ | ||||||||||||||
| VP OF IMMIGRANT CHILD SERVICES | $203,592 | $0 | $0 | $0 | $464 | $0 | $9,676 | $0 | $890 | $0 | $214,622 | $0 | $0 | $0 |
| HECTOR ZUNIGA | ||||||||||||||
| VP OF IMMIGRANT CHILD SERVICES | $157,918 | $0 | $10,859 | $0 | $8,916 | $0 | $16,638 | $0 | $6,538 | $0 | $200,869 | $0 | $0 | $0 |
| KRISTYN DERAFFELE | ||||||||||||||
| ASSOCIATE VP OF HR | $177,181 | $0 | $12,950 | $0 | $450 | $0 | $3,050 | $0 | $4,263 | $0 | $197,894 | $0 | $0 | $0 |
| ELIZABETH SCHEPEL | ||||||||||||||
| VP OF PQI | $154,862 | $0 | $10,859 | $0 | $270 | $0 | $16,600 | $0 | $6,041 | $0 | $188,632 | $0 | $0 | $0 |
| EDWARD ISLEIB | ||||||||||||||
| CONTROLLER | $177,893 | $0 | $0 | $0 | $259 | $0 | $1,350 | $0 | $5,120 | $0 | $184,622 | $0 | $0 | $0 |
| MARISELA SALDANA | ||||||||||||||
| ASSOC VP/IMMIGRANT CHILD SVCS | $143,860 | $0 | $10,859 | $0 | $4,695 | $0 | $10,166 | $0 | $5,642 | $0 | $175,222 | $0 | $0 | $0 |
| DEBRA MIX | ||||||||||||||
| PAYROLL DIRECTOR | $152,480 | $0 | $0 | $0 | $394 | $0 | $0 | $0 | $5,223 | $0 | $158,097 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CONCERNING POLICIES AND PROCEDURES FOR DETERMINING COMPENSATION OF DISQUALIFIED PERSONS FOR THE CURRENT REPORTING YEAR, THE ORGANIZATION BELIEVES THAT IT SUBSTANTIALLY COMPLIED WITH THE IRS'S BEST PRACTICES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ROMEO RODRIGUEZ | |||
| FATHER OF ALEXIA RODRIGUEZ, FORMER VICE PRESIDENT | $49,791 | SALARY, RETIREMENT AND FRINGE BY THE ORGANIZATION | 0 |
| ANSELMO VILLARREAL | |||
| KEY EMPLOYEE AND BOARD MEMBER | $340,010 | SALARY, RETIREMENT AND FRINGE BY THE ORGANIZATION | 0 |
| LORENA GUZMAN | |||
| SISTER-IN-LAW OF HECTOR ZUNIGA, CURRENT KEY EMPLOYEE | $52,195 | SALARY, RETIREMENT AND FRINGE BY THE ORGANIZATION | 0 |
| ESMERALDA GUZMAN | |||
| SISTER-IN-LAW OF HECTOR ZUNIGA, CURRENT KEY EMPLOYEE | $48,063 | SALARY, RETIREMENT AND FRINGE BY THE ORGANIZATION | 0 |
| CYNTHIA CISNEROS | |||
| SISTER OF HECTOR ZUNIGA, CURRENT KEY EMPLOYEE | $40,227 | SALARY, RETIREMENT AND FRINGE BY THE ORGANIZATION | 0 |
| JUAN SANCHEZ | |||
| HUSBAND OF JENNIFER SANCHAZ, FORMER VICE PRESIDENT | $783,593 | SALARY, RETIREMENT AND FRINGE BY THE ORGANIZATION | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $28,421 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED BY THE ORGANIZATION'S CFO AND GENERAL COUNSEL. AFTER SAID REVIEW, THE RETURN IS DISTRIBUTED TO THE AUDIT COMMITTEE FOR ITS CONSIDERATION AND APPROVAL. AFTER APPROVAL, THE RETURN IS CIRCULATED TO THE BOARD OF DIRECTORS AND FILED TIMELY. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL OR PERSONAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS. DETERMINATIONS REGARDING CONFLICT OF INTEREST INQUIRIES ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS OR THROUGH A WRITTEN REPORT PROVIDED BY THE CEO TO THE BOARD OF DIRECTORS. THE INTERESTED PARTY INVOLVED DOES NOT PARTICIPATE IN A DECISION RELATED TO THE POTENTIAL CONFLICT. IF A CONFLICT OF INTEREST EXISTS, A DETERMINATION WILL BE MADE REGARDING WHETHER A MORE ADVANTAGEOUS ARRANGEMENT IS POSSIBLE. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THEN IT IS DETERMINED BY A MAJORITY VOTE OF THE DISINTERESTED PERSON WHETHER THE CONFLICT OF INTERET IS FAIR AND IN THE ORGANIZATION'S BEST INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES WIPFLI TO CONDUCT 3RD PARTY COMPENSATION ASSESSMENTS FOR THE CEO, EXECUTIVES AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CONTRINUTION FROM SUBSIDIARY 200,000. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| AMENDED RETURN | AFTER THE ORIGINAL FORM 990 WAS FILED, THE AUDIT REPORT WAS ISSUED AS FINAL. THE FORM 990 IS BEING AMENDED TO RECONCILE TO THE AUDIT REPORT. ACCORDINGLY, THE FOLLOWING ADJUSTMENTS WERE MADE TO THE RETURN. PART VIII, LINE 1E DECREASED BY $3,372,605. PART IX, LINE 9 DECREASED BY $3,372,605. ACCORDINGLY, SCHEDULE A, PART II, SECTION A, LINE 1E DECREASED BY $3,372,605. PART IX, LINE 11G DECREASED BY $5,000,000. PART X LINE 19 INCREASED BY $6,752,403. PART X LINE 25 DECREASED BY $11,752,403. SCHEDULE C, PART II-A, LINE 1D DECREASED BY $2,754,669. NO OTHER SUBSTANTIVE CHANGES HAVE BEEN MADE TO THE FORM 990. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANGROVE CELL 16 PC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 CONNECTICUT AVENUE NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CAPTIVE INSURANCE POLICY | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $246,364 | TotalIncomeAmt |
| End Of Year Assets | $1,090,195 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST KEY PROGRAMS INC | BusinessNameLine1Txt |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SWKP ST JOHNS LLC | |||||||||||||
| 13010 RESEARCH BLVD 104 | AUSTIN | TX | 78750 | 824580748 | INVESTMENT PARTNERSHIP | TX | SOUTHWEST KEY PROGRAMS INC | EXCLUDED SEC 512 | -$886,441 | $1,386,061 | 0 | 0 | 0.95830 |
| BUDA HOUSE INVESTORS LLC | |||||||||||||
| 13010 RESEARCH BLVD 104 | AUSTIN | TX | 78750 | 830975536 | INVESTMENT PARTNERSHIP | TX | SOUTHWEST KEY PROGRAMS INC | EXCLUDED SEC 512 | $1,999,594 | 0 | 0 | 0.57140 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST KEY ENTERPRISES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6002 JAIN LANE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208958545 | EIN |
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST KEY PROGRAMS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $67,563 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,833,427 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SOUTHWEST KEY ENTERPRISES LLC | ||
| L | $243,469 | FMV |
| SWKP ST JOHNS LLC | ||
| B | $4,502,593 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART IV: | FormAndLineReferenceDesc |
| Explanation | SOUTHWEST KEY ENTERPRISES, INC. IS A HOLDING COMPANY WHOSE DISREGARDED ENTITIES INCLUDE: SOUTHWEST KEY MAINTENANCE, LLC (26-0139649) SOUTHWEST KEY CAFE DEL SOL, LLC (26-0530306) SOUTHWEST KEY WORKFORCE DEVELOPMENT, LLC (27-0855414) SOUTHWEST KEY GREEN ENERGY & CONSTRUCTION, LLC (21-2310750) THE BLOOMING FLORIST, LLC (45-2136940) | ExplanationTxt |