2022-10-03T11:57:35-05:00 2021-08-31 350921680 CROWE LLP NINE GREENWAY PLAZA SUITE 1700 HOUSTON TX 77046 990 2020-09-01 742481167 SOUTHWEST KEY PROGRAMS INC SOUT 5124622181 6002 JAIN LANE AUSTIN TX 78721 ROBERTO FLORES CFO 5124622181 2022-09-30 1 ROBERTO FLORES 999009999 ANGELA K ARMSTRONG P00847658 7136679147 2022-09-30 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANSELMO VILLARREAL 6002 JAIN LANE AUSTIN TX 78721 591702948 0 X WWW.SOUTHWESTKEY.ORG X 1987 TX THE MISSION IS OPENING DOORS TO OPPORTUNITY, SO INDIVIDUALS CAN ACHIEVE THEIR DREAMS. 9 9 7878 88 0 0 413532295 587427843 0 0 -140476 2288366 1541399 1974563 414933218 591690772 28663 69985 0 0 333724937 392926392 0 0 55314 84094739 160585443 417848339 553581820 -2915121 38108952 131592259 203106056 46839081 80119855 84753178 122986201 X THE MISSION IS OPENING DOORS TO OPPORTUNITY, SO INDIVIDUALS CAN ACHIEVE THEIR DREAMS. 0 0 430168324 360832 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 55287369 69985 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 485455693 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 1 178 0 1 7878 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 5125832516 6002 JAIN LANE AUSTIN TX 78721 VICTOR GARZA BOARD CHAIR 1.00 X X 0 0 0 ROSA SANTIS BOARD VICE CHAIR 1.00 X X 0 0 0 CATALINA GARCIA BOARD TREASURER 1.00 X X 0 0 0 DAVID MARSHALL JR BOARD SECRETARY 1.00 X X 0 0 0 JESUS CABRERA BOARD MEMBER 1.00 X 0 0 0 MARCOS VIGIL BOARD MEMBER 1.00 X 0 0 0 JUAN RUIZ BOARD MEMBER 1.00 X 0 0 0 GEORGE KYPUROS BOARD MEMBER 1.00 X 0 0 0 CYNTHIA HINOJOSA BOARD MEMBER 1.00 X 0 0 0 ANSELMO VILLARREAL BOARD MEMBER UNTIL 10/28/20 1.00 X 0 0 0 JOELLA BROOKS PRESIDENT AND CEO 40.00 X 653699 0 39327 ERIC MARIN CFO 40.00 X 349232 0 9627 JOSE ARROYO-DAVILA CHIEF HR OFFICER 40.00 X 308694 0 26987 ANDY HARPER CHIEF INFORMATIN OFFICER 40.00 X 214356 0 6626 VERONICA DELGADO-SAVAGE VICE PRESIDENT-YJ SERVICES 40.00 X 297792 0 25305 GERALDO RIVERA NTL SR VICE PRES IMMIGRANT SER 40.00 X 312791 0 25906 NEIL NOWLIN VP OF COMMUNICATIONS 40.00 X 256309 0 29718 FRANK FELIZ VP OF IMMIGRANT CHILD SERVICES 40.00 X 204056 0 10566 HECTOR ZUNIGA VP OF IMMIGRANT CHILD SERVICES 40.00 X 177693 0 23176 ALFREDO MUNOZ SENIOR FINANCIAL DIRECTOR 40.00 X 220929 0 23112 EDWARD ISLEIB CONTROLLER 40.00 X 178152 0 6470 ELIZABETH SCHEPEL VP OF PQI 40.00 X 165991 0 22641 ANSELMO VILLARREAL SR ADVISOR 40.00 X 491642 0 4427 IRIS GONZALEZ SENIOR LEGAL COUNSEL 40.00 X 238549 0 3010 KRISTYN DERAFFELE ASSOCIATE VP OF HR 40.00 X 190581 0 7313 DEBRA MIX PAYROLL DIRECTOR 40.00 X 152874 0 5223 MARISELA SALDANA ASSOC VP/IMMIGRANT CHILD SVCS 40.00 X 159414 0 15808 4572754 0 285242 50 0 1 0 BAKER BOTTS LLP PO BOX 301251 DALLAS TX 75303 PROFESSIONAL FEES 2855228 BLACKMON MOORING OF AUSTIN 2251 PICADILLY DR C320 ROUND ROCK TX 78664 CONSTRUCTION 1177567 HOLLAND & KNIGHT PO BOX 864084 ORLANDO FL 32886 PROFESSIONAL FEES 616198 RELIAS LLC PO BOX 74008620 CHICAGO IL 60674 PROFESSIONAL FEES 573305 BRAUN AND BUTLER CONSTRUCTION INC 715 DISCOVERY BLVD STE 109 CEDAR PARK TX 78613 CONSTRUCTION 523787 34 278899 587146949 1995 28421 587427843 977221 977221 1616384 0 1616384 1616384 1616384 1320627 9482 1311145 1311145 1311145 41 278899 2694 -2653 -2653 MANAGEMENT FEES 900099 243469 243469 OTHER INCOME 900099 117363 117363 360832 591690772 360832 0 3902097 55000 55000 14985 14985 4888445 4381548 506897 310860162 278502088 32358074 16108358 14380136 1728222 33238804 30932703 2306101 27830623 25075052 2755571 60087 60087 18019456 4060975 13957882 599 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2109620 0.99330 0.99280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60087 60087 485448452 485508539 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 525373 162793 60087 748253 250000 250000 250000 750000 1125000 PART II-A, LINE 1, SECTION 501(H) LOBBYING ACTIVITIES: 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. 10039512 10039512 36014851 10516573 25498278 4689672 3662390 1027282 9035424 7150637 1884787 15854249 15018280 835969 39285828 INVESTMENT IN PARTNERSHIPS 115274 C INVESTMENT IN MARKETABLE SECURITIES 23782152 F INVESTMENT IN SUBSIDIARY 3056126 C INVESTMENT IN CELL CAPTIVE 200000 C 27153552 ACCRUED SALARIES 10570574 ACCRUED VACATION AND SICK LEAVE 1261920 CAPITAL LEASE OBLIGATIONS PAYABLE 489161 OTHER ACCRUED LIABILITIES 33191537 SELF INSURANCE RESERVE 19287344 ADVANCES FROM GRANTORS 260272 65060808 GOLF TOURNAMENT 278940 278899 41 2694 278940 278899 41 2694 2694 -2653 1 ECO-SOAP BANK 2617 SHADY AVE UNIT 3 PITTSBURGH PA 15217 474024469 501(C)(3) 38000 SHIPPING SPONSORSHIP LA CASA DE ESPERANZA INC 410 ARCADIAN AVE WAUKESHA WI 53186 391144446 501(C)(3) 10000 56TH ANNUAL GALA DIAMOND SPONSORSHIP LEAGUE OF UNITED LATIN AMERICA CITIZENS (22325 LULAC COUNCIL) 2216 HASKELL ST AUSTIN TX 787025606 371830319 501(C)(3) 7000 VOTE CAMPAIGN EVENT SPONSORSHIP EDUCATION AWARDS 52 14985 PART I, LINE 2: 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. 1 X X X 0 0 0 0 0 0 0 0 0 JOELLA BROOKS PRESIDENT AND CEO 585374 0 44650 0 23675 0 30469 0 8858 0 693026 0 0 0 ANSELMO VILLARREAL SR ADVISOR 339744 0 0 0 151898 0 2667 0 1760 0 496069 0 0 0 ERIC MARIN 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0 10859 0 270 0 16600 0 6041 0 188632 0 0 0 EDWARD ISLEIB CONTROLLER 177893 0 0 0 259 0 1350 0 5120 0 184622 0 0 0 MARISELA SALDANA ASSOC VP/IMMIGRANT CHILD SVCS 143860 0 10859 0 4695 0 10166 0 5642 0 175222 0 0 0 DEBRA MIX PAYROLL DIRECTOR 152480 0 0 0 394 0 0 0 5223 0 158097 0 0 0 PART I, LINE 3 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. ROMEO RODRIGUEZ FATHER OF ALEXIA RODRIGUEZ, FORMER VICE PRESIDENT 49791 SALARY, RETIREMENT AND FRINGE BY THE ORGANIZATION 0 ANSELMO VILLARREAL KEY EMPLOYEE AND BOARD MEMBER 340010 SALARY, RETIREMENT AND FRINGE BY THE ORGANIZATION 0 LORENA GUZMAN SISTER-IN-LAW OF HECTOR ZUNIGA, CURRENT KEY EMPLOYEE 52195 SALARY, RETIREMENT AND FRINGE BY THE ORGANIZATION 0 ESMERALDA GUZMAN SISTER-IN-LAW OF HECTOR ZUNIGA, CURRENT KEY EMPLOYEE 48063 SALARY, RETIREMENT AND FRINGE BY THE ORGANIZATION 0 CYNTHIA CISNEROS SISTER OF HECTOR ZUNIGA, CURRENT KEY EMPLOYEE 40227 SALARY, RETIREMENT AND FRINGE BY THE ORGANIZATION 0 JUAN SANCHEZ HUSBAND OF JENNIFER SANCHAZ, FORMER VICE PRESIDENT 783593 SALARY, RETIREMENT AND FRINGE BY THE ORGANIZATION 0 X 28421 FMV 0 0 0 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: MANGROVE CELL 16 PC 200,000. FORM 990, PART XII, LINE 2B & LINE 3B: THIS FORM 990 IS BASED ON INTERNALLY PREPARED FINANCIAL STATEMENTS. AT THE TIME OF THIS FILING, THE AUDIT FOR THIS REPORTING PERIOD HAS NOT YET BEEN ISSUED. SUBSEQUENT TO COMPLETION OF THE AUDIT AN AMENDED RETURN WILL BE FILED IF DETERMINED REQUIRED. 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. MANGROVE CELL 16 PC 1050 CONNECTICUT AVENUE NW 700 WASHINGTON DC 20036 CAPTIVE INSURANCE POLICY DC 246364 1090195 SOUTHWEST KEY PROGRAMS INC SWKP ST JOHNS LLC 13010 RESEARCH BLVD 104 AUSTIN TX 78750 824580748 INVESTMENT PARTNERSHIP TX SOUTHWEST KEY PROGRAMS INC EXCLUDED SEC 512 -886441 1386061 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 1999594 0 0 0.57140 SOUTHWEST KEY ENTERPRISES INC 6002 JAIN LANE AUSTIN TX 78721 208958545 HOLDING COMPANY TX SOUTHWEST KEY PROGRAMS INC C 67563 2833427 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 SOUTHWEST KEY ENTERPRISES LLC L 243469 FMV SWKP ST JOHNS LLC B 4502593 FMV SCHEDULE R, PART IV: 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)