SOUTHWEST KEY PROGRAMS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWEST KEY PROGRAMS INC (EIN 74-2481167)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-01-15
- IRS object ID
- 201600159349300305
- Schema version
- 2014v6.0
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-15T15:29:06-06:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 743001153 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMB Helin Donovan LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5918 W Courtyard Drive Suite 5 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | 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 | Melody Chung | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5124622181 | PhoneNum |
| Signature | 2016-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wallace F Helin | PreparerPersonNm |
| PTIN | P00361097 | PTIN |
| Phone | 5122589670 | PhoneNum |
| Preparation | 2016-01-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Juan Sanchez | 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 | $158,974,962 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.swkey.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 | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 4155 | TotalEmployeeCnt |
| Total Volunteers | 188 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $165,204,842 | PYContributionsGrantsAmt |
| CY Contributions Grants | $156,434,153 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $520,218 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,499 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,326,059 | PYOtherRevenueAmt |
| CY Other Revenue | $2,472,181 | CYOtherRevenueAmt |
| PY Total Revenue | $168,051,119 | PYTotalRevenueAmt |
| CY Total Revenue | $158,942,833 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $101,759,797 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $108,781,616 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,711 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $52,990,419 | PYOtherExpensesAmt |
| CY Other Expenses | $41,620,169 | CYOtherExpensesAmt |
| PY Total Expenses | $154,750,216 | PYTotalExpensesAmt |
| CY Total Expenses | $150,401,785 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,300,903 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,541,048 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,770,910 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,581,150 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,442,892 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,712,084 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,328,018 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,869,066 | NetAssetsOrFundBalancesEOYAmt |
| 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 | $121,644,576 | ExpenseAmt |
| Revenue | $121,644,576 | RevenueAmt |
| Desc | Unaccompanied minors program- serve youth who enter the United States without parents or adult guardians and have been detained by immigration officials. As one of the largest providers of shelter services to unaccompanied minors in the United States, our program encourages the development of personal, social, academic, and vocational skills while the minors await reunification with their families and/or resolution of their legal case. Minors are provided with education, counseling, casework management, recreation, and medical services. Our program honors and respects individual cultures and traditions, as well as offers opportunities for acculturation. These humanitarian services are provided in a nurturing, strength based environment. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,308,731 | ExpenseAmt |
| Revenue | $15,954,103 | RevenueAmt |
| Desc | The organization operates 68 programs with over 4,155 employees in six states impacting over 6,000 children and families on a daily basis. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $134,953,307 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 212 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4155 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Melody Chung CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5125832516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6002 Jaine Lane | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78721 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Orlando Martinez | |||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Anselmo Villarreal | |||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rosa Santis | |||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth S Gonzales | |||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Victor Garza | |||||||
| (Former) Board Chair | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Marshall Jr | |||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Juan Sanchez | |||||||
| President/CEO | 40.00 | $659,076 | $0 | $23,400 | Yes (X) | ||
| Melody Chung | |||||||
| CFO | 40.00 | $464,528 | $0 | $20,997 | Yes (X) | ||
| Rachel Luna | |||||||
| General Counsel | 40.00 | $159,329 | $0 | $39,285 | Yes (X) | ||
| Joella Brooks | |||||||
| COO | 40.00 | $236,426 | $0 | $40,717 | Yes (X) | ||
| Jennifer Nelson | |||||||
| Vice-President | 40.00 | $251,885 | $0 | $23,036 | Yes (X) | ||
| Veronica Delgago-Savage | |||||||
| Vice-President | 40.00 | $219,544 | $0 | $40,463 | Yes (X) | ||
| Alexia Rodriguez | |||||||
| Vice-President | 40.00 | $251,755 | $0 | $41,918 | Yes (X) | ||
| Yvonne Chor | |||||||
| Director of Finance | 40.00 | $138,065 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,380,608 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $229,816 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | 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 |
|---|---|---|---|---|---|
| Texan Mobile Home Repair | |||||
| 22778 Cox St | New Caney | TX | 77357 | Portable Buildings | $200,250 |
| C&A Builders | |||||
| 28960 Line 12 Rd | San Benito | TX | 78586 | Construction/Remodel | $190,575 |
| Villalpando Construction Plus | |||||
| 203 Lincoln Street | Weslaco | TX | 78596 | Construction/Remodel | $143,881 |
| Action Fence CO | |||||
| 21956 Young Road | Harlingen | TX | 78552 | Fencing | $131,201 |
| J Link Computers | |||||
| 724 Habana St | Brownsville | TX | 78526 | Computer consulting | $126,152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $113,500 | RelatedOrganizationsAmt |
| Government Grants | $156,206,153 | GovernmentGrantsAmt |
| All Other Contributions | $114,500 | AllOtherContributionsAmt |
| Noncash Contributions | $114,500 | NoncashContributionsAmt |
| Total Contributions | $156,434,153 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,499 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,000,476 | 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 | $1,000,476 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,000,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,000,476 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $527,200 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $32,129 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $495,071 | TotalRevenueColumnAmt |
| Exclusion | $495,071 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Other income | 900099 | $544,907 | $544,907 |
| Management fees | 900099 | $431,727 | $431,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $976,634 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,942,833 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,013,609 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $495,071 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,083,214 | TotalAmt |
| Management And General | $2,083,214 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,681,080 | TotalAmt |
| Program Services | $79,492,148 | ProgramServicesAmt |
| Management And General | $8,143,692 | ManagementAndGeneralAmt |
| Fundraising | $45,240 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446,935 | TotalAmt |
| Program Services | $1,136,408 | ProgramServicesAmt |
| Management And General | $310,527 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,351,565 | TotalAmt |
| Program Services | $15,689,185 | ProgramServicesAmt |
| Management And General | $660,709 | ManagementAndGeneralAmt |
| Fundraising | $1,671 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,218,822 | TotalAmt |
| Program Services | $581,094 | ProgramServicesAmt |
| Management And General | $633,928 | ManagementAndGeneralAmt |
| Fundraising | $3,800 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,945 | TotalAmt |
| Program Services | $258,984 | ProgramServicesAmt |
| Management And General | $307,961 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,993 | TotalAmt |
| Program Services | $19,615 | ProgramServicesAmt |
| Management And General | $13,378 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,727 | TotalAmt |
| Program Services | $564,178 | ProgramServicesAmt |
| Management And General | $99,549 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,915,811 | TotalAmt |
| Program Services | $11,915,811 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,936,188 | TotalAmt |
| Program Services | $2,332,904 | ProgramServicesAmt |
| Management And General | $603,284 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,070 | TotalAmt |
| Program Services | $96,070 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,500 | TotalAmt |
| Program Services | $113,500 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,554,002 | TotalAmt |
| Program Services | $3,822,392 | ProgramServicesAmt |
| Management And General | $731,610 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,140 | TotalAmt |
| Program Services | $825,974 | ProgramServicesAmt |
| Management And General | $88,166 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Contract labor | $3,383,838 | $3,079,383 | $304,455 |
| Equipment | $2,448,351 | $2,158,264 | $290,087 |
| Telephone | $1,937,910 | $1,808,370 | $129,540 |
| Repairs and maintenance | $1,929,001 | $1,570,835 | $358,166 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,127,693 | TotalAmt |
| Program Services | $9,488,192 | ProgramServicesAmt |
| Management And General | $639,501 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,401,785 | TotalAmt |
| Program Services | $134,953,307 | ProgramServicesAmt |
| Management And General | $15,397,767 | ManagementAndGeneralAmt |
| Fundraising | $50,711 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,493,970 | BOYAmt |
| EOY | $28,443,614 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,644,750 | BOYAmt |
| EOY | $7,502,175 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,072,488 | BOYAmt |
| EOY | $1,308,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,128,048 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,285,897 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,097,294 | BOYAmt |
| EOY | $27,842,151 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,226 | BOYAmt |
| EOY | $1,056,126 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,182 | BOYAmt |
| EOY | $1,428,532 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,770,910 | BOYAmt |
| EOY | $67,581,150 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,965,254 | BOYAmt |
| EOY | $2,612,251 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,312,256 | BOYAmt |
| EOY | $539,044 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,800 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,663,582 | BOYAmt |
| EOY | $20,560,789 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,442,892 | BOYAmt |
| EOY | $23,712,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,207,062 | BOYAmt |
| EOY | $43,802,070 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,956 | BOYAmt |
| EOY | $66,996 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,328,018 | BOYAmt |
| EOY | $43,869,066 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,770,910 | BOYAmt |
| EOY | $67,581,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,541,048 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | $54,323,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,405,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,363,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,204,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,932,787 | CurrentTaxYearAmt |
| Total | $535,229,933 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,323,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,405,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,363,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,204,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,932,787 | CurrentTaxYearAmt |
| Total | $535,229,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $535,229,933 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $520,218 | CurrentTaxYearMinus1YearAmt |
| Total | $812,028 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $864,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $613,854 | CurrentTaxYearMinus1YearAmt |
| Total | $1,478,215 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $448,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $802,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,712,205 | CurrentTaxYearMinus1YearAmt |
| Total | $3,019,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $540,539,411 | TotalSupportAmt |
| Public Support CY170 | 0.99020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other income - 2010 Amount: $ 448,513. 2011 Amount: $ 802,275. 2012 Amount: $ 56,242. 2013 Amount: $ 697,532. Bad debt recovery - 2010 Amount: $ 0. 2011 Amount: $ 0. 2012 Amount: $ 0. 2013 Amount: $ 1,014,673. | ExplanationTxt |
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 Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,939,388 | OtherCostOrOtherBasisAmt |
| Book Value | $5,939,388 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,170,801 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,835,948 | DepreciationAmt |
| Book Value | $17,334,853 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,085,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,346,606 | DepreciationAmt |
| Book Value | $1,738,463 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,757,803 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,427,722 | DepreciationAmt |
| Book Value | $1,330,081 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,174,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,675,621 | DepreciationAmt |
| Book Value | $1,499,366 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,842,151 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Capital lease obligations | $798,049 |
| Other accrued liabilities | $4,976,947 |
| Self-insurance reserve | $9,187,391 |
| Accrued vacation expense | $636,893 |
| Accrued salaries | $4,961,509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,560,789 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $159,105,798 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $162,965 | OtherRevenueAmt |
| Revenue Not Reported | $162,965 | RevenueNotReportedAmt |
| Revenue Subtotal | $158,942,833 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $158,942,833 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $150,564,750 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $162,965 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $162,965 | ExpensesNotReportedAmt |
| Expenses Subtotal | $150,401,785 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $150,401,785 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The provisions for accounting for the uncertainty in income taxes does not have a material effect on the financial statements. No interest or penalties have been or are required to be accrued. The organization is not subject to examination by federal authorities for years prior to August 31, 2011. |
| Part XI, Line 2d - Other Adjustments: | In kind contributions 130,836. Fundraising expense 32,129. |
| Part XII, Line 2d - Other Adjustments: | In kind contributions 130,836. Fundraising expenses 32,129. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $512,200 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $512,200 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $14,814 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,541 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,975 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,799 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,000 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $15,000 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $527,200 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $527,200 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $14,814 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,541 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,975 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,799 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,129 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $495,071 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Juan Sanchez | ||||||||||||||
| President/CEO | $337,163 | $0 | $315,284 | $0 | $6,629 | $0 | $17,500 | $0 | $5,900 | $0 | $682,476 | $0 | $0 | $0 |
| Melody Chung | ||||||||||||||
| CFO | $243,778 | $0 | $220,750 | $0 | $0 | $0 | $17,500 | $0 | $3,497 | $0 | $485,525 | $0 | $0 | $0 |
| Rachel Luna | ||||||||||||||
| General Counsel | $82,699 | $0 | $76,630 | $0 | $0 | $0 | $33,909 | $0 | $5,376 | $0 | $198,614 | $0 | $0 | $0 |
| Joella Brooks | ||||||||||||||
| COO | $126,076 | $0 | $110,350 | $0 | $0 | $0 | $35,000 | $0 | $5,717 | $0 | $277,143 | $0 | $0 | $0 |
| Jennifer Nelson | ||||||||||||||
| Vice-President | $127,095 | $0 | $124,790 | $0 | $0 | $0 | $17,500 | $0 | $5,536 | $0 | $274,921 | $0 | $0 | $0 |
| Veronica Delgago-Savage | ||||||||||||||
| Vice-President | $113,004 | $0 | $106,540 | $0 | $0 | $0 | $35,000 | $0 | $5,463 | $0 | $260,007 | $0 | $0 | $0 |
| Alexia Rodriguez | ||||||||||||||
| Vice-President | $123,354 | $0 | $128,401 | $0 | $0 | $0 | $35,000 | $0 | $6,918 | $0 | $293,673 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | 5,076 pairs of shoes | 1 | $103,000 | FMV |
| Yes (X) | 5,000 Hygiene bags | 1 | $6,500 | FMV |
| Yes (X) | Use of Amigoland Convension center | 1 | $5,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Juan Sanchez(President/CEO) and Jennifer Nelson(Vice President of Community Engagement) are husband and wife. |
| Form 990, Part VI, Section B, line 11 | 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 interest is fair and in the organization's best interest. |
| Form 990, Part VI, Section B, line 15 | The organization's CEO's compensation is reviewed and approved by the board of directors annually. The board of directors determined the CEO's compensation based on comparable market data. The CEO determines compensation of the other positions based on the comparable market rate. |
| 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. |
| Pt VI, Line 15a | The organization's CEO's compensation is reviewed and approved by the board of directors annually. The board of directors determined the CEO's compensation based on comparable market data. The CEO determines compensation of the other positions based on the comparable market rate. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Southwest Key Maintenance LLC | |||||||||
| 6002 Jain Lane | Austin | TX | 78721 | 260139649 | Janitorial, maintenance, and landscaping | TX | $64,461 | $140,965 | Southwest Key Enterprises Inc |
| Southwest Key Cafe Del Sol LLC | |||||||||
| 6002 Jain Lane | Austin | TX | 78721 | 260530306 | Food service | TX | $26,073 | $190,947 | Southwest Key Enterprises Inc |
| Southwest Key Workforce Development LLC | |||||||||
| 6002 Jain Lane | Austin | TX | 78721 | 270855414 | Service to employers and job seekers | TX | -$486 | $1,136,424 | Southwest Key Enterprises Inc |
| Southwest Key Properties LLC | |||||||||
| 6002 Jain Lane | Austin | TX | 78721 | 611535548 | Residential community planning & development | TX | $0 | $0 | Southwest Key Enterprises Inc |
| Data and Evaluation Services | |||||||||
| 6002 Jain Lane | Austin | TX | 78721 | 203976396 | Community based services | TX | -$258 | $0 | Southwest Key Enterprises Inc |
| Southwest Key Green Energy & Contruction LLC | |||||||||
| 6002 Jain Lane | Austin | TX | 78721 | 212310750 | Construction and remodeling | TX | $20,495 | $196,326 | Southwest Key Enterprises Inc |
| Southwest Key Youth Family & Transportaion Services LLC | |||||||||
| 6002 Jain Lane | Austin | TX | 78721 | 271348268 | Community based services | TX | $13,959 | $67,677 | Southwest Key Enterprises Inc |
| The Blooming Florist LLC | |||||||||
| 6002 Jain Lane | Austin | TX | 78721 | 452136940 | Floral services | TX | $161 | $5,302 | Southwest Key Enterprises Inc |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The East Austin Academia 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 | 261609474 | EIN |
| Primary Activities | Charter School | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
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 NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $26,541 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,907,905 | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| The East Austin Academia Inc | ||
| J | $947,664 | FMV |
| Southwest Key Cafe del Sol LLC | ||
| J | $36,870 | FMV |
| Southwest Key Enterprises LLC | ||
| J | $13,802 | FMV |
| The Blooming Florist | ||
| J | $2,040 | FMV |
| Southwest Maintenance LLC | ||
| M | $81,651 | FMV |
| Southwest Key Green Energy LLC | ||
| O | $482,784 | FMV |
| Southwest Key Green Energy LLC | ||
| O | $26,720 | FMV |
| Southwest Key Maintenance LLC | ||
| O | $1,634 | FMV |
| Southwest Key Cafe del Sol LLC | ||
| O | $27,481 | FMV |
| The Blooming Florist | ||
| O | $1,536 | FMV |
| Southwest Key Enterprises LLC | ||
| L | $351,772 | FMV |
| The East Austin Academia Inc | ||
| L | $92,206 | FMV |
| The East Austin Academia Inc | ||
| P | $16,933 | FMV |
| The East Austin Academia Inc | ||
| B | $120,000 | FMV |