Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Southwest Area Neighborhood Association
990 • Fiscal year 2014 • EIN 16-1207512
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Down$708,764
Down $3,719 (-0.5%) from 2013
Net Assets
Up$484,693
Up $22,130 (+4.8%) from 2013
Liabilities
Down$224,071
Down $25,849 (-10%) from 2013
Revenue And Expenses
Revenue
Up$595,014
Up $68,093 (+13%) from 2013
Expenses
Down$572,884
Down $105,787 (-16%) from 2013
Net Income
Up$22,130
Up $173,880 (+115%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Jan 29, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $641,734
Mission and Program Overview
Mission
SWAN is a neighborhood association that is dedicated to improving the quality of life for the residents and families in the SouthWest community.
To improve the quality of life for residents and families in SouthWest Rochester.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $303,372 | $322,076 | ▲ $18,704 |
| Pledges and Grants Receivable | $319,128 | $290,230 | ▼ $28,898 |
| Prepaid Expenses and Deferred Charges | $20,395 | $23,511 | ▲ $3,116 |
| Investments Other Securities | $11,293 | $12,020 | ▲ $727 |
| Cash and Non-Interest-Bearing Accounts | $262 | $8,864 | ▲ $8,602 |
| Other Notes and Loans Receivable, Net | $15,246 | $3,915 | ▼ $11,331 |
| Savings and Temporary Cash Investments | $40 | $2,986 | ▲ $2,946 |
| Receivables From Officers Etc | $2,650 | $2,650 | → $0 |
| Total Assets | $712,483 | $708,764 | ▼ $3,719 |
| Other Assets Total | $40,097 | $42,512 | ▲ $2,415 |
| Liabilities | |||
| Other Liabilities | $104,179 | $104,428 | ▲ $249 |
| Accounts Payable and Accrued Expenses | $80,319 | $58,019 | ▼ $22,300 |
| Mortgage Notes Payable Secured by Investment Property | $59,164 | $52,450 | ▼ $6,714 |
| Deferred Revenue | $1,985 | $4,794 | ▲ $2,809 |
| Escrow Account Liability | $4,273 | $4,380 | ▲ $107 |
| Total Liabilities | $249,920 | $224,071 | ▼ $25,849 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $295,497 | $269,129 | ▼ $26,368 |
| Unrestricted Net Assets | $162,816 | $211,314 | ▲ $48,498 |
| Permanently Rstr Net Assets | $4,250 | $4,250 | → $0 |
| Total Net Assets Fund Balance | $462,563 | $484,693 | ▲ $22,130 |
| Total Liabilities and Net Assets / Fund Balance | $712,483 | $708,764 | ▼ $3,719 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $145,324 | $1,855,948 | $2,001,272 |
| Buildings | $40,731 | $479,421 | $520,152 |
| Equipment | $15,857 | $171,872 | $187,729 |
| Land | $120,164 | - | $120,164 |
| Other Land Buildings | $0 | $10,216 | $10,216 |
| Other Assets Org | $1,035 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $4,250 | - | - | - | $4,250 |
| 2012 | $4,250 | - | - | - | $4,250 |
| 2011 | $4,250 | - | - | - | $4,250 |
| 2010 | $4,250 | - | - | - | $4,250 |
| 2009 | $4,250 | - | - | - | $4,250 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Jackson | Executive Director (10/2013-12/2013) | FT | $14,000 | $3,027 | $17,027 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rev Fannie Ethridge-Reeves | President |
| Anthony Cowart | 1st Vice President |
| Tymothi Howard | 2nd Vice President |
| Norman Roberts | Executive Director (12/2013-9/2014) |
| Frances N Johnson | Member |
| Jean Harris | Member |
| Robert Donalson | Member |
| Woodrow Hammond | Secretary |
| Tony Douglas | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $529,167
- Program Service Revenue
- $53,951
- Investment Income
- $844
- Other Revenue
- $11,052
- All Other Contributions
- $67,789
- Change in Net Assets
- $22,130
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $30,876 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $28,215 | Book Value |
| Total Noncash Contributions | 2 | $59,091 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $268,430 |
| Salaries, Compensation, and Employee Benefits | $264,933 |
| Grants and Similar Amounts Paid | $39,521 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $190,467 | $5,070 | - | $195,537 |
| Fees for Services Other | $68,224 | $5,773 | - | $73,997 |
| Occupancy | $26,681 | $23,449 | - | $50,130 |
| Grants to Domestic Individuals | $39,521 | - | - | $39,521 |
| Payroll Taxes | $27,008 | $2,523 | - | $29,531 |
| Office Expenses | $13,661 | $14,832 | - | $28,493 |
| Current Officers, Directors, Trustees, and Key Employees | $7,206 | $16,118 | - | $23,324 |
| Other Employee Benefits | $13,177 | $3,364 | - | $16,541 |
| Depreciation Depletion | $11,489 | $4,194 | - | $15,683 |
| Insurance | $11,195 | $985 | - | $12,180 |
| Fees for Services Accounting | $6,600 | $1,000 | - | $7,600 |
| Fees for Services Management | $6,592 | - | - | $6,592 |
| All Other Expenses | $349 | $4,728 | - | $5,077 |
| Interest | $2,304 | $2,263 | - | $4,567 |
| Other Expenses | $2,276 | $2,050 | - | $2,276 |
| Conferences and Meetings | $1,210 | - | - | $1,210 |
| Travel | $900 | - | - | $900 |
| Fees for Services Legal | $340 | $335 | - | $675 |
| Total Functional Expenses | $484,382 | $88,502 | $0 | $572,884 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $2,650 | $2,650 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $70,425 |
| Line of Credit | $34,003 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 4
“The Association updated its bylaws during the year. Significant changes include the creation of an audit and finance committee, updating the number of seats on the board of directors to at least five, extending the term of office for a director from two years to three years, and removing the position of SWAN's Youth Council Director. Additional changes include adjusting membership criteria from two classes of membership to one and reducing the percentage of members that must be present at a meeting for voting from 20% to 10%.”
Form 990, Part VI, Section A, line 6
“SWAN has a one class of general members.”
Form 990, Part VI, Section A, line 7A
“Members may elect the Board of Directors.”
Form 990, Part VI, Section A, line 7B
“The bylaws of the Association may be adopted, altered, amended or repealed by a mojority vote of the members of the Association.”
Form 990, Part VI, Section A, line 8B
“There are no other committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11
“A draft copy is reviewed by board members before it is filed.”
Form 990, Part VI, Section B, line 12C
“SWAN reviews the vendors used to ensure that there are no direct or indirect interests that could be perceived as a conflict of interest for the organization. If an appearance of a conflict of interest arises, it is first discussed with the Executive Director, Finance Manager, and Board President. If a conflict is determined to exist, SWAN will not proceed.”
Form 990, Part VI, Section B, line 15
“The Board reviews compensation annually. SWAN does have the compensation of the Executive Director reviewed and approved by an independent board, but does not use comparability data or contemporaneous substantiation of the deliberation and the decision made.”
Form 990, Part VI, Section C, line 19
“All volunteers receive a copy of our personnel policy manual, including a conflict of interest policy and governing policies at orientation. All funding providers and banks receive a copy of SWAN's annual independent audit report and financial statements.”
Filing and Contact Details
Filer
- EIN
- 16-1207512
- Phone
- 5854368201
Signing Officer
- Name
- Norman Roberts
- Title
- Executive Director
- Phone
- 5854368201
- Signed
- 2015-01-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Norman Roberts
- Formed
- 1981
- Legal Domicile
- Ny
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 34
- Volunteers
- 46
Preparer
- Preparer
- John F Heveron Jr
- Phone
- 5852322956
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 3
“The organization no longer services the Grow Green program.”
Form 990, Part IX, line 11G
“Contract Services: Program service expenses 68,224. Management and general expenses 5,773. Fundraising expenses 0. Total expenses 73,997.”
Financial Statement Notes
Part IV, Line 2B:
“Tenant security deposits are held by the Organization.”
Part V, Line 4:
“The related assets are held in a perpetual trust. Income earned on these funds is unrestricted and used for general support of the Organization's exempt purpose.”
Part X, Line 2:
“Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the fiscal year ended September 30, 2011 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”
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| IRS990/ActivityOrMissionDesc | 0 | To improve the quality of life for residents and families in SouthWest Rochester. |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Rochester |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 23324 |
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| IRS990/Desc | 0 | AFTER-SCHOOL ENRICHMENT: The program targets youth in grades K through 8 and includes after-school youth services for the James Madison School of Excellence students and children in the SouthWest community. This program is supported with $240,000 in contributions from United Way and $33,001 in government grant contributions found on 990, Page 9. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patricia Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Norman Roberts |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1st Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2nd Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director (10/2013-12/2013) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director (12/2013-9/2014) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 135385 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 39521 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 39521 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 641734 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 56796 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 985 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11195 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12180 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2263 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2304 |
| IRS990/InterestGrp/TotalAmt | 0 | 4567 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 844 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 844 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11293 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12020 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2517457 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 303372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 322076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2839533 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 46720 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SWAN is a neighborhood association that is dedicated to improving the quality of life for the residents and families in the Southeest community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 59164 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 52450 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 462563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 484693 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10076 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10076 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 59091 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23449 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26681 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50130 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14832 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28493 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40097 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42512 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3364 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13177 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16541 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food & Beverages |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Student Stipends |
| IRS990/OtherExpensesGrp/Desc | 3 | Auto |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1818 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16784 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2276 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 104179 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 104428 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 976 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 976 |
| IRS990/OtherRevenueTotalAmt | 0 | 976 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5070 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 190467 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195537 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 15246 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3915 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2523 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27008 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29531 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4250 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4250 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 319128 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 290230 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20395 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23511 |
| IRS990/PrincipalOfficerNm | 0 | Norman Roberts |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Youth Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Summer Camp |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Nutrition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9263 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1698 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY EMERGENCY PROGRAM: The program is located at Montgomery Neighborhood Center and operates Monday through Friday, 9 a.m. to 5 p.m. SWAN provides services to approximately 2,000 people each year. Services provided include: food and clothing referrals, bus transportation, utility, rental and mortgage assistance, employment and job readiness referrals, food vouchers, summer lunch program, holiday assistance, food, toys, and clothing, and Thanksgiving Holiday dinners. The goal is to increase the ability of low income households in the Greater Rochester area to meet their basic family needs and increase financial stability. This program is funded by the United Way of Greater Rochester. SWAN is a member of the Emergency Services Providers Collaborative. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 90460 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 39521 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REINVEST IN YOUTH: Rochester Monroe County Youth Bureau funding for year-round at-risk youth services. This program targets youth ages 10 to 21. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 39009 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 42990 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other programs including Housing Co-Op, nutritional programs and neighborhood beautification and improvement project. These programs are supported with $102,384 in government grant contributions found on 990, Page 9, Part VIII, Line 1h. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 139800 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 12750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 522811 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17330 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1862 |
| IRS990/PYOtherExpensesAmt | 0 | 275644 |
| IRS990/PYOtherRevenueAmt | 0 | 2248 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -151750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 385697 |
| IRS990/PYTotalExpensesAmt | 0 | 678671 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 526921 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 2650 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 2650 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22130 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10076 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9263 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2986 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Other Program Revenue Special Events Revenue |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 529167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 522786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 895685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 852383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 878816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3678837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 282557 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 135763 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 976 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2811 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 617 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 860 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 960 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6224 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3678837 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 529167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 522786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 895685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 852383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 878816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3678837 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3967618 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 40731 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 479421 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 520152 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4250 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4250 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4250 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4250 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $708,764
- Liabilities
- $224,071
- Net assets
- $484,693
- Revenue
- $595,014
- Expenses
- $572,884
- Net income
- $22,130