Civic Intelligence

Southwest Key Programs Inc.

990 • Fiscal year 2014 • EIN 74-2481167

Sep 01, 2013 to Aug 31, 2014 • Filed on May 07, 2015

6002 Jain LaneAustin, TX 78721

(512) 462-2181

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.46x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.18x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$465,838

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

96th percentile

54%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

74%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Assets

Up

$65,770,910

Up $23,073,847 (+54%) from 2013

Net Assets

Up

$35,328,018

Up $13,300,903 (+60%) from 2013

Liabilities

Up

$30,442,892

Up $9,772,944 (+47%) from 2013

Revenue

Up

$168,051,119

Up $71,721,230 (+74%) from 2013

Expenses

Up

$154,750,216

Up $61,375,445 (+66%) from 2013

Net Income

Up

$13,300,903

Up $10,345,785 (+350%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $22,060,766Liabilities 2010: $10,085,069Net Assets 2010: $11,975,6972010Assets 2011: $26,781,674Liabilities 2011: $11,494,738Net Assets 2011: $15,286,9362011Assets 2013: $42,697,063Liabilities 2013: $20,669,948Net Assets 2013: $22,027,1152013Assets 2014: $65,770,910Liabilities 2014: $30,442,892Net Assets 2014: $35,328,0182014Assets 2015: $67,581,150Liabilities 2015: $23,712,084Net Assets 2015: $43,869,0662015Assets 2016: $101,686,304Liabilities 2016: $41,279,426Net Assets 2016: $60,406,8782016Assets 2017: $121,979,116Liabilities 2017: $49,961,188Net Assets 2017: $72,017,9282017Assets 2018: $165,450,859Liabilities 2018: $67,167,500Net Assets 2018: $98,283,3592018Assets 2019: $140,471,517Liabilities 2019: $52,803,218Net Assets 2019: $87,668,2992019Assets 2020: $131,592,259Liabilities 2020: $46,839,081Net Assets 2020: $84,753,1782020Assets 2021: $203,106,056Liabilities 2021: $80,119,855Net Assets 2021: $122,986,2012021Assets 2022: $205,924,874Liabilities 2022: $88,003,615Net Assets 2022: $117,921,2592022Assets 2023: $258,034,329Liabilities 2023: $141,094,733Net Assets 2023: $116,939,5962023Assets 2024: $256,276,208Liabilities 2024: $144,328,753Net Assets 2024: $111,947,4552024

Highlighted filing

2014

Assets$65,770,910
Liabilities$30,442,892
Net Assets$35,328,018

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0B$500M$0-$500MExpenses 2010: $58,489,8362010Expenses 2011: $51,657,9182011Revenue 2013: $96,329,889Expenses 2013: $93,374,771Net Income 2013: $2,955,1182013Revenue 2014: $168,051,119Expenses 2014: $154,750,216Net Income 2014: $13,300,9032014Revenue 2015: $158,942,833Expenses 2015: $150,401,785Net Income 2015: $8,541,0482015Revenue 2016: $242,595,551Expenses 2016: $226,057,739Net Income 2016: $16,537,8122016Revenue 2017: $317,841,360Expenses 2017: $306,230,310Net Income 2017: $11,611,0502017Revenue 2018: $408,931,970Expenses 2018: $382,666,539Net Income 2018: $26,265,4312018Revenue 2019: $468,005,710Expenses 2019: $478,620,770Net Income 2019: -$10,615,0602019Revenue 2020: $414,933,218Expenses 2020: $417,848,339Net Income 2020: -$2,915,1212020Revenue 2021: $591,690,772Expenses 2021: $553,581,820Net Income 2021: $38,108,9522021Revenue 2022: $767,705,237Expenses 2022: $773,558,470Net Income 2022: -$5,853,2332022Revenue 2023: $898,292,040Expenses 2023: $893,540,775Net Income 2023: $4,751,2652023Revenue 2024: $921,510,747Expenses 2024: $928,238,222Net Income 2024: -$6,727,4752024

Highlighted filing

2014

Revenue$168,051,119
Expenses$154,750,216
Net Income$13,300,903
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$168,051,119
Mission and Program Overview

Mission

The mission is opening doors to opportunity, so individuals can achieve their dreams.

The mission is opening doors to opportunity so individuals can achieve their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,287,491$26,097,294▲ $1,809,803
Accounts Receivable$6,157,234$23,644,750▲ $17,487,516
Cash and Non-Interest-Bearing Accounts$9,258,797$11,493,970▲ $2,235,173
Prepaid Expenses and Deferred Charges$1,137,682$2,072,488▲ $934,806
Investments Other Securities$935,760$1,048,226▲ $112,466
Other Notes and Loans Receivable, Net$277,164--
Total Assets$42,697,063$65,770,910▲ $23,073,847
Other Assets Total$642,935$1,414,182▲ $771,247
Liabilities
Other Liabilities$12,323,103$17,663,582▲ $5,340,479
Accounts Payable and Accrued Expenses$2,976,436$8,965,254▲ $5,988,818
Deferred Revenue$942,155$3,312,256▲ $2,370,101
Mortgage Notes Payable Secured by Investment Property$4,428,254$501,800▼ $3,926,454
Total Liabilities$20,669,948$30,442,892▲ $9,772,944
Net Assets / Fund Balance
Unrestricted Net Assets$21,968,679$35,207,062▲ $13,238,383
Temporarily Rstr Net Assets$58,436$120,956▲ $62,520
Total Net Assets Fund Balance$22,027,115$35,328,018▲ $13,300,903
Total Liabilities and Net Assets / Fund Balance$42,697,063$65,770,910▲ $23,073,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,580,285$3,046,698-
Other Land Buildings$2,158,527$4,821,961-
Land$2,373,350--
Equipment$1,291,425$783,373-
Leasehold Improvements$2,693,707$2,074,851-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan Sanchez--$313,672$158,247$471,919
Juan SanchezPresident/CEOFT$443,279$22,559$465,838
Melody Chung--$205,279$91,431$296,710
Melody ChungCFOFT$268,259$22,902$291,161
Joella Brooks--$134,000$88,209$222,209
Joella BrooksCOOFT$199,000$17,379$216,379
Alexia Rodriguez--$119,374$91,826$211,200
Alexia RodriguezVice PresidentFT$187,674$17,451$205,125
Jennifer Nelson--$136,200$63,716$199,916
Jennifer NelsonVice PresidentFT$180,000$14,281$194,281
Veronica Delgado-savage--$115,331$75,136$190,467
Veronica Delgado-savageVice PresidentFT$167,731$17,122$184,853

Board Members and Trustees

NameTitle
Victor GarzaBoard Chair
Orlando MartinezBoard Vice Chair
David Marshall JrBoard Member
Elizabeth S Gonzales CltcBoard Memer
Rosa SantisBoard Secretary
Anselmo VillarrealBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,204,842
Program Service Revenue
$0
Investment Income
$520,218
Other Revenue
$2,326,059
All Other Contributions
$142,378
Change in Net Assets
$13,300,903

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$20,715Fair Value
Total Noncash Contributions$20,715-

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,051,119
Total Revenue per Audited Statements
$168,051,119
Total Revenue per Form 990
$168,051,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,759,797
Other Expenses$52,990,419
Total Fundraising Expense$27,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,637,861$7,715,224$0$77,353,085
Other Employee Benefits$10,565,444$751,748$0$11,317,192
Fees for Services Other$10,261,323$943,197$0$11,204,520
Occupancy$10,717,056$432,062$0$11,149,118
Payroll Taxes$9,723,889$499,122$0$10,223,011
Travel$7,186,998$654,133$0$7,841,131
Office Expenses$6,245,833$719,849$0$6,965,682
Depreciation Depletion$3,292,484$627,552$0$3,920,036
Current Officers, Directors, Trustees, and Key Employees$1,301,349$144,594$0$1,445,943
Pension Plan Contributions$917,622$502,944$0$1,420,566
Other Expenses$745,361$8,648$0$754,009
Insurance$618,314$85,100$0$703,414
All Other Expenses$403,911$153,923$27,891$585,725
Interest$111,001$135,706$0$246,707
Advertising$15,622$3,828$0$19,450
Total Functional Expenses$141,299,208$13,423,117$27,891$154,750,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,750,216
Total Expenses per Audited Statements$154,750,216
Total Expenses per Form 990$154,750,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$250,551$250,551$5,075$245,476
Total Events$250,551$250,551$28,118$222,433
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$11,366,477
Accrued Salaries$3,887,470
Capital Lease Obligations$1,813,797
Accrued Vacation Expense$595,838
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-2481167
Phone
5124622181

Signing Officer

Name
Melody Chung
Title
Chief Financial Officer
Phone
5124622181
Signed
2015-05-07

Organization Details

Principal Officer
Dr Juan Sanchez
Formed
1987
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2,643
Volunteers
210

Preparer

Preparer
S Patricia White CPA Fcpa
Phone
5127718123
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Juan sanchez (president/ceo) and jennifer nelson (vice

Pt VI, Line 2

President of community engagement) are husband and wife.

Pt VI, Line 12C

In connection with a possible conflict of interest, an

Pt VI, Line 12C

Interested person must disclose the existence of the

Pt VI, Line 12C

Financial or personal interest and be given the opportunity

Pt VI, Line 12C

To disclose all material facts. Determinations regarding

Pt VI, Line 12C

Conflict of interest inquiries are documented in the minutes

Pt VI, Line 12C

Of the board of directors or through a written report

Pt VI, Line 12C

Provided by the ceo to the board of directors. The interested

Pt VI, Line 12C

Party involved does not participate in a decision related

Pt VI, Line 12C

To the potential conflict. If a conflict of interest

Pt VI, Line 12C

Exists, a determination will be made regarding whether

Pt VI, Line 12C

A more advantageous arrangement is possible. If a more

Pt VI, Line 12C

Advantageous transaction or arrangement is not reasonably

Pt VI, Line 12C

Possible, then it is determined by a majority vote of the

Pt VI, Line 12C

Disinterested person whether the conflict of interest is

Pt VI, Line 12C

Fair and in the organization's best interest.

Pt VI, Line 15A

The organization's ceo's compensation is reviewed and

Pt VI, Line 15B

Approved by the board of directors annually. The board

Pt VI, Line 15B

Of directors determined the ceo's compensation based on

Pt VI, Line 15B

Comparable market data. The ceo determines compensation of the

Pt VI, Line 15B

Other positions based on the comparable market rate.

Pt VI, Line 19

The governing documents, conflict of interest policy,

Pt VI, Line 19

And financial statements are available to the public

Pt VI, Line 19

UPON REQUEST.

Pt XII, Line 2C

The financial statements are audited on a consoldated basis.

Pt XII, Line 2C

The board of directors assumes responsibility for oversight

Pt XII, Line 2C

Of the audit of its financial statements and selection of

Pt XII, Line 2C

An independent accountant. This process has not changed

Pt XII, Line 2C

FROM THE PRIOR YEAR.

Pt VI, Line 11B

The return is reviewed by the organization's cfo and general counsel.

Pt VI, Line 11B

After said review, the return is distributed to the audit committee

Pt VI, Line 11B

For its consideration and approval. After approval, the

Pt VI, Line 11B

Return is circulated to the board of directors and filed

Pt VI, Line 11B

TIMELY.

Raw XML AppendixShowing 400 of 812 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02976436
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08965254
IRS990/AccountsReceivableGrp/BOYAmt06157234
IRS990/AccountsReceivableGrp/EOYAmt023644750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION IS OPENING DOORS TO OPPORTUNITY SO INDIVIDUALS CAN ACHIEVE THEIR DREAMS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03828
IRS990/AdvertisingGrp/ProgramServicesAmt015622
IRS990/AdvertisingGrp/TotalAmt019450
IRS990/AllOtherContributionsAmt0142378
IRS990/AllOtherExpensesGrp/FundraisingAmt027891
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0153923
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0403911
IRS990/AllOtherExpensesGrp/TotalAmt0585725
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELODY CHUNG CFO
IRS990/BooksInCareOfDetail/PhoneNum05125832516
IRS990/BooksInCareOfDetail/USAddress/AddressLine106002 JAIN LANE
IRS990/BooksInCareOfDetail/USAddress/City0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078721
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09258797
IRS990/CashNonInterestBearingGrp/EOYAmt011493970
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0144594
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01301349
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01445943
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0250551
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165204842
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0520218
IRS990/CYOtherExpensesAmt052990419
IRS990/CYOtherRevenueAmt02326059
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013300903
IRS990/CYSalariesCompEmpBnftPaidAmt0101759797
IRS990/CYTotalExpensesAmt0154750216
IRS990/CYTotalFundraisingExpenseAmt027891
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168051119
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0942155
IRS990/DeferredRevenueGrp/EOYAmt03312256
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0627552
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03292484
IRS990/DepreciationDepletionGrp/TotalAmt03920036
IRS990/Desc0UNACCOMPANIED 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02643
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0129236198
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0943197
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010261323
IRS990/FeesForServicesOtherGrp/TotalAmt011204520
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt622559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt722902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914281
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117451
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTOR GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm1ORLANDO MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSA SANTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANSELMO VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID MARSHALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH S GONZALES CLTC
IRS990/Form990PartVIISectionAGrp/PersonNm6JUAN SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MELODY CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8JOELLA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10VERONICA DELGADO-SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEXIA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6443279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7268259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8199000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10167731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11187674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0250551
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0164767913
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0168051119
IRS990/GrossRentsGrp/RealAmt0918924
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt085100
IRS990/InsuranceGrp/ProgramServicesAmt0618314
IRS990/InsuranceGrp/TotalAmt0703414
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0135706
IRS990/InterestGrp/ProgramServicesAmt0111001
IRS990/InterestGrp/TotalAmt0246707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0520218
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0935760
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01048226
IRS990/IRPDocumentCnt0180
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010726883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024287491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026097294
IRS990/LandBldgEquipCostOrOtherBssAmt036824177
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04428254
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0501800
IRS990/NetAssetsOrFundBalancesBOYAmt022027115
IRS990/NetAssetsOrFundBalancesEOYAmt035328018
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0305070
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0918924
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0613854
IRS990/NoncashContributionsAmt020715
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0432062
IRS990/OccupancyGrp/ProgramServicesAmt010717056
IRS990/OccupancyGrp/TotalAmt011149118
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0719849
IRS990/OfficeExpensesGrp/ProgramServicesAmt06245833
IRS990/OfficeExpensesGrp/TotalAmt06965682
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0642935
IRS990/OtherAssetsTotalGrp/EOYAmt01414182
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0751748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010565444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011317192
IRS990/OtherExpensesGrp/Desc0PARTICIPANT SUBSIDIES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38648
IRS990/OtherExpensesGrp/ProgramServicesAmt02731943
IRS990/OtherExpensesGrp/ProgramServicesAmt12040930
IRS990/OtherExpensesGrp/ProgramServicesAmt24782267
IRS990/OtherExpensesGrp/ProgramServicesAmt3745361
IRS990/OtherExpensesGrp/TotalAmt02731943
IRS990/OtherExpensesGrp/TotalAmt12040930
IRS990/OtherExpensesGrp/TotalAmt24827754
IRS990/OtherExpensesGrp/TotalAmt3754009
IRS990/OtherLiabilitiesGrp/BOYAmt012323103
IRS990/OtherLiabilitiesGrp/EOYAmt017663582
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0392462
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11014673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0392462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11014673
IRS990/OtherRevenueTotalAmt01407135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07715224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069637861
IRS990/OtherSalariesAndWagesGrp/TotalAmt077353085
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0277164
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0499122
IRS990/PayrollTaxesGrp/ProgramServicesAmt09723889
IRS990/PayrollTaxesGrp/TotalAmt010223011
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0502944
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0917622
IRS990/PensionPlanContributionsGrp/TotalAmt01420566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01137682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02072488
IRS990/PrincipalOfficerNm0DR JUAN SANCHEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES 68 PROGRAMS WITH OVER 2,500 EMPLOYEES IN SIX STATES IMPACTING OVER 6,000 CHILDREN AND FAMILIES ON A DAILY BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012063010
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012063010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095363431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045855
IRS990/PYOtherExpensesAmt027523646
IRS990/PYOtherRevenueAmt0920603
IRS990/PYRevenuesLessExpensesAmt02955118
IRS990/PYSalariesCompEmpBnftPaidAmt065851125
IRS990/PYTotalExpensesAmt093374771
IRS990/PYTotalRevenueAmt096329889
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013300903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt044000
IRS990/RentalIncomeOrLossGrp/RealAmt0918924
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129236198
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 1277597.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 448513.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 802275.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 56242.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 697532.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: BAD DEBT RECOVERY
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 1014673.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165204842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095363431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061405264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054323609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058537038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0434834184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0520218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0910874
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01712205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0802275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0448513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01277597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04296832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt0434834184
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165204842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095363431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061405264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054323609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058537038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0434834184
IRS990ScheduleA/TotalSupportAmt0441520105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0613854
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0864361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01478215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$144$112$922$928$6.73
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$258$141$117$898$894$4.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$206$88.0$118$768$774$5.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$80.1$123$592$554$38.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$46.8$84.8$415$418$2.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$52.8$87.7$468$479$10.6
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$165$67.2$98.3$409$383$26.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$50.0$72.0$318$306$11.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$41.3$60.4$243$226$16.5
2015Detailed filing. Detailed filing data is available for this year.$67.6$23.7$43.9$159$150$8.54
2014Detailed filing. Detailed filing data is available for this year.$65.8$30.4$35.3$168$155$13.3
2013Summary only. Only limited summary data is available for this year.$42.7$20.7$22.0$96.3$93.4$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$11.5$15.3$51.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$10.1$12.0$58.5