Civic Intelligence

Southwest Key Programs Inc.

990 • Fiscal year 2015 • EIN 74-2481167

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

Organization Profilewww.swkey.org

View Organization Page

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

54th percentile

0.35x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.15x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$682,476

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-5.4%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$67,581,150

Up $1,810,240 (+2.8%) from 2014

Net Assets

Up

$43,869,066

Up $8,541,048 (+24%) from 2014

Liabilities

Down

$23,712,084

Down $6,730,808 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin53rd percentile

Revenue

Down

$158,942,833

Down $9,108,286 (-5.4%) from 2014

Expenses

Down

$150,401,785

Down $4,348,431 (-2.8%) from 2014

Net Income

Down

$8,541,048

Down $4,759,855 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2015

Assets$67,581,150
Liabilities$23,712,084
Net Assets$43,869,066
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

2015

Revenue$158,942,833
Expenses$150,401,785
Net Income$8,541,048
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$158,974,962
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,493,970$28,443,614▲ $16,949,644
Land, Buildings, and Equipment, Net$26,097,294$27,842,151▲ $1,744,857
Accounts Receivable$23,644,750$7,502,175▼ $16,142,575
Prepaid Expenses and Deferred Charges$2,072,488$1,308,552▼ $763,936
Investments Other Securities$1,048,226$1,056,126▲ $7,900
Total Assets$65,770,910$67,581,150▲ $1,810,240
Other Assets Total$1,414,182$1,428,532▲ $14,350
Liabilities
Other Liabilities$17,663,582$20,560,789▲ $2,897,207
Accounts Payable and Accrued Expenses$8,965,254$2,612,251▼ $6,353,003
Deferred Revenue$3,312,256$539,044▼ $2,773,212
Mortgage Notes Payable Secured by Investment Property$501,800--
Total Liabilities$30,442,892$23,712,084▼ $6,730,808
Net Assets / Fund Balance
Unrestricted Net Assets$35,207,062$43,802,070▲ $8,595,008
Temporarily Rstr Net Assets$120,956$66,996▼ $53,960
Total Net Assets Fund Balance$35,328,018$43,869,066▲ $8,541,048
Total Liabilities and Net Assets / Fund Balance$65,770,910$67,581,150▲ $1,810,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,334,853$3,835,948$21,170,801
Other Land Buildings$1,499,366$6,675,621$8,174,987
Land$5,939,388-$5,939,388
Leasehold Improvements$1,738,463$3,346,606$5,085,069
Equipment$1,330,081$1,427,722$2,757,803
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan SanchezPresident/CEOFT$337,163$345,313$682,476
Melody ChungCFOFT$243,778$241,747$485,525
Alexia RodriguezVice-PresidentFT$123,354$170,319$293,673
Joella BrooksCOOFT$126,076$151,067$277,143
Jennifer NelsonVice-PresidentFT$127,095$147,826$274,921
Veronica Delgago-SavageVice-PresidentFT$113,004$147,003$260,007
Rachel LunaGeneral CounselFT$82,699$115,915$198,614
Yvonne ChorDirector of FinanceFT$138,065-$138,065

Board Members and Trustees

NameTitle
Victor Garza(Former) Board Chair
Orlando MartinezChair
Anselmo VillarrealVice Chair
David Marshall JrBoard member
Elizabeth S GonzalesSecretary
Rosa SantisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Texan Mobile Home RepairPortable Buildings22778 Cox St, New Caney, TX 77357$200,250
C&A BuildersConstruction/Remodel28960 Line 12 Rd, San Benito, TX 78586$190,575
Villalpando Construction PlusConstruction/Remodel203 Lincoln Street, Weslaco, TX 78596$143,881
Action Fence COFencing21956 Young Road, Harlingen, TX 78552$131,201
J Link ComputersComputer consulting724 Habana St, Brownsville, TX 78526$126,152
Revenue and Support

Revenue Composition

Contributions and Grants
$156,434,153
Program Service Revenue
$0
Investment Income
$36,499
Other Revenue
$2,472,181
All Other Contributions
$114,500
Change in Net Assets
$8,541,048

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$103,000Fair Market Value (FMV)
Other Non Cash Contri Table1$6,500Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions3$114,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,942,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$162,965
Total Revenue per Audited Statements
$159,105,798
Total Revenue per Form 990
$158,942,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,781,616
Other Expenses$41,620,169
Total Fundraising Expense$50,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,492,148$8,143,692$45,240$87,681,080
Other Employee Benefits$15,689,185$660,709$1,671$16,351,565
Occupancy$11,915,811--$11,915,811
All Other Expenses$9,488,192$639,501-$10,127,693
Depreciation Depletion$3,822,392$731,610-$4,554,002
Travel$2,332,904$603,284-$2,936,188
Current Officers, Directors, Trustees, and Key Employees-$2,083,214-$2,083,214
Other Expenses$1,570,835$358,166-$1,929,001
Pension Plan Contributions$1,136,408$310,527-$1,446,935
Payroll Taxes$581,094$633,928$3,800$1,218,822
Insurance$825,974$88,166-$914,140
Office Expenses$564,178$99,549-$663,727
Fees for Services Other$258,984$307,961-$566,945
Payments to Affiliates$113,500--$113,500
Interest$96,070--$96,070
Advertising$19,615$13,378-$32,993
Total Functional Expenses$134,953,307$15,397,767$50,711$150,401,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$150,564,750
Expenses per Audited Statements$150,401,785
Total Expenses per Form 990$150,401,785
Expenses Not Reported on Form 990$162,965
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$527,200
Fundraising Direct Expenses$32,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$512,200$512,200$5,799$506,401
Total Events$527,200$527,200$32,129$495,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Self-insurance reserve$9,187,391
Other accrued liabilities$4,976,947
Accrued salaries$4,961,509
Capital lease obligations$798,049
Accrued vacation expense$636,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Southwest Key Programs Inc
EIN
74-2481167
Phone
5124622181
Address
6002 Jain Lane, Austin, TX 78721

Signing Officer

Name
Melody Chung
Title
CFO
Phone
5124622181
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Juan Sanchez
Formed
1987
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
4,155
Volunteers
188

Preparer

Firm
PMB Helin Donovan LLP
Address
5918 W Courtyard Drive Suite 5, Austin, TX 78730
Preparer
Wallace F Helin
Phone
5122589670
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

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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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1023036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1140463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1241918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Orlando Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm1Anselmo Villarreal
IRS990/Form990PartVIISectionAGrp/PersonNm2Rosa Santis
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth S Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm4Victor Garza
IRS990/Form990PartVIISectionAGrp/PersonNm5David Marshall Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Juan Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm7Melody Chung
IRS990/Form990PartVIISectionAGrp/PersonNm8Rachel Luna
IRS990/Form990PartVIISectionAGrp/PersonNm9Joella Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm11Veronica Delgago-Savage
IRS990/Form990PartVIISectionAGrp/PersonNm12Alexia Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm13Yvonne Chor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6659076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7464528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8159329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9236426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10251885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11219544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12251755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13138065
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4(Former) Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt032129
IRS990/FundraisingGrossIncomeAmt0527200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0156206153
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0158974962
IRS990/GrossRentsGrp/RealAmt01000476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt088166
IRS990/InsuranceGrp/ProgramServicesAmt0825974
IRS990/InsuranceGrp/TotalAmt0914140
IRS990/InterestGrp/ProgramServicesAmt096070
IRS990/InterestGrp/TotalAmt096070
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036499
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01048226
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01056126
IRS990/IRPDocumentCnt0212
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015285897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026097294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027842151
IRS990/LandBldgEquipCostOrOtherBssAmt043128048
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission is opening doors to opportunity, so individuals can achieve their dreams.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0501800
IRS990/NetAssetsOrFundBalancesBOYAmt035328018
IRS990/NetAssetsOrFundBalancesEOYAmt043869066
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0495071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0495071
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01000476
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01000476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0114500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011915811
IRS990/OccupancyGrp/TotalAmt011915811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099549
IRS990/OfficeExpensesGrp/ProgramServicesAmt0564178
IRS990/OfficeExpensesGrp/TotalAmt0663727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01414182
IRS990/OtherAssetsTotalGrp/EOYAmt01428532
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0660709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015689185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016351565
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0304455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1290087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2129540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3358166
IRS990/OtherExpensesGrp/ProgramServicesAmt03079383
IRS990/OtherExpensesGrp/ProgramServicesAmt12158264
IRS990/OtherExpensesGrp/ProgramServicesAmt21808370
IRS990/OtherExpensesGrp/ProgramServicesAmt31570835
IRS990/OtherExpensesGrp/TotalAmt03383838
IRS990/OtherExpensesGrp/TotalAmt12448351
IRS990/OtherExpensesGrp/TotalAmt21937910
IRS990/OtherExpensesGrp/TotalAmt31929001
IRS990/OtherLiabilitiesGrp/BOYAmt017663582
IRS990/OtherLiabilitiesGrp/EOYAmt020560789
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Management fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0544907
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1431727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0544907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1431727
IRS990/OtherRevenueTotalAmt0976634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08143692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079492148
IRS990/OtherSalariesAndWagesGrp/TotalAmt087681080
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0113500
IRS990/PaymentsToAffiliatesGrp/TotalAmt0113500
IRS990/PayrollTaxesGrp/FundraisingAmt03800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0633928
IRS990/PayrollTaxesGrp/ProgramServicesAmt0581094
IRS990/PayrollTaxesGrp/TotalAmt01218822
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0310527
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01136408
IRS990/PensionPlanContributionsGrp/TotalAmt01446935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02072488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01308552
IRS990/PrincipalOfficerNm0Dr Juan Sanchez
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization operates 68 programs with over 4,155 employees in six states impacting over 6,000 children and families on a daily basis.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013308731
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015954103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165204842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0520218
IRS990/PYOtherExpensesAmt052990419
IRS990/PYOtherRevenueAmt02326059
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013300903
IRS990/PYSalariesCompEmpBnftPaidAmt0101759797
IRS990/PYTotalExpensesAmt0154750216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168051119
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt08541048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0113500
IRS990/RentalIncomeOrLossGrp/RealAmt01000476
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121644576
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158932787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165204842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095363431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061405264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054323609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0535229933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0520218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0812028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01712205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0802275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0448513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03019235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt0535229933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158932787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165204842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095363431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061405264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054323609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0535229933

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,581,150
Liabilities
$23,712,084
Net assets
$43,869,066
Revenue
$158,942,833
Expenses
$150,401,785
Net income
$8,541,048
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
Peer Organizations

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