Civic Intelligence

Southwest Key Programs Inc.

990 • Fiscal year 2016 • EIN 74-2481167

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 10, 2017

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

58th percentile

0.41x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.17x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

65th percentile

6.8%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

96th percentile

50%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

53%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$101,686,304

Up $34,105,154 (+50%) from 2015

Net Assets

Up

$60,406,878

Up $16,537,812 (+38%) from 2015

Liabilities

Up

$41,279,426

Up $17,567,342 (+74%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin65th percentile

Revenue

Up

$242,595,551

Up $83,652,718 (+53%) from 2015

Expenses

Up

$226,057,739

Up $75,655,954 (+50%) from 2015

Net Income

Up

$16,537,812

Up $7,996,764 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$101,686,304
Liabilities$41,279,426
Net Assets$60,406,878
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$242,595,551
Expenses$226,057,739
Net Income$16,537,812
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$242,615,955
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$28,443,614$39,133,928▲ $10,690,314
Land, Buildings, and Equipment, Net$27,842,151$33,755,157▲ $5,913,006
Accounts Receivable$7,502,175$20,786,660▲ $13,284,485
Prepaid Expenses and Deferred Charges$1,308,552$1,307,145▼ $1,407
Investments Other Securities$1,056,126$397,286▼ $658,840
Total Assets$67,581,150$101,686,304▲ $34,105,154
Other Assets Total$1,428,532$6,306,128▲ $4,877,596
Liabilities
Other Liabilities$20,560,789$34,933,082▲ $14,372,293
Accounts Payable and Accrued Expenses$2,612,251$5,682,280▲ $3,070,029
Deferred Revenue$539,044$664,064▲ $125,020
Total Liabilities$23,712,084$41,279,426▲ $17,567,342
Net Assets / Fund Balance
Unrestricted Net Assets$43,802,070$60,034,631▲ $16,232,561
Temporarily Rstr Net Assets$66,996$372,247▲ $305,251
Total Net Assets Fund Balance$43,869,066$60,406,878▲ $16,537,812
Total Liabilities and Net Assets / Fund Balance$67,581,150$101,686,304▲ $34,105,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,655,981$4,668,738$23,324,719
Other Land Buildings$3,502,675$7,843,091$11,345,766
Land$7,822,996-$7,822,996
Leasehold Improvements$1,697,365$3,997,418$5,694,783
Equipment$2,076,140$2,325,001$4,401,141
Other Assets Org$6,306,128--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan SanchezPresident/CEOFT$412,893$373,929$786,822
Melody ChungCFOFT$299,825$246,491$546,316
Alexia RodriguezVice-PresidentFT$174,968$160,141$335,109
Joella BrooksCOOFT$155,151$142,924$298,075
Veronica Delgado-SavageVice-PresidentFT$159,923$131,255$291,178
Jennifer SanchezVice-PresidentFT$157,286$123,533$280,819
Rachel LunaGeneral counselFT$110,264$110,744$221,008
Ting Sik ChorDirector of FinanceFT$117,905$51,739$169,644
Geraldo G RiveraAssociate Vice-PresidentFT$133,120$9,533$142,653

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$240,900,527
Program Service Revenue
$0
Investment Income
$102,012
Other Revenue
$1,593,012
All Other Contributions
$421,293
Change in Net Assets
$16,537,812

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
Clothing and Household Goods-$145,886Fair Market Value (FMV)
Other Non Cash Contri Table57$11,486Fair Market Value (FMV)
Total Noncash Contributions57$157,372-

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,595,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$169,490
Total Revenue per Audited Statements
$242,765,041
Total Revenue per Form 990
$242,595,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,311,493
Other Expenses$66,712,956
Total Fundraising Expense$53,254
Grants and Similar Amounts Paid$33,290
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,398,324$10,096,782$49,133$124,544,239
Other Employee Benefits$17,398,221$797,760$5$18,195,986
All Other Expenses$15,510,552$1,725,349-$17,235,901
Occupancy$14,913,103$-53,057-$14,860,046
Payroll Taxes$10,070,875$740,458$4,116$10,815,449
Travel$5,399,610$963,017-$6,362,627
Depreciation Depletion$3,066,964$771,039-$3,838,003
Information Technology$3,029,220$300,428-$3,329,648
Other Expenses$3,056,122$-11-$3,056,111
Current Officers, Directors, Trustees, and Key Employees-$2,887,711-$2,887,711
Pension Plan Contributions$1,197,868$1,670,240-$2,868,108
Fees for Services Other$1,390,503$261,042-$1,651,545
Insurance$1,174,573$107,130-$1,281,703
Advertising$100,216$5,458-$105,674
Interest$46,136--$46,136
Grants to Domestic Individuals$33,290--$33,290
Total Functional Expenses$204,956,097$21,048,388$53,254$226,057,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$226,227,229
Expenses per Audited Statements$226,057,739
Total Expenses per Form 990$226,057,739
Expenses Not Reported on Form 990$169,490
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 Direct Expenses$20,404
Fundraising Gross Income$16,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$336,008$16,021$20,404$-4,383
Total Events$336,008$16,021$20,404$-4,383
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$13,958,446
Self-insurance reserve$13,718,071
Accrued salaries$4,309,467
Capital lease obligations$2,264,413
Accrued vacation expense$682,685
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 Sanchez(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
2017-04-10
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
4,564
Volunteers
330

Preparer

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

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, 2012.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expense 20,404.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 20,404.”

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

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IRS990/Desc0The organization operates over two dozen unaccompanied minors programs that 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 programs encourage the development of personal, social, academic, and vocational skills while the minors await reunification with their families and/or resolution of their legal cases. 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/PersonNm4Victor Garza
IRS990/Form990PartVIISectionAGrp/PersonNm5David Marshall Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Juan Sanchez
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IRS990/Form990PartVIISectionAGrp/PersonNm10Joella Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Sanchez
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt9Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt14Associate Vice-President
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IRS990/FormationYr01987
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0319987
IRS990/FundraisingDirectExpensesAmt020404
IRS990/FundraisingGrossIncomeAmt016021
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0240159247
IRS990/GrantAmt033290
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033290
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033290
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0242615955
IRS990/GrossRentsGrp/RealAmt01031928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0300428
IRS990/InformationTechnologyGrp/ProgramServicesAmt03029220
IRS990/InformationTechnologyGrp/TotalAmt03329648
IRS990/InsuranceGrp/ManagementAndGeneralAmt0107130
IRS990/InsuranceGrp/ProgramServicesAmt01174573
IRS990/InsuranceGrp/TotalAmt01281703
IRS990/InterestGrp/ProgramServicesAmt046136
IRS990/InterestGrp/TotalAmt046136
IRS990/InvestmentIncomeGrp/ExclusionAmt0102012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102012
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0397286
IRS990/IRPDocumentCnt0197
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt027842151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033755157
IRS990/LandBldgEquipCostOrOtherBssAmt052589405
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/NetAssetsOrFundBalancesBOYAmt043869066
IRS990/NetAssetsOrFundBalancesEOYAmt060406878
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4383
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4383
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01031928
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01031928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0145886
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-53057
IRS990/OccupancyGrp/ProgramServicesAmt014913103
IRS990/OccupancyGrp/TotalAmt014860046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01428532
IRS990/OtherAssetsTotalGrp/EOYAmt06306128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0797760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017398221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018195986
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Participant subsidies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3House Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0534680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-11
IRS990/OtherExpensesGrp/ProgramServicesAmt07680950
IRS990/OtherExpensesGrp/ProgramServicesAmt13386175
IRS990/OtherExpensesGrp/ProgramServicesAmt23103395
IRS990/OtherExpensesGrp/ProgramServicesAmt33056122
IRS990/OtherExpensesGrp/TotalAmt08215630
IRS990/OtherExpensesGrp/TotalAmt13386175
IRS990/OtherExpensesGrp/TotalAmt23343757
IRS990/OtherExpensesGrp/TotalAmt33056111
IRS990/OtherLiabilitiesGrp/BOYAmt020560789
IRS990/OtherLiabilitiesGrp/EOYAmt034933082
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Management fees
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0443533
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1121934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0443533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1121934
IRS990/OtherRevenueTotalAmt0565467
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010096782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114398324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124544239
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0740458
IRS990/PayrollTaxesGrp/ProgramServicesAmt010070875
IRS990/PayrollTaxesGrp/TotalAmt010815449
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01670240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01197868
IRS990/PensionPlanContributionsGrp/TotalAmt02868108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01308552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01307145
IRS990/PrincipalOfficerNm0Dr Juan Sanchez
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization operates approximately 60 community-based or youth-justice programs that provide a wide range of services to youth and their families. Overall, the organization operates programs in 7 states with over 4,500 employees serving over 60,000 people annually.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014122082
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014122082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156434153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036499
IRS990/PYOtherExpensesAmt041620169
IRS990/PYOtherRevenueAmt02472181
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08541048
IRS990/PYSalariesCompEmpBnftPaidAmt0108781616
IRS990/PYTotalExpensesAmt0150401785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158942833
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt016537812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01031928
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190834015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240900527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158932787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165204842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095363431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061405264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0721806851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01133940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0520218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01748933
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0443533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0121934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01712205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0802275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02692656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt0721806851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240900527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158932787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165204842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095363431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061405264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0721806851
IRS990ScheduleA/TotalSupportAmt0727726655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0613854
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0864361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01478215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018655981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04668738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023324719
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0149086
IRS990ScheduleD/DonatedServicesUseFcltsAmt0149086
IRS990ScheduleD/EquipmentGrp/BookValueAmt02076140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02325001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04401141
IRS990ScheduleD/ExpensesNotReportedAmt0169490
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0226057739
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07822996

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,686,304
Liabilities
$41,279,426
Net assets
$60,406,878
Revenue
$242,595,551
Expenses
$226,057,739
Net income
$16,537,812
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
2016Detailed filing. Detailed filing data is available for this year.$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