Civic Intelligence

Southwest Key Programs Inc.

990 • Fiscal year 2017 • EIN 74-2481167

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

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

60th percentile

0.41x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.16x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

45th percentile

3.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

88th percentile

20%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

31%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$121,979,116

Up $20,292,812 (+20%) from 2016

Net Assets

Up

$72,017,928

Up $11,611,050 (+19%) from 2016

Liabilities

Up

$49,961,188

Up $8,681,762 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin45th percentile

Revenue

Up

$317,841,360

Up $75,245,809 (+31%) from 2016

Expenses

Up

$306,230,310

Up $80,172,571 (+35%) from 2016

Net Income

Down

$11,611,050

Down $4,926,762 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$121,979,116
Liabilities$49,961,188
Net Assets$72,017,928
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$317,841,360
Expenses$306,230,310
Net Income$11,611,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$317,882,799
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$39,133,928$61,286,297▲ $22,152,369
Land, Buildings, and Equipment, Net$33,755,157$35,676,538▲ $1,921,381
Accounts Receivable$20,786,660$7,230,634▼ $13,556,026
Other Notes and Loans Receivable, Net-$6,314,073-
Investments Other Securities$397,286$1,735,331▲ $1,338,045
Prepaid Expenses and Deferred Charges$1,307,145$1,397,462▲ $90,317
Total Assets$101,686,304$121,979,116▲ $20,292,812
Other Assets Total$6,306,128$8,338,781▲ $2,032,653
Liabilities
Other Liabilities$34,933,082$46,583,383▲ $11,650,301
Accounts Payable and Accrued Expenses$5,682,280$3,063,619▼ $2,618,661
Deferred Revenue$664,064$314,186▼ $349,878
Total Liabilities$41,279,426$49,961,188▲ $8,681,762
Net Assets / Fund Balance
Unrestricted Net Assets$60,034,631$71,891,116▲ $11,856,485
Temporarily Rstr Net Assets$372,247$126,812▼ $245,435
Total Net Assets Fund Balance$60,406,878$72,017,928▲ $11,611,050
Total Liabilities and Net Assets / Fund Balance$101,686,304$121,979,116▲ $20,292,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,057,665$5,776,931$25,834,596
Other Land Buildings$2,815,211$10,273,624$13,088,835
Land$8,645,221-$8,645,221
Leasehold Improvements$1,538,305$4,671,985$6,210,290
Equipment$2,620,136$3,424,808$6,044,944
Other Assets Org$1,122,755--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan SanchezPresident/CEOFT$600,308$883,732$1,484,040
Melody ChungCFOFT$399,443$641,776$1,041,219
Alexia RodriguezVice-PresidentFT$238,850$366,501$605,351
Jennifer SanchezVice-PresidentFT$204,525$307,432$511,957
Joella BrooksCOOFT$207,028$281,176$488,204
Veronica DelgadoVice-PresidentFT$201,608$244,241$445,849
Rachel LunaGeneral counselFT$140,351$217,912$358,263
Jose E Arroyo-DavilaVice-PresidentFT$141,397$67,067$208,464
Ting Sik ChorDirector of FinanceFT$132,410$41,429$173,839
Geraldo G RiveraAssociate Vice-PresidentFT$122,077$35,496$157,573
Fred MunizControllerFT$133,382$11,761$145,143
Isabel RodriguezProgram CoordinatorFT$122,204$13,631$135,835

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta-T Group Phoenix IncTemporary Labor7500 N Dreamy Draw Dr 212, Phoenix, AZ 85020$5,405,982
Planeclear LLCClient transport208 Route 109 Ste 100, Farmingdale, NY 11735$2,712,486
Kronos IncHR Support16825 Northchase Drive, Houston, TX 77060$1,077,463
Teltech Networks IncCommunication Consulting810 E Hammon Ln, Phoenix, AZ 85034$567,953
SBS Administrative services LLCBenefits support8502 Huebner Rd 300, San Antonio, TX 78240$483,035
Revenue and Support

Revenue Composition

Contributions and Grants
$315,121,364
Program Service Revenue
$0
Investment Income
$700,265
Other Revenue
$2,019,731
All Other Contributions
$177,153
Change in Net Assets
$11,611,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,768,003
Revenue Not Reported on Financial Statements
$73,357
Revenue Not Reported on Form 990
$397,138
Other Revenue Adjustments
$73,357
Total Revenue per Audited Statements
$318,165,141
Total Revenue per Form 990
$317,841,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,147,293
Other Expenses$86,972,767
Grants and Similar Amounts Paid$110,250
Total Fundraising Expense$67,489
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,269,108$12,586,796$55,834$162,911,738
Other Employee Benefits$26,325,557$9,507,480$6,610$35,839,647
Occupancy$26,872,808$981,903-$27,854,711
Payroll Taxes$14,499,186$1,135,144$4,545$15,638,875
Travel$12,687,743$969,286-$13,657,029
Depreciation Depletion$4,533,069$1,035,435-$5,568,504
Current Officers, Directors, Trustees, and Key Employees-$4,757,033-$4,757,033
Information Technology$3,476,333$288,216-$3,764,549
Office Expenses$3,345,243$333,090-$3,678,333
Other Expenses$3,552,111$541$500$3,552,652
All Other Expenses$2,836,427--$2,836,427
Conferences and Meetings$2,082,634$166,066-$2,248,700
Fees for Services Other$873,808$331,285-$1,205,093
Insurance$1,042,386$96,900-$1,139,286
Interest$123,505$15,185-$138,690
Grants to Domestic Individuals$80,250--$80,250
Advertising$66,949$6,914-$73,863
Grants to Domestic Orgs$30,000--$30,000
Total Functional Expenses$272,282,260$33,880,561$67,489$306,230,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$306,554,091
Total Expenses per Form 990$306,230,310
Expenses per Audited Statements$306,156,953
Expenses Not Reported on Form 990$397,138
Expenses Not Reported on Financial Statements$73,357
Other Expense Adjustments$73,357
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The East Austin Academia IncAustin, TX501(c)(3)General support$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,439
Fundraising Gross Income$13,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$220,749$13,750$41,439$-27,689
Total Events$220,749$13,750$41,439$-27,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Self-insurance reserve$18,596,989
Other accrued liabilities$14,651,436
Accrued salaries$9,877,663
Capital lease obligations$2,064,870
Accrued vacation expense$1,392,425
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 11B

“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
2018-07-16
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
6,830
Volunteers
342

Preparer

Firm
PMB Helin Donovan LLP
Address
5918 W Courtyard Drive Suite 5, Austin, TX 78730
Preparer
Kelly Logan
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:

“Reclass of Fundraising expense 41,439.”

Part XI, Line 4B - Other Adjustments:

“Reclass of gain on disposal of assets 73,357.”

Part XII, Line 2D - Other Adjustments:

“Reclass of Fundraising expense 41,439.”

Part XII, Line 4B - Other Adjustments:

“Reclass of gain on disposal of assets 73,357.”

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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/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt628039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt927624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611761
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713631
IRS990/Form990PartVIISectionAGrp/PersonNm0Orlando Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm1Anselmo Villarreal
IRS990/Form990PartVIISectionAGrp/PersonNm2Rosa Santis
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth S Villegas
IRS990/Form990PartVIISectionAGrp/PersonNm4Victor Garza
IRS990/Form990PartVIISectionAGrp/PersonNm5David Marshall Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Juan Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm7Melody Chung
IRS990/Form990PartVIISectionAGrp/PersonNm8Rachel Luna
IRS990/Form990PartVIISectionAGrp/PersonNm9Alexia Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm11Joella Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm12Veronica Delgado
IRS990/Form990PartVIISectionAGrp/PersonNm13Jose E Arroyo-Davila
IRS990/Form990PartVIISectionAGrp/PersonNm14Ting Sik Chor
IRS990/Form990PartVIISectionAGrp/PersonNm15Geraldo G Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm16Fred Muniz
IRS990/Form990PartVIISectionAGrp/PersonNm17Isabel Rodriguez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61456001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71013399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8337598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9577727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10487554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11463049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12421705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13193251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14163248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15147225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16133382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122204
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt10Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt15Associate Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt17Program Coordinator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0206999
IRS990/FundraisingDirectExpensesAmt041439
IRS990/FundraisingGrossIncomeAmt013750
IRS990/GainOrLossGrp/OtherAmt073357
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0314663951
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt080250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt080250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt073357
IRS990/GrossReceiptsAmt0317882799
IRS990/GrossRentsGrp/RealAmt01119942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0288216
IRS990/InformationTechnologyGrp/ProgramServicesAmt03476333
IRS990/InformationTechnologyGrp/TotalAmt03764549
IRS990/InsuranceGrp/ManagementAndGeneralAmt096900
IRS990/InsuranceGrp/ProgramServicesAmt01042386
IRS990/InsuranceGrp/TotalAmt01139286
IRS990/InterestGrp/ManagementAndGeneralAmt015185
IRS990/InterestGrp/ProgramServicesAmt0123505
IRS990/InterestGrp/TotalAmt0138690
IRS990/InvestmentIncomeGrp/ExclusionAmt0626908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0626908
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0397286
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01735331
IRS990/IRPDocumentCnt0325
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024147348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033755157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035676538
IRS990/LandBldgEquipCostOrOtherBssAmt059823886
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt060406878
IRS990/NetAssetsOrFundBalancesEOYAmt072017928
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt073357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073357
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27689
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27689
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01119942
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01119942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0981903
IRS990/OccupancyGrp/ProgramServicesAmt026872808
IRS990/OccupancyGrp/TotalAmt027854711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0333090
IRS990/OfficeExpensesGrp/ProgramServicesAmt03345243
IRS990/OfficeExpensesGrp/TotalAmt03678333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06306128
IRS990/OtherAssetsTotalGrp/EOYAmt08338781
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09507480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026325557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035839647
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Contract labor
IRS990/OtherExpensesGrp/Desc3House Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0420651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2932844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3541
IRS990/OtherExpensesGrp/ProgramServicesAmt011839726
IRS990/OtherExpensesGrp/ProgramServicesAmt14358191
IRS990/OtherExpensesGrp/ProgramServicesAmt23387226
IRS990/OtherExpensesGrp/ProgramServicesAmt33552111
IRS990/OtherExpensesGrp/TotalAmt012260877
IRS990/OtherExpensesGrp/TotalAmt14673983
IRS990/OtherExpensesGrp/TotalAmt24320070
IRS990/OtherExpensesGrp/TotalAmt33552652
IRS990/OtherLiabilitiesGrp/BOYAmt034933082
IRS990/OtherLiabilitiesGrp/EOYAmt046583383
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Management fees
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0487255
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1440223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0487255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1440223
IRS990/OtherRevenueTotalAmt0927478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012586796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150269108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162911738
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06314073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01135144
IRS990/PayrollTaxesGrp/ProgramServicesAmt014499186
IRS990/PayrollTaxesGrp/TotalAmt015638875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01307145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01397462
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/ExpenseAmt029841531
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0110250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240900527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033290
IRS990/PYInvestmentIncomeAmt0102012
IRS990/PYOtherExpensesAmt066712956
IRS990/PYOtherRevenueAmt01593012
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016537812
IRS990/PYSalariesCompEmpBnftPaidAmt0159311493
IRS990/PYTotalExpensesAmt0226057739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242595551
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,979,116
Liabilities
$49,961,188
Net assets
$72,017,928
Revenue
$317,841,360
Expenses
$306,230,310
Net income
$11,611,050
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
2017Detailed filing. Detailed filing data is available for this year.$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