Civic Intelligence

Southwest Key Programs Inc.

990 • Fiscal year 2021 • EIN 74-2481167

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 15, 2023

Organization ProfileWWW.SOUTHWESTKEY.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

0.39x

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.14x

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

44th percentile

6.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

47th percentile

$693,026

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

95th percentile

54%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$203,106,056

Up $71,513,797 (+54%) from 2020

Net Assets

Up

$122,986,201

Up $38,233,023 (+45%) from 2020

Liabilities

Up

$80,119,855

Up $33,280,774 (+71%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin44th percentile

Revenue

Up

$591,690,772

Up $176,757,554 (+43%) from 2020

Expenses

Up

$553,581,820

Up $135,733,481 (+32%) from 2020

Net Income

Up

$38,108,952

Up $41,024,073 (+1407%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 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

2021

Assets$203,106,056
Liabilities$80,119,855
Net Assets$122,986,201
Open 2021 Filing

Operations Trend

Revenue Growth84th 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 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

2021

Revenue$591,690,772
Expenses$553,581,820
Net Income$38,108,952
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 15, 2023
Return Version
2020v4.2
Gross Receipts
$588,330,343
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$56,092,503$84,972,795▲ $28,880,292
Accounts Receivable$18,814,559$44,041,751▲ $25,227,192
Land, Buildings, and Equipment, Net$41,124,324$39,285,828▼ $1,838,496
Investments Other Securities$6,328,123$27,153,552▲ $20,825,429
Prepaid Expenses and Deferred Charges$2,380,957$2,028,622▼ $352,335
Total Assets$131,592,259$203,106,056▲ $71,513,797
Other Assets Total$6,851,793$5,623,508▼ $1,228,285
Liabilities
Other Liabilities$42,434,870$53,308,405▲ $10,873,535
Accounts Payable and Accrued Expenses$4,348,029$14,919,760▲ $10,571,731
Deferred Revenue$56,182$6,891,690▲ $6,835,508
Total Liabilities$46,839,081$75,119,855▲ $28,280,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,277,493$127,546,838▲ $43,269,345
Net Assets With Donor Restrictions$475,685$439,363▼ $36,322
Total Net Assets Fund Balance$84,753,178$127,986,201▲ $43,233,023
Total Liabilities and Net Assets / Fund Balance$131,592,259$203,106,056▲ $71,513,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,498,278$10,516,573$36,014,851
Other Land Buildings$835,969$15,018,280$15,854,249
Land$10,039,512-$10,039,512
Equipment$1,884,787$7,150,637$9,035,424
Leasehold Improvements$1,027,282$3,662,390$4,689,672
Other Securities$200,000--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joella BrooksPresident and CEOFT$585,374$107,652$693,026
Anselmo VillarrealSr AdvisorFT$339,744$156,325$496,069
Eric MarinCFOFT$324,323$34,536$358,859
Geraldo RiveraNtl Sr Vice Pres Immigrant SerFT$281,137$57,560$338,697
Jose Arroyo-davilaChief Hr OfficerFT$277,589$58,092$335,681
Veronica Delgado-savageVice President-yj ServicesFT$267,796$55,301$323,097
Neil NowlinVP of CommunicationsFT$238,490$47,537$286,027
Alfredo MunozSenior Financial DirectorFT$196,714$47,327$244,041
Iris GonzalezSenior Legal CounselFT$222,369$19,190$241,559
Andy HarperChief Informatin OfficerFT$188,638$32,344$220,982
Frank FelizVP of Immigrant Child ServicesFT$203,592$11,030$214,622
Hector ZunigaVP of Immigrant Child ServicesFT$157,918$42,951$200,869
Kristyn DeraffeleAssociate VP of HrFT$177,181$20,713$197,894
Elizabeth SchepelVP of PqiFT$154,862$33,770$188,632
Edward IsleibControllerFT$177,893$6,729$184,622
Marisela SaldanaAssoc VP/immigrant Child SvcsFT$143,860$31,362$175,222
Debra MixPayroll DirectorFT$152,480$5,617$158,097

Board Members and Trustees

NameTitle
Victor GarzaBoard Chair
Rosa SantisBoard Vice Chair
Cynthia HinojosaBoard Member
George KypurosBoard Member
Jesus CabreraBoard Member
Juan RuizBoard Member
Marcos VigilBoard Member
Anselmo VillarrealBoard Member Until 10/28/20
David Marshall JrBoard Secretary
Catalina GarciaBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Baker Botts LLPProfessional FeesPO BOX 301251, Dallas, TX 75303$2,855,228
Blackmon Mooring Of AustinConstruction2251 PICADILLY DR C320, Round Rock, TX 78664$1,177,567
Holland & KnightProfessional FeesPO BOX 864084, Orlando, FL 32886$616,198
Relias LLCProfessional FeesPO BOX 74008620, Chicago, IL 60674$573,305
Braun And Butler Construction INCConstruction715 DISCOVERY BLVD STE 109, Cedar Park, TX 78613$523,787
Revenue and Support

Revenue Composition

Contributions and Grants
$584,055,238
Program Service Revenue
$0
Investment Income
$2,288,366
Other Revenue
$1,974,563
All Other Contributions
$1,995
Change in Net Assets
$43,108,952

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$28,421Fair Market Value (FMV)
Total Noncash Contributions$28,421-

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,273,011
Revenue Not Reported on Financial Statements
$45,156
Revenue Not Reported on Form 990
$872,329
Other Revenue Adjustments
$45,156
Total Revenue per Audited Statements
$589,145,340
Total Revenue per Form 990
$588,318,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,553,787
Other Expenses$155,585,443
Grants and Similar Amounts Paid$69,985
Total Fundraising Expense$55,314
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,502,088$32,358,074-$310,860,162
Occupancy$38,350,896$2,262,751$104$40,613,751
Other Employee Benefits$29,297,661$568,538-$29,866,199
Payroll Taxes$25,075,052$2,755,571-$27,830,623
Pension Plan Contributions$14,380,136$1,728,222-$16,108,358
Travel$14,754,076$965,280-$15,719,356
Fees for Services Other$2,934,107$10,084,750$599$13,019,456
Information Technology$5,391,293$4,303,382-$9,694,675
Current Officers, Directors, Trustees, and Key Employees$4,381,548$506,897-$4,888,445
Insurance$2,659,345$1,897,570-$4,556,915
Other Expenses$3,669,312$524,281$70$4,193,593
All Other Expenses$3,858,694$652-$3,859,346
Depreciation Depletion$1,409,220$1,415,659$13,180$2,838,059
Office Expenses$2,236,760$483,729-$2,720,489
Conferences and Meetings$1,139,904$221,669$529$1,362,102
Advertising$48,959$79,021-$127,980
Fees for Services Lobbying-$60,087-$60,087
Grants to Domestic Orgs$55,000--$55,000
Interest$19,324$1,024-$20,348
Grants to Domestic Individuals$14,985--$14,985
Total Functional Expenses$482,693,783$62,460,118$55,314$545,209,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$546,112,318
Expenses per Audited Statements$545,209,215
Total Expenses per Form 990$545,209,215
Expenses Not Reported on Form 990$903,103
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eco-soap BankPittsburghrn, PA501(c)(3)Shipping Sponsorship$38,000
La Casa De Esperanza IncWaukesha, WI501(c)(3)56th Annual Gala Diamond Sponsorship$10,000
League of United Latin America Citizens (22325 Lulac Council)Austin, TX501(c)(3)Vote Campaign Event Sponsorship$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,694
Fundraising Gross Income$41
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$278,940$41$2,694$-2,653
Total Events$278,940$41$2,694$-2,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Juan SanchezHusband of Jennifer Sanchaz, Former Vice PresidentSalary, Retirement and Fringe by the OrganizationNo$783,593
Anselmo VillarrealKey Employee and Board MemberSalary, Retirement and Fringe by the OrganizationNo$340,010
Lorena GuzmanSister-in-law of Hector Zuniga, Current Key EmployeeSalary, Retirement and Fringe by the OrganizationNo$52,195
Romeo RodriguezFather of Alexia Rodriguez, Former Vice PresidentSalary, Retirement and Fringe by the OrganizationNo$49,791
Esmeralda GuzmanSister-in-law of Hector Zuniga, Current Key EmployeeSalary, Retirement and Fringe by the OrganizationNo$48,063
Cynthia CisnerosSister of Hector Zuniga, Current Key EmployeeSalary, Retirement and Fringe by the OrganizationNo$40,227
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$22,493,176
Self Insurance Reserve$18,233,302
Accrued Salaries$10,570,574
Accrued Vacation and Sick Leave$1,261,920
Capital Lease Obligations Payable$489,161
Advances From Grantors$260,272
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 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 interet is fair and in the organization's best interest.”

Form 990, Part VI, Section B, Line 15

“The organization uses wipfli to conduct 3rd party compensation assessments for the ceo, executives and key employees.”

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
Alfredo Muniz
Title
Interim CFO
Phone
5124622181
Signed
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anselmo Villarreal
Formed
1987
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
7,878
Volunteers
88

Preparer

Firm
Crowe Llp
Address
9 GREENWAY PLAZA SUITE 1700, HOUSTON, TX 77046-0946
Preparer
Andrew Gray
Phone
7136679147
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contrinution from subsidiary 200,000.”

Form 990, Part XII, Line 2C

“The organization's process for oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Amended Return

“After the original form 990 was filed, the audit report was issued as final. The form 990 is being amended to reconcile to the audit report. Accordingly, the following adjustments were made to the return. Part viii, line 1e decreased by $3,372,605. Part ix, line 9 decreased by $3,372,605. Accordingly, schedule a, part ii, section a, line 1e decreased by $3,372,605. Part ix, line 11g decreased by $5,000,000. Part x line 19 increased by $6,752,403. Part x line 25 decreased by $11,752,403. Schedule c, part ii-a, line 1d decreased by $2,754,669. No other substantive changes have been made to the form 990.”

Financial Statement Notes

PART X, LINE 2:

“Southwest key programs, inc. Is a not-for-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except to the extent it has unrelated business activities. For the fiscal year ended august 31, 2021, the organization's unrelated business activities for tax reporting purposes included income or loss from certain investments in partnerships and similar legal entities. As such, southwest key programs recognized income tax income of $0 for the year ended august 31, 2021. The organization generally is no longer subject to income tax examination by federal authorities for years ended prior to august 31, 2017 and state authorities for years ended prior to august 31, 2016. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of august 31, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 2,694. Subsidiary income net with expenses 919,964.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of gain on disposal of assets 45,156.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 2,694. Subsidiary income net with expenses 919,964. Reclass of gain on disposal of assets -45,156. Rounding 1.”

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IRS990/Desc0FOR MORE THAN 20 YEARS, SOUTHWEST KEY PROGRAMS HAS BEEN AN INTEGRAL PARTNER IN THE U.S. RESPONSE TO THE IMMIGRATION CRISIS AT OUR SOUTHERN BORDER, SHELTERING IMMIGRANT CHILDREN UNDER 18 YEARS OF AGE WHO ARRIVE IN THIS COUNTRY WITHOUT A PARENT OR GUARDIAN AND UNIFYING THEM WITH THEIR PARENTS, RELATIVES, OR A SPONSOR. 87% OF THE CHILDREN IN OUR SHELTERS IN 2020 CAME FROM THE NORTHERN TRIANGLE OF CENTRAL AMERICA, WHICH INCLUDES GUATEMALA, HONDURAS, AND EL SALVADOR. MOST OF THE CHILDREN WERE MALE, BETWEEN THE AGES OF 15-17, FLEEING THREATS OF GANG VIOLENCE IN THEIR HOME COUNTRIES. (CONTINUED ON SCHEDULE 0). OTHERS WERE ESCAPING POVERTY, SEARCHING FOR REFUGE AFTER NATURAL DISASTERS LIKE HURRICANES ETA AND IOTA, OR SEEKING UNIFICATION WITH FAMILY MEMBERS ALREADY IN THE U.S. WITHIN 24 HOURS OF A CHILD'S ARRIVAL AT A SOUTHWEST KEY FACILITY, OUR CASE MANAGERS BEGIN WORKING ON THE PROCESS OF UNIFICATION. FIRST, WE CONTACT THE CHILD'S FAMILY IN HIS OR HER HOME COUNTRY AND THEN REACH OUT TO THE CHILD'S CONTACTS AND PROSPECTIVE SPONSORS IN THE U.S. WHILE POTENTIAL SPONSORS ARE SCREENED, SOUTHWEST KEY PROVIDES CHILDREN WITH CARE THAT ALLOWS THEM TO THRIVE IN A SAFE, HOME-LIKE, AND NURTURING ENVIRONMENT. WITHIN 48 HOURS OF ENTERING OUR FACILITIES, ALL CHILDREN RECEIVE FULL MEDICAL EXAMINATIONS. THEY ARE ALSO SCREENED FOR INFECTIOUS DISEASES AND RECEIVE ALL CDC-RECOMMENDED IMMUNIZATIONS. SOUTHWEST KEY MEDICAL STAFF PROVIDE BASIC MEDICAL CARE 24 HOURS A DAY. CHILDREN WHO REQUIRE EXAMINATIONS BY SPECIALISTS OR HOSPITAL CARE ARE TRANSPORTED TO THE APPROPRIATE MEDICAL FACILITIES. IN ADDITION TO UNIFICATION, MEDICAL AND COUNSELING SERVICES, CHILDREN HAVE ACCESS TO LEGAL SERVICES, RELIGIOUS SERVICES, ACCULTURATION SERVICES, PHONE CALLS, MAIL SUPPLIES, AND POSTAGE. WE ALSO PROVIDE PERSONAL GROOMING AND HYGIENE SERVICES, SUCH AS HAIRCUTS, LAUNDRY, AND HOUSEKEEPING. YOUTH CAN CONNECT WITH SPONSORS OR FAMILY MEMBERS VIA PHONE AND VIDEO CALLS TO BUILD AND MAINTAIN RELATIONSHIPS WHILE IN OUR CARE. OUR PROGRAMS ARE DEVELOPED TO PROVIDE CHILDREN THE NECESSARY RESOURCES TO THRIVE WHILE IN OUR CARE. EDUCATION IS VITALLY IMPORTANT, SO WE PROVIDE SIX HOURS OF CLASSROOM EDUCATION FIVE DAYS A WEEK. WE ALSO UNDERSTAND HOW IMPORTANT RECREATION, AND PHYSICAL ACTIVITY IS TO ALL CHILDREN, SO THEY ARE GIVEN AMPLE TIME TO PLAY AND RELAX OUTSIDE. WHERE POSSIBLE, WE PROVIDE OPPORTUNITIES FOR ARTS, CRAFTS, MUSIC, ENTERTAINMENT, AND SPECIAL EVENTS. SOUTHWEST KEY'S IN-HOUSE COOKS PROVIDE THREE NUTRITIOUS MEALS AND TWO SNACKS EVERY DAY. SOUTHWEST KEY'S UNACCOMPANIED MINOR SHELTERS ARE PART OF A FEDERAL SHELTER SYSTEM THAT WAS CREATED BECAUSE OF THE 1997 FLORES SETTLEMENT AGREEMENT. OUR PROGRAMS ARE FUNDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. 9/1/2020 TO 8/31/2021UM CHILDREN SERVED - 27,663UM EMPLOYEES - 8,841UM PROGRAMS - 28
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IRS990/Form990PartVIISectionAGrp/PersonNm15GERALDO RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm16NEIL NOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANK FELIZ
IRS990/Form990PartVIISectionAGrp/PersonNm18HECTOR ZUNIGA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER UNTIL 10/28/20
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF INFORMATIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT-YJ SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15NTL SR VICE PRES IMMIGRANT SER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF IMMIGRANT CHILD SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF IMMIGRANT CHILD SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR FINANCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF PQI
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PAYROLL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOC VP/IMMIGRANT CHILD SVCS
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,106,056
Liabilities
$80,119,855
Net assets
$122,986,201
Revenue
$591,690,772
Expenses
$553,581,820
Net income
$38,108,952
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
2021Detailed filing. Detailed filing data is available for this year.$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