Civic Intelligence

Southwest Key Programs Inc.

990 • Fiscal year 2022 • EIN 74-2481167

Sep 01, 2021 to Aug 31, 2022 • Filed on Aug 04, 2023

Organization ProfileWWW.SOUTHWESTKEY.ORG

View Organization Page

6002 Jain LnAustin, TX 78721

(512) 462-2181

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.43x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.11x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

28th percentile

-0.8%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

66th percentile

1.4%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

30%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$205,924,874

Up $2,818,818 (+1.4%) from 2021

Net Assets

Down

$117,921,259

Down $5,064,942 (-4.1%) from 2021

Liabilities

Up

$88,003,615

Up $7,883,760 (+9.8%) from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin28th percentile

Revenue

Up

$767,705,237

Up $176,014,465 (+30%) from 2021

Expenses

Up

$773,558,470

Up $219,976,650 (+40%) from 2021

Net Income

Down

-$5,853,233

Down $43,962,185 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$205,924,874
Liabilities$88,003,615
Net Assets$117,921,259
Open 2022 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

2022

Revenue$767,705,237
Expenses$773,558,470
Net Income-$5,853,233
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Aug 4, 2023
Return Version
2021v4.2
Gross Receipts
$794,055,037
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$44,041,751$68,146,614▲ $24,104,863
Cash and Non-Interest-Bearing Accounts$84,972,795$55,081,107▼ $29,891,688
Land, Buildings, and Equipment, Net$39,285,828$37,511,648▼ $1,774,180
Investments Other Securities$27,153,552$27,310,369▲ $156,817
Prepaid Expenses and Deferred Charges$2,028,622$4,760,577▲ $2,731,955
Total Assets$203,106,056$205,924,874▲ $2,818,818
Other Assets Total$5,623,508$13,114,559▲ $7,491,051
Liabilities
Other Liabilities$53,308,405$69,345,590▲ $16,037,185
Deferred Revenue$6,891,690$10,131,519▲ $3,239,829
Accounts Payable and Accrued Expenses$14,919,760$8,526,506▼ $6,393,254
Total Liabilities$75,119,855$88,003,615▲ $12,883,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,546,838$117,481,896▼ $10,064,942
Net Assets With Donor Restrictions$439,363$439,363→ $0
Total Net Assets Fund Balance$127,986,201$117,921,259▼ $10,064,942
Total Liabilities and Net Assets / Fund Balance$203,106,056$205,924,874▲ $2,818,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,322,960$11,768,920$36,091,880
Other Land Buildings$1,040,904$15,349,156$16,390,060
Land$10,039,512-$10,039,512
Equipment$1,339,764$8,151,063$9,490,827
Leasehold Improvements$768,508$3,989,164$4,757,672
Other Assets Org$750,256--
Other Securities$450,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anselmo VillarrealPresident and Chief Executive OfficerFT$996,713$25,638$1,022,351
Anselmo VillarrealPresident and Chief Executive Office-$658,785$363,566$1,022,351
Eric MarinChief Strategy and Transformation OfficerFT$835,049$30,439$865,488
Eric MarinChief Strategy and Transformation of-$321,584$543,904$865,488
Joella BrooksChief Operations Program OfficerFT$543,991$164,953$708,944
Geraldo RiveraChief Program OfficerFT$474,532$138,153$612,685
Jose Arroyo-davilaChief Human Resources and Administrative OfficerFT$504,720$31,992$536,712
Jose Arroyo-davilaChief Human Resources and Administra-$406,488$130,224$536,712
Andy HarperChief Information OfficerFT$373,957$92,694$466,651
Efren GarciaChief Legal and Compliance OfficerFT$406,522$33,667$440,189
Veronica Delgado-savageVice President-yj ServicesFT$267,542$96,005$363,547
Alfredo MunizVP of Financial Budgeting and PlanningFT$303,502$31,932$335,434
Alfredo MunizVP of Financial Budgeting and Planni-$168,495$166,939$335,434
Hector ZunigaVP of Immigrant Child ServicesFT$149,392$176,440$325,832
Christina CantuChief of StaffFT$221,862$85,394$307,256
Neil NowlinVP of CommunicationsFT$59,604$246,858$306,462
Frank FelixVP of Immigrant Child ServicesFT$213,811$60,145$273,956
Roberto FloresChief Financial OfficerFT$243,539$29,298$272,837
Iris GonzalezSenior Legal CounselFT$82,502$144,670$227,172
Debra MixDirector of PayrollFT$157,821$50,900$208,721
Edward IsleibControllerFT$150,179$43,441$193,620
Olga GarciaAssociate VP of Immigrant Child ServicesFT$176,050$15,753$191,803
Olga GarciaAssociate VP of Immigrant Child Serv-$140,740$51,063$191,803
Sylvia RapiniAssociate VP of Immigrant Child ServicesFT$173,998$17,692$191,690
Sylvia RapiniAssociate VP of Immigrant Child Serv-$124,984$66,706$191,690
Alan HodsonVP of Information TechnologyFT$151,637$29,626$181,263
Kristyn DeraffeleAssociate VP of HrFT$103,525$48,700$152,225

Board Members and Trustees

NameTitle
Victor GarzaInterim Board Chair
Celina EchazarettaBoard Vice Chair
David MarshallBoard Member
George KypurosBoard Member
Rosa SantisBoard Member
Cynthia HinojosaBoard Member (apr 2021 - Jul 2022)
Jesus CabreraBoard Member (oct 2019 - Jan 2023)
Catalina GraciaBoard Secretary
Juan RuizBoard Treasuer

Highest Paid Contractors

ContractorServicesLocationCompensation
Favorite Healthcare Staffing INCContract Labor7255 WEST 98TH TERRACE BLDG 5 SUITE, Overland Park, KS 66207$23,194,754
Divine Family Care PllcProfessional Fees832 ABRAHAMSON DR, Brownsville, TX 78526$6,630,597
Baker Botts LLPLegal/professional FeesPO BOX 301251, Dallas, TX 75303$3,015,789
Huron Consulting Group INCConsultingPO BOX 71223, Chicago, IL 60607$2,163,585
Copacabana Travel Management LLCTravel - Escort Exp134 S CLAYTON ST STE 7, Lawrenceville, GA 30046$1,998,020
Revenue and Support

Revenue Composition

Contributions and Grants
$765,833,896
Program Service Revenue
$0
Investment Income
$460,346
Other Revenue
$1,410,995
Change in Net Assets
$-5,853,233

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$100,707Fair Market Value (FMV)
Total Noncash Contributions$100,707-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,133,796
Other Expenses$190,344,465
Total Fundraising Expense$145,360
Grants and Similar Amounts Paid$80,209
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,984,329$48,008,302-$458,992,631
Other Employee Benefits$54,348,227$1,460,211-$55,808,438
Occupancy$46,991,679$2,944,396$57,585$49,993,660
Payroll Taxes$38,553,094$4,356,936-$42,910,030
Travel$26,823,756$2,070,056$3,169$28,896,981
Pension Plan Contributions$17,053,513$1,987,808-$19,041,321
Information Technology$9,498,779$6,250,131$118$15,749,028
Fees for Services Other$5,548,045$8,585,600$120$14,133,765
Current Officers, Directors, Trustees, and Key Employees$5,721,214$660,162-$6,381,376
Insurance$4,622,314$1,485,382-$6,107,696
Other Expenses$5,820,240$13,658$160$5,833,898
All Other Expenses$4,589,284$790,712-$5,379,996
Office Expenses$3,888,841$493,531$624$4,382,996
Depreciation Depletion$1,386,009$1,650,044$10,678$3,046,731
Conferences and Meetings$1,271,294$635,614$39,620$1,946,528
Advertising$32,082$372,087-$404,169
Grants to Domestic Orgs$60,000--$60,000
Grants to Domestic Individuals$20,209--$20,209
Interest$10,495$7,167-$17,662
Total Functional Expenses$774,664,251$-1,251,141$145,360$773,558,470
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S BEREAVEMENT CENTER OF RIO GRANDE VALLEYHarlingen, TX501(c)(3)2022 Mariposa Gala$15,000
Chci (congressional Hispanic Caucus Institute Inc)Nw Washington, DC501(c)(3)CHCI'S 45TH ANNUA AWADS GALA$15,000
LULAC COUNCIL #22325Austin, TX501(c)(3)El Concilio Mexican-american Landowners De East Austin Non-partisan Community Events 2022$10,000
La Casa De Esperanza IncWaukesha, WI501(c)(3)56th Annual Gala$10,000
Primera LLCBrooklyn, NY-CONTRIBUTING TO A FILM RELEASE PRIMERA"$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$135,331$148-$148
Total Events$135,331$148-$148
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$24,936,229
Other Accrued Liabilities$19,041,300
Accrued Salaries$14,291,158
Lease Obligation Payable$7,296,156
Accrued Vacation and Sick Leave$3,463,080
Advances From Grantors$317,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The swk board accepted and approved recommended changes to the bylaws on april 29, 2022. Updated changes were approved july 19, 2022.”

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 LN, AUSTIN, TX 78721

Signing Officer

Name
Alfredo Muniz
Title
VP Fin. Budgeting, Interim CFO
Phone
5124622181
Signed
2023-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anselmo Villarreal
Formed
1987
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
10,879
Volunteers
143

Preparer

Firm
Weaver and Tidwell Llp
Address
499 W SHERIDAN AVE SUITE 2450, OKLAHOMA CITY, OK 73102
Preparer
Kirby Ross
Phone
4055949200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Additional capital made to mangrove 16 250,000.”

Form 990, Part XII, Line 3B

“The organization has engaged an independent public accounting firm to perform the required audits, however, they are not complete at this time.”

Raw XML AppendixShowing 400 of 1,239 raw XML fields

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

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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. SOUTHWEST KEY'S UNACCOMPANIED MINOR (UM) SHELTERS ARE PART OF A FEDERAL SHELTER SYSTEM THAT WAS CREATED AS A RESULT OF THE 1997 FLORES SETTLEMENT AGREEMENT. OUR UM SHELTERS ARE FUNDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. 87% OF THE CHILDREN IN OUR SHELTERS IN 2021-2021 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. OTHERS WERE ESCAPING POVERTY, SEARCHING FOR REFUGE AFTER NATURAL DISASTERS, 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. 9/1/2021 TO 8/31/2022UM CHILDREN SERVED 44,616UM EMPLOYEES 9,329UM PROGRAMS 31
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER (APR 2021 - JUL 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (OCT 2019 - JAN 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT AND CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF LEGAL AND COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF STRATEGY AND TRANSFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF HUMAN RESOURCES AND ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATIONS PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF FINANCIAL BUDGETING AND PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF IMMIGRANT CHILD SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF IMMIGRANT CHILD SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT-YJ SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF PAYROLL
IRS990/Form990PartVIISectionAGrp/TitleTxt26SENIOR LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSOCIATE VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSOCIATE VP OF IMMIGRANT CHILD SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSOCIATE VP OF IMMIGRANT CHILD SERVICES
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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$205,924,874
Liabilities
$88,003,615
Net assets
$117,921,259
Revenue
$767,705,237
Expenses
$773,558,470
Net income
-$5,853,233
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