Civic Intelligence

Southwest Key Programs Inc.

990 • Fiscal year 2023 • EIN 74-2481167

Sep 01, 2022 to Aug 31, 2023 • Filed on Aug 16, 2024

Organization ProfileWWW.SOUTHWESTKEY.ORG

View Organization Page

6002 Jain LnAustin, TX 78721

(512) 462-2181

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$255,641,728

Up $49,716,854 (+24%) from 2022

Net Assets

Down

$109,212,680

Down $8,708,579 (-7.4%) from 2022

Liabilities

Up

$146,429,048

Up $58,425,433 (+66%) from 2022

Revenue And Expenses

Revenue

Up

$897,499,983

Up $129,794,746 (+17%) from 2022

Expenses

Up

$900,925,634

Up $127,367,164 (+16%) from 2022

Net Income

Up

-$3,425,651

Up $2,427,582 (+41%) from 2022

Historical Trend

Balance Sheet Trend

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: $255,641,728Liabilities 2023: $146,429,048Net Assets 2023: $109,212,6802023Assets 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

2023

Assets$255,641,728
Liabilities$146,429,048
Net Assets$109,212,680
Open 2023 Filing

Operations Trend

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: $897,499,983Expenses 2023: $900,925,634Net Income 2023: -$3,425,6512023Revenue 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

2023

Revenue$897,499,983
Expenses$900,925,634
Net Income-$3,425,651
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Aug 16, 2024
Return Version
2022v5.0
Gross Receipts
$897,667,225
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$66,955,426$77,608,799▲ $10,653,373
Cash and Non-Interest-Bearing Accounts$56,401,652$52,802,817▼ $3,598,835
Land, Buildings, and Equipment, Net$40,486,884$42,862,682▲ $2,375,798
Investments Other Securities$27,310,369$29,212,294▲ $1,901,925
Prepaid Expenses and Deferred Charges$2,728,703$1,928,232▼ $800,471
Intangible Assets$2,095,357$1,355,819▼ $739,538
Total Assets$209,079,921$255,641,728▲ $46,561,807
Other Assets Total$13,101,530$49,871,085▲ $36,769,555
Liabilities
Other Liabilities$83,528,299$124,156,561▲ $40,628,262
Deferred Revenue$10,131,519$12,422,648▲ $2,291,129
Accounts Payable and Accrued Expenses$4,234,119$9,849,839▲ $5,615,720
Total Liabilities$97,893,937$146,429,048▲ $48,535,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,746,621$108,637,347▼ $2,109,274
Net Assets With Donor Restrictions$439,363$575,333▲ $135,970
Total Net Assets Fund Balance$111,185,984$109,212,680▼ $1,973,304
Total Liabilities and Net Assets / Fund Balance$209,079,921$255,641,728▲ $46,561,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,942,640$13,004,515$38,947,155
Other Land Buildings$1,162,797$15,503,345$16,666,142
Equipment$5,138,007$10,745,318$15,883,325
Land$10,039,512-$10,039,512
Leasehold Improvements$579,726$4,280,258$4,859,984
Other Assets Org$1,761,563--
Other Securities$450,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anselmo VillarrealPresident and Chief Executive OfficerFT$1,174,551$28,993$1,203,544
Anselmo VillarrealPresident and Chief Executive Office-$757,365$446,179$1,203,544
Jose Arroyo-davilaChief Human Resources and AdminFT$530,228$168,285$698,513
Joella BrooksChief Operating OfficerFT$535,284$154,752$690,036
Andy HarperChief Information OfficerFT$368,070$303,370$671,440
Roberto FloresChief Financial OfficerFT$474,711$139,664$614,375
Geraldo RiveraChief Program OfficerFT$450,314$143,314$593,628
Eleanor BenmenasheVP and General CouncilFT$351,880$117,893$469,773
Chirag Pravin ShahChief Digital OfficerFT$237,096$211,510$448,606
Christina CantuChief of StaffFT$299,934$105,107$405,041
Veronica Delgado-savageVice President-yj ServicesFT$267,121$90,054$357,175
Anais Beira MiracleChief Communications OfficerFT$252,117$71,564$323,681
Marisol CerveraVP of OperationsFT$257,915$64,181$322,096
Carlos GarciaVP of Human ResourcesFT$232,942$70,375$303,317
Rachel RosalesVP of Research & GrantsFT$210,206$75,784$285,990
Carol EgeleVP of Procurement & Contract ServicesFT$254,189$20,016$274,205
Carol EgeleVP of Procurement & Contract Service-$207,359$66,846$274,205
Jose Ochoa GarzonVP of Finance & AccountingFT$211,609$60,151$271,760
Frank FelixVP of Immigrant Child ServicesFT$213,810$48,055$261,865
Alan HodsonVP of Information TechnoloFT$188,016$66,908$254,924
Debra MixDirector of PayrollFT$186,996$59,042$246,038
David HumbleVice President - PqiFT$200,050$40,861$240,911
Alfredo Valazquez SanchezVP of CultureFT$189,500$40,661$230,161
Joel BrophyVP of Internal Audit & Enterprise Risk ManagementFT$226,312$3,723$230,035
Joel BrophyVP of Internal Audit & Enterprise Ri-$187,053$42,982$230,035
Victor GarzaInterim Board Chair-$161,000-$161,000
Efren GarciaChief Legal and Compliance-thru 4/1/22PT$115,779$3,045$118,824
Efren GarciaChief Legal and Compliance-thru 4/1/-$115,648$3,176$118,824

Board Members and Trustees

NameTitle
Celina EchazarettaBoard Vice Chair
Cynthia HinojosaBoard Member
David MarshallBoard Member
George KypurosBoard Member
Jesus CabreraBoard Member
Rosa SantisBoard Member
Catalina GraciaBoard Secretary
Juan RuizBoard Treasuer

Highest Paid Contractors

ContractorServicesLocationCompensation
Procureability INCProfessional Procurement Support & Staff11260 DONNER PASS RD STE C1 372, Truckee, CA 96161$891,323
Huron Consulting Group INCConsultingPO BOX 71223, Chicago, IL 60694-1223$844,661
Bbonhomie LLCConsulting1450 S MIAMI AVE, Miami, FL 33130$786,861
Capital Edge Consulting INCConsulting8200 GREENSBORO DR, Mclean, VA 22102$747,975
Noble General Contractors LLCBuilding Contractor450 LANGE ROAD, Wimberley, TX 78676$641,247
Revenue and Support

Revenue Composition

Contributions and Grants
$891,878,788
Program Service Revenue
$0
Investment Income
$485,112
Other Revenue
$5,136,083
Change in Net Assets
$-3,425,651

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$30,777Fair Market Value (FMV)
Total Noncash Contributions$30,777-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,684,305
Other Expenses$214,075,831
Grants and Similar Amounts Paid$165,498
Total Fundraising Expense$161,156
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,614,784$54,272,859-$518,887,643
Other Employee Benefits$84,268,746$2,264,106-$86,532,852
Occupancy$58,653,505$3,674,249$71,859$62,399,613
Payroll Taxes$43,427,114$4,907,755-$48,334,869
Travel$37,079,232$2,861,497$4,381$39,945,110
Pension Plan Contributions$23,776,147$2,771,418-$26,547,565
Information Technology$10,035,543$6,603,318$125$16,638,986
Fees for Services Other$4,902,882$7,587,211$106$12,490,199
Insurance$8,852,804$2,844,849-$11,697,653
Current Officers, Directors, Trustees, and Key Employees$5,721,214$660,162-$6,381,376
Other Expenses$4,982,518$858,464$156$5,840,982
Depreciation Depletion$2,281,257$2,715,837$17,575$5,014,669
Office Expenses$3,555,791$451,264$571$4,007,626
All Other Expenses$1,275,138$1,499,061$961$2,775,160
Conferences and Meetings$1,041,000$520,473$32,443$1,593,916
Advertising$22,176$257,196-$279,372
Fees for Services Accounting-$135,323-$135,323
Grants to Domestic Orgs$116,500--$116,500
Grants to Domestic Individuals$48,998--$48,998
Interest$1,479$1,010-$2,489
Fees for Services Lobbying-$1,500-$1,500
Total Functional Expenses$901,130,221$-365,743$161,156$900,925,634
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LULAC COUNCIL #22325Austin, TX501c3Community Program Sponsorship$30,000
La Casa De Esperanza IncWaukesha, WI501c357th Anniversary Gala$25,000
Austin East Austin Lions Club BranchAustin, TX501c4ST. EDWARD'S CAP EVENT SCHOLARSHIPS SPONSOR$17,500
Chci (congressional Hispanic Caucus Institute Inc)Nw Washington, DC501c3CHCI'S 46TH ANNUA AWADS GALA$15,000
Bishop Enrique San Pedro Ozanam Center IncBrownsville, TX501c3To Support Initiatives for Families That Were Impacted During the Tragic Accident Occurred in Early May$10,000
Catholic Charities of the Rio Grande Valley IncSan Juan, TX501c3Donation$10,000
Foundation for Student Communication IncPrinceton, NJ501c3SPONSORSHIP OF BUSINESS TODAY'S 49TH INTERNATIONAL CONFERENCE$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,385
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sales$91,135$1,385-$1,385
Total Events$91,135$1,385-$1,385
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
Lorena GuzmanSISTER-IN-LAW OF HECTOR ZUNIGA, ASSOC. VP OF IMMIGRANT CHILDREN'S SERVICESSalary, Retirement, and Fringe Benefits Paid by the OrganizationNo$61,981
Rene OliverasSecond Cousin of Jose E. Arroyo-davila, Chief Hr and Admin OfficerSalary, Retirement, and Fringe Benefits Paid by the OrganizationNo$57,992
Esmeralda GuzmanSISTER-IN-LAW OF HECTOR ZUNIGA, ASSOC. VP OF IMMIGRANT CHILDREN'S SERVICESSalary, Retirement, and Fringe Benefits Paid by the OrganizationNo$45,099
Enedelia GuzmanSISTER-IN-LAW OF HECTOR ZUNIGA, ASSOC. VP OF IMMIGRANT CHILDREN'S SERVICESSalary, Retirement, and Fringe Benefits Paid by the OrganizationNo$41,498
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation Payable$51,447,131
Other Accrued Liabilities$33,929,162
Self Insurance Reserve$21,922,346
Accrued Salaries$13,395,635
Accrued Vacation and Sick Leave$3,462,287
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
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
No
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 LN, AUSTIN, TX 78721

Signing Officer

Name
Steven Beckman
Title
CFO
Phone
5124622181
Signed
2024-08-16
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
12,368
Volunteers
134

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 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.”

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.”

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 years ended august 31, 2023 and 2022, the organization's unrelated business activities for tax reporting purposes included income or loss from certain investments in partnerships and similar legal entities. For the year ended august 31, 2022, southwest key program recognized income tax expense of $500,827. No income tax income or expense was recognized for year ended august 31, 2022. The organization generally is no longer subject to income tax examination by federal authorities for years ended prior to august 31, 2019, and state authorities for years ended prior to august 31, 2018. 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, 2023, and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The filing of the year 2021 federal tax form 990 was submitted after the deadline date of july 15, 2023. The year 2022 and 2021 form 990 was prepared based on internally prepared financial statements. At the time of filing the year 2022 and 2021 form 990, both fiscal years ended august 31, 2023, and 2022 audit report had not been issued. As such, the amended return was filed for year 2021 form 990. An amended return will be filed for year 2022 after the audit.”

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IRS990/Desc0FOR MORE THAN 20 YEARS, SOUTHWEST KEY PROGRAMS (SWK) 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 2022-2023 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 UM SHELTER, 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 UM SHELTERS, ALL CHILDREN RECEIVE FULL MEDICAL EXAMINATIONS. CHILDREN 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 , RELIGIOUS, AND ACCULTURATION SERVICES, PHONE CALLS, MAIL SUPPLIES, AND POSTAGE. SWK 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. SWK UM PROGRAMS ARE DEVELOPED TO PROVIDE CHILDREN THE NECESSARY RESOURCES TO THRIVE WHILE IN OUR CARE. EDUCATION IS VITALLY IMPORTANT, AND WE PROVIDE SIX (6) HOURS OF CLASSROOM EDUCATION FIVE (5) DAYS A WEEK. SWK ALSO UNDERSTANDS 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 COOKSPROVIDE THREE (3) NUTRITIOUS MEALS AND TWO (2) SNACKS EVERY DAY.9/1/2022 TO 8/31/2023UM CHILDREN SERVED 52,821UM EMPLOYEES 9,691UM PROGRAMS 31
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF HUMAN RESOURCES AND ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP AND GENERAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF DIGITAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT-YJ SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF RESEARCH & GRANTS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF PROCUREMENT & CONTRACT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE & ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF IMMIGRANT CHILD SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF INFORMATION TECHNOLO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF PAYROLL
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT - PQI
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF INTERNAL AUDIT & ENTERPRISE RISK MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22INTERIM BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF LEGAL AND COMPLIANCE-THRU 4/1/22
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IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD TREASUER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,641,728
Liabilities
$146,429,048
Net assets
$109,212,680
Revenue
$897,499,983
Expenses
$900,925,634
Net income
-$3,425,651
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
2023Detailed filing. Detailed filing data is available for this year.$256$146$109$897$901$3.43
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