Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2023 • EIN 74-2481167
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
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
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
The mission is opening doors to opportunity, so individuals can achieve their dreams.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $66,955,426 | $77,608,799 | ▲ $10,653,373 |
| Cash and Non-Interest-Bearing Accounts | $56,401,652 | $52,851,332 | ▼ $3,550,320 |
| Land, Buildings, and Equipment, Net | $40,486,884 | $42,862,682 | ▲ $2,375,798 |
| Investments Other Securities | $27,310,369 | $28,683,258 | ▲ $1,372,889 |
| Prepaid Expenses and Deferred Charges | $2,728,703 | $1,364,011 | ▼ $1,364,692 |
| Intangible Assets | $2,095,357 | $1,355,819 | ▼ $739,538 |
| Total Assets | $209,079,921 | $258,034,329 | ▲ $48,954,408 |
| Other Assets Total | $13,101,530 | $53,308,428 | ▲ $40,206,898 |
| Liabilities | |||
| Other Liabilities | $83,528,299 | $121,839,892 | ▲ $38,311,593 |
| Deferred Revenue | $10,131,519 | $12,298,697 | ▲ $2,167,178 |
| Accounts Payable and Accrued Expenses | $4,234,119 | $6,956,144 | ▲ $2,722,025 |
| Total Liabilities | $97,893,937 | $141,094,733 | ▲ $43,200,796 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $110,746,621 | $116,527,975 | ▲ $5,781,354 |
| Net Assets With Donor Restrictions | $439,363 | $411,621 | ▼ $27,742 |
| Total Net Assets Fund Balance | $111,185,984 | $116,939,596 | ▲ $5,753,612 |
| Total Liabilities and Net Assets / Fund Balance | $209,079,921 | $258,034,329 | ▲ $48,954,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,942,638 | $12,901,874 | $38,844,512 |
| Other Land Buildings | $1,162,799 | $15,503,344 | $16,666,143 |
| Equipment | $5,138,005 | $10,745,316 | $15,883,321 |
| Land | $10,039,513 | - | $10,039,513 |
| Leasehold Improvements | $579,727 | $4,280,258 | $4,859,985 |
| Other Assets Org | $1,761,541 | - | - |
| Other Securities | $3,056,126 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anselmo Villarreal | President and Chief Executive Officer | FT | $1,174,552 | $28,993 | $1,203,545 |
| Anselmo Villarreal | President and Chief Executive Office | - | $757,842 | $445,703 | $1,203,545 |
| Jose Arroyo-davila | Chief Human Resources and Admin | FT | $535,017 | $163,496 | $698,513 |
| Joella Brooks | Chief Operating Officer | FT | $541,173 | $148,863 | $690,036 |
| Andy Harper | Chief Information Officer | FT | $371,002 | $300,438 | $671,440 |
| Roberto Flores | Chief Financial Officer | FT | $475,856 | $138,519 | $614,375 |
| Geraldo Rivera | Chief Program Officer | FT | $454,705 | $138,923 | $593,628 |
| Eleanor Benmenashe | VP and General Council | FT | $359,073 | $110,700 | $469,773 |
| Chirag Pravin Shah | Chief Digital Officer | FT | $239,132 | $209,474 | $448,606 |
| Christina Cantu | Chief of Staff | FT | $303,032 | $102,010 | $405,042 |
| Veronica Delgado-savage | Vice President-yj Services | FT | $270,265 | $86,910 | $357,175 |
| Anais Beira Miracle | Chief Communications Officer | FT | $256,560 | $67,122 | $323,682 |
| Marisol Cervera | VP of Operations | FT | $260,075 | $62,022 | $322,097 |
| Carlos Garcia | VP of Human Resources | FT | $235,736 | $67,582 | $303,318 |
| Rachel Rosales | VP of Research & Grants | FT | $213,908 | $72,082 | $285,990 |
| Carol Egelebuchanan-haynes | VP of Procurement & Contract Services | FT | $254,189 | $20,016 | $274,205 |
| Carol Egelebuchanan-haynes | VP of Procurement & Contract Service | - | $209,705 | $64,500 | $274,205 |
| Jose Ochoa Garzon | VP of Finance & Accounting | FT | $213,069 | $58,691 | $271,760 |
| Frank Felix | VP of Immigrant Child Services | FT | $215,010 | $46,855 | $261,865 |
| Alan Hodson | VP of Information Technolo | FT | $192,414 | $62,510 | $254,924 |
| Debra Mix | Director of Payroll | FT | $188,961 | $57,077 | $246,038 |
| David Humble | Vice President - Pqi | FT | $201,196 | $39,714 | $240,910 |
| Alfredo Valazquez Sanchez | VP of Culture | FT | $191,904 | $38,257 | $230,161 |
| Joel Brophy | VP of Internal Audit & Enterprise Risk Management | FT | $226,312 | $3,723 | $230,035 |
| Joel Brophy | VP of Internal Audit & Enterprise Ri | - | $188,799 | $41,236 | $230,035 |
| Name | Title |
|---|---|
| Victor Garza | Interim Board Chair |
| Celina Echazaretta | Board Vice Chair |
| Cynthia Hinojosa | Board Member |
| David Marshall | Board Member |
| George Kypuros | Board Member |
| Jesus Cabrera | Board Member |
| Rosa Santis | Board Member |
| Catalina Gracia | Board Secretary |
| Juan Ruiz | Board Treasuer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Procureability INC | Professional Procurement Support & Staff | 11260 DONNER PASS RD STE C1 372, Truckee, CA 96161 | $891,323 |
| Huron Consulting Group INC | Consulting | PO BOX 71223, Chicago, IL 60694-1223 | $844,661 |
| Bbonhomie LLC | Consulting | 1450 S MIAMI AVE, Miami, FL 33130 | $786,861 |
| Capital Edge Consulting INC | Consulting | 8200 GREENSBORO DR, Mclean, VA 22102 | $747,975 |
| Noble General Contractors LLC | Building Contractor | 450 LANGE ROAD, Wimberley, TX 78676 | $641,247 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $30,778 | Fair Market Value (FMV) |
| Total Noncash Contributions | $30,778 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $686,684,932 |
| Other Expenses | $206,690,345 |
| Grants and Similar Amounts Paid | $165,498 |
| Total Fundraising Expense | $42,115 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $469,475,570 | $48,063,464 | $-9,222 | $517,529,812 |
| Other Employee Benefits | $78,382,892 | $7,964,020 | $-312 | $86,346,600 |
| Occupancy | $54,822,626 | $2,814,356 | $1,937 | $57,638,919 |
| Payroll Taxes | $43,882,040 | $4,452,830 | - | $48,334,870 |
| Travel | $37,485,015 | $2,460,243 | $-150 | $39,945,108 |
| Pension Plan Contributions | $23,844,730 | $2,434,247 | $-371 | $26,278,606 |
| Information Technology | $11,320,828 | $5,318,028 | $130 | $16,638,986 |
| Fees for Services Other | $4,521,568 | $7,968,625 | - | $12,490,193 |
| Insurance | $7,766,245 | $2,911,963 | - | $10,678,208 |
| Current Officers, Directors, Trustees, and Key Employees | $7,839,139 | $345,999 | $9,906 | $8,195,044 |
| Other Expenses | $5,834,714 | $6,268 | $27,916 | $5,840,982 |
| Depreciation Depletion | $2,746,740 | $2,238,369 | $10,837 | $4,995,946 |
| Office Expenses | $3,725,362 | $346,624 | $-41 | $4,071,945 |
| All Other Expenses | $992,979 | $1,424,312 | - | $2,417,291 |
| Conferences and Meetings | $1,229,967 | $362,465 | $1,485 | $1,593,917 |
| Advertising | $80,608 | $198,763 | - | $279,371 |
| 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 | $2,489 | - | - | $2,489 |
| Fees for Services Lobbying | - | $1,500 | - | $1,500 |
| Total Functional Expenses | $801,626,699 | $91,871,961 | $42,115 | $893,540,775 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| LULAC COUNCIL #22325 | Austin, TX | 501c3 | Community Program Sponsorship | $30,000 |
| La Casa De Esperanza Inc | Waukesha, WI | 501c3 | 57th Anniversary Gala | $25,000 |
| Austin East Austin Lions Club Branch | Austin, TX | 501c4 | ST. EDWARD'S CAP EVENT SCHOLARSHIPS SPONSOR | $17,500 |
| Chci (congressional Hispanic Caucus Institute Inc) | Nw Washington, DC | 501c3 | CHCI'S 46TH ANNUA AWADS GALA | $15,000 |
| Bishop Enrique San Pedro Ozanam Center Inc | Brownsville, TX | 501c3 | To Support Initiatives for Families That Were Impacted During the Tragic Accident Occurred in Early May | $10,000 |
| Catholic Charities of the Rio Grande Valley Inc | San Juan, TX | 501c3 | Donation | $10,000 |
| Foundation for Student Communication Inc | Princeton, NJ | 501c3 | SPONSORSHIP OF BUSINESS TODAY'S 49TH INTERNATIONAL CONFERENCE | $9,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lorena Guzman | SISTER-IN-LAW OF HECTOR ZUNIGA, ASSOC. VP OF IMMIGRANT CHILDREN'S SERVICES | Salary, Retirement, and Fringe Benefits Paid by the Organization | No | $61,981 |
| Rene Oliveras | Second Cousin of Jose E. Arroyo-davila, Chief Hr and Admin Officer | Salary, Retirement, and Fringe Benefits Paid by the Organization | No | $57,992 |
| Esmeralda Guzman | SISTER-IN-LAW OF HECTOR ZUNIGA, ASSOC. VP OF IMMIGRANT CHILDREN'S SERVICES | Salary, Retirement, and Fringe Benefits Paid by the Organization | No | $45,099 |
| Enedelia Guzman | SISTER-IN-LAW OF HECTOR ZUNIGA, ASSOC. VP OF IMMIGRANT CHILDREN'S SERVICES | Salary, Retirement, and Fringe Benefits Paid by the Organization | No | $41,498 |
| Liability | Amount |
|---|---|
| Lease Obligation Payable | $48,357,367 |
| Other Accrued Liabilities | $22,856,719 |
| Self Insurance Reserve | $21,922,347 |
| Accrued Salaries | $13,395,636 |
| Federal Advance Deposits | $4,766,276 |
| Contingent Liability | $3,734,911 |
| Accrued Vacation and Sick Leave | $3,462,287 |
| Accrued Fica and Medicare Tax | $3,093,476 |
| Due to Federal Government | $250,873 |
“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.”
“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.”
“The organization uses wipfli to conduct 3rd party compensation assessments for the ceo, executives and key employees.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“No changes to the audit processes occurred during the current year.”
“After the original 2022 form 990 for fye 8/31/23 was filed, the final audit report was issued. This return is being amended to reconcile to the audit report. The following changes were made: part viii - line 12 (revenue) - increase $792,057 part ix - line 25 (expenses) - decrease $7,384,859 part xi - line 10 (net assets) - increase $7,726,916 part x - line 16 (total assets) - increase $2,392,601 part x - line 26 (total liabilities) - decrease $5,334,315 part x - line 32 ( net assets) - increase $7,726,916”
“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 they have 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 years ended august 31, 2023, and 2022, southwest key program recognized net income tax refund of $188,851 and income tax expense of $500,827, respectively. Southwest key enterprises, inc. And its affiliates are for profit entities subject to federal income taxes. Income tax expense, net of refunds received, of $11,830 and $42,840 were recognized for the years ended august 31, 2023, and 2022, respectively. Southwest key enterprises, inc. Is subject to the texas gross margin tax; however, those taxes were insignificant for the fiscal years ended august 31, 2023, and 2022. The organization's policy is to record interest and penalty expense related to income taxes as interest and other expense, respectively. At august 31, 2023, and 2022, no interest or penalties have been or are required to be accrued. 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 financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4234119 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6956144 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66955426 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77608799 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION IS OPENING DOORS TO OPPORTUNITY, SO INDIVIDUALS CAN ACHIEVE THEIR DREAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 198763 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 80608 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 279371 |
| IRS990/AllOtherContributionsAmt | 0 | 121914 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1424312 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 992979 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2417291 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5125832516 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6002 JAIN LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78721 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56401652 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52851332 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 45 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9906 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 345999 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7839139 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8195044 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1485 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 362465 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1229967 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1593917 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 891323 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 844661 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 786861 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 747975 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 641247 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11260 DONNER PASS RD STE C1 372 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 71223 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1450 S MIAMI AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8200 GREENSBORO DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 450 LANGE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TRUCKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MCLEAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WIMBERLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96161 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 606941223 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 78676 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PROCUREABILITY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HURON CONSULTING GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BBONHOMIE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CAPITAL EDGE CONSULTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NOBLE GENERAL CONTRACTORS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL PROCUREMENT SUPPORT & STAFF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BUILDING CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 893524584 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 165498 |
| IRS990/CYInvestmentIncomeAmt | 0 | 485112 |
| IRS990/CYOtherExpensesAmt | 0 | 206690345 |
| IRS990/CYOtherRevenueAmt | 0 | 4282344 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4751265 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 686684932 |
| IRS990/CYTotalExpensesAmt | 0 | 893540775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42115 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 898292040 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10131519 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12298697 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10837 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2238369 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2746740 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4995946 |
| IRS990/Desc | 0 | FOR 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 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 439363 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 411621 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12368 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 790704244 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 135323 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 135323 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7968625 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4521568 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12490193 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 28993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 37215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 38395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 33634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 31236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 37630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 34690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 36359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 31089 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 21567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 28239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 20016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 10181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 31332 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 21020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 17968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 17641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 3723 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE KYPUROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSA SANTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESUS CABRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA HINOJOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTOR GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATALINA GRACIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CELINA ECHAZARETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUAN RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANSELMO VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSE ARROYO-DAVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOELLA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDY HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERTO FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GERALDO RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHIRAG PRAVIN SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTINA CANTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANAIS BEIRA MIRACLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELEANOR BENMENASHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VERONICA DELGADO-SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARISOL CERVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CARLOS GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOSE OCHOA GARZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RACHEL ROSALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CAROL EGELEBUCHANAN-HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | FRANK FELIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ALAN HODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DEBRA MIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DAVID HUMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ALFREDO VALAZQUEZ SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JOEL BROPHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1174552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 661298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 651641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 637806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 583139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 555998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 438150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 370352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 300213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 433414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 326086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 303686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 281751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 258127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 257751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 254189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 251684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 223592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 225018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 222942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 212520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 226312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INTERIM BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD TREASUER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT AND CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF HUMAN RESOURCES AND ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF DIGITAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF COMMUNICATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP AND GENERAL COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT-YJ SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF FINANCE & ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP OF RESEARCH & GRANTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF PROCUREMENT & CONTRACT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP OF IMMIGRANT CHILD SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP OF INFORMATION TECHNOLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF PAYROLL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VICE PRESIDENT - PQI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP OF CULTURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP OF INTERNAL AUDIT & ENTERPRISE RISK MANAGEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -145792 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 893402670 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 48998 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 48998 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 116500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 116500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28264 |
| IRS990/GrossReceiptsAmt | 0 | 898466096 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1534894 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 112 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 130 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5318028 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11320828 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16638986 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2911963 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7766245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10678208 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2095357 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1355819 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2489 |
| IRS990/InterestGrp/TotalAmt | 0 | 2489 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 630904 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 630904 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 27310369 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.