Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$2,299,560
Up $457,048 (+25%) from 2020
Net Assets
Up$2,041,118
Up $363,164 (+22%) from 2020
Liabilities
Up$258,442
Up $93,884 (+57%) from 2020
Revenue And Expenses
Revenue
Up$1,859,196
Up $552,166 (+42%) from 2020
Expenses
Up$1,534,224
Up $455,895 (+42%) from 2020
Net Income
Up$324,972
Up $96,271 (+42%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 26, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $1,859,196
Mission and Program Overview
Mission
The mission of swop is to empower the disenfranchised in the southwest to realize racial and gender equality, and social and economic justice.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $933,968 | $1,069,009 | ▲ $135,041 |
| Pledges and Grants Receivable | $440,000 | $521,000 | ▲ $81,000 |
| Cash and Non-Interest-Bearing Accounts | $232,553 | $454,733 | ▲ $222,180 |
| Investments in Publicly Traded Securities | $206,133 | $242,686 | ▲ $36,553 |
| Prepaid Expenses and Deferred Charges | $7,326 | $7,326 | → $0 |
| Land, Buildings, and Equipment, Net | $6,057 | $2,536 | ▼ $3,521 |
| Accounts Receivable | $16,475 | $2,270 | ▼ $14,205 |
| Total Assets | $1,842,512 | $2,299,560 | ▲ $457,048 |
| Liabilities | |||
| Escrow Account Liability | $63,351 | $237,065 | ▲ $173,714 |
| Unsecured Notes Loans Payable | $80,038 | - | - |
| Accounts Payable and Accrued Expenses | $21,169 | $21,377 | ▲ $208 |
| Total Liabilities | $164,558 | $258,442 | ▲ $93,884 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,237,954 | $1,520,118 | ▲ $282,164 |
| Net Assets With Donor Restrictions | $440,000 | $521,000 | ▲ $81,000 |
| Total Net Assets Fund Balance | $1,677,954 | $2,041,118 | ▲ $363,164 |
| Total Liabilities and Net Assets / Fund Balance | $1,842,512 | $2,299,560 | ▲ $457,048 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,536 | $83,962 | $86,498 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| George Lujan | Executive Di | FT | $59,667 | $19,690 | $79,357 |
Board Members and Trustees
| Name | Title |
|---|---|
| Samia Assed | Chair |
| Aide Gonzalez-espindola | Vice Chair |
| Amanda Gutierrez | Director |
| Amber Diaz | Director |
| Ingrid Ordonez-campos | Director |
| Jacob Vigil | Director |
| Yolanda Torres Martinez | Secretary-tr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,801,970
- Program Service Revenue
- $52,577
- Investment Income
- $4,649
- Other Revenue
- $0
- All Other Contributions
- $1,721,932
- Change in Net Assets
- $324,972
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,859,196
- Revenue Not Reported on Form 990
- $38,192
- Total Revenue per Audited Statements
- $1,897,388
- Total Revenue per Form 990
- $1,859,196
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $868,999 |
| Other Expenses | $665,225 |
| Total Fundraising Expense | $113,256 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $447,216 | $105,726 | $61,694 | $614,636 |
| Fees for Services Other | $283,834 | $54,727 | - | $338,561 |
| Current Officers, Directors, Trustees, and Key Employees | $58,505 | $13,831 | $8,071 | $80,407 |
| Other Employee Benefits | $57,580 | $13,612 | $7,946 | $79,138 |
| Office Expenses | $53,345 | $10,371 | $515 | $64,231 |
| Payroll Taxes | $42,601 | $10,071 | $5,878 | $58,550 |
| Travel | $42,773 | $9,000 | $193 | $51,966 |
| Occupancy | $48,744 | $1,539 | $1,026 | $51,309 |
| Pension Plan Contributions | $26,388 | $6,239 | $3,641 | $36,268 |
| Other Expenses | $3,877 | $7,072 | $934 | $11,883 |
| All Other Expenses | $10,123 | $320 | $213 | $10,656 |
| Conferences and Meetings | $8,599 | $1,072 | - | $9,671 |
| Insurance | - | $8,273 | - | $8,273 |
| Depreciation Depletion | $1,761 | $1,760 | - | $3,521 |
| Total Functional Expenses | $1,144,226 | $276,742 | $113,256 | $1,534,224 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,534,224 |
| Total Expenses per Audited Statements | $1,534,224 |
| Total Expenses per Form 990 | $1,534,224 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The form 990 information return was electronically provided to board members after review and approval by the executive director and board treasurer. If no concerns or comments are received within a reasonable timeframe, the form 990 is sent to the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“Board members are required to report potential conflicts as they arise.”
Form 990, Page 6, Part VI, Line 15A
“As applicable, the board would approve as part of the annual budgeting process.”
Form 990, Page 6, Part VI, Line 15B
“As applicable, the board would approve as part of the annual budgeting process.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are maintained at the office location and are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Southwest Organizing Project
- EIN
- 85-0368743
- Phone
- 5052478832
- Address
- 211 10TH STEET SW, ALBUQUERQUE, NM 87102
Signing Officer
- Name
- George Lujan
- Title
- Executive Director
- Phone
- 5052478832
- Signed
- 2022-04-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- George Lujan
- Formed
- 1982
- Legal Domicile
- Nm
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 21
- Volunteers
- 25
Preparer
- Firm
- Sjt Group LLC
- Address
- 4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
- Preparer
- Lonnie Juarez
- Phone
- 5053128702
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“In 2021, swop focused on engaging with community through art, food, gender, youth and climate justice programs. Our mass base organizer provided art- based activities and materials to engage youth and support their creativity using activism as a form of expression through art. Our food justice team tended the garden at project feed the hood and partnered with local schools, groups and herbalists to grow their own food and medicinal herbs. Our gender justice organizers provided a series of bilingual and age- appropriate workshops to local youth about feminisms, racism, reproductive justice, body autonomy and lgbtq topics. Our environmental justice organizer was invited to attend the united nations climate change conference in glasgow where they spoke on the impacts of the military industrial complex, kirtland air base's pollution and water issues. Swop worked alongside local community groups like pueblo action alliance, tularosa downwinders consortium, yucca (youth united 4 climate crisis action) in santa fe to address issues in pollution, climate and energy related policies. Swop's youth justice program formed part of the new mexico youth justice coalition (nmyjc), to create community alternatives to youth incarceration and combat the school to prison pipeline and youth criminalization. These youth interns were consulted with by the office of cyfd to determine a better fit in their hiring processes.”
Form 990, Part IX, Line 11G
“Other professional contractua 283,834 54,727 0”
Financial Statement Notes
Schedule D, Page 2, Part IV, Line 2B
“During the year ended june 30, 2021, swop was the fiscal sponsor for several organizations. Revenues during the year ended june 30, 2021 totaled approximately 620,000 with expenses totaling approximately 414,000. These revenues and expenses are not included in swop's financial statements. Amounts owed to the organizations for funds received but not yet reimbursed totaled 237,065 at june 30, 2021 and is included in due to other agencies. Under the agreement, swop received management fees of approximately 32,000.”
Schedule D, Page 3, Part X
“Swop is exempt from federal income tax under section 501(c)(3) of the internal revenue code on all income except unrelated business income. Swop evaluates uncertain tax positions in accordance with asc 450 accounting for contingencies whereby the effect of the uncertainties in tax positions would be recorded if the outcome was considered probable and reasonably estimable. Swop believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Swop's open audit periods are fiscal year 2018 and thereafter.”
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF SWOP IS TO EMPOWER THE DISENFRANCHISED IN THE SOUTHWEST TO REALIZE RACIAL AND GENDER EQUALITY, AND SOCIAL AND ECONOMIC JUSTICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1677954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2041118 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38192 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1237954 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1520118 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1026 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1539 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48744 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51309 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 515 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10371 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53345 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64231 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7946 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13612 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79138 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS AND SPONSORSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES AND OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23145 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 934 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3877 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16949 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11883 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61694 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105726 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 447216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 614636 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5878 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10071 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58550 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3641 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6239 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26388 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36268 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 440000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 521000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7326 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7326 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE LUJAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52577 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1232949 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5257 |
| IRS990/PYOtherExpensesAmt | 0 | 479509 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 228701 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 598820 |
| IRS990/PYTotalExpensesAmt | 0 | 1078329 |
| IRS990/PYTotalRevenueAmt | 0 | 1307030 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 324972 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 933968 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1069009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1801970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1232949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1355169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1051658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 999885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6441631 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4649 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4753 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4987 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 52577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 68824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 202943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4753 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27408 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6644574 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1854547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1301773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1392213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1077293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1018748 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6644574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1859196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1307030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1396966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1085055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1023735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6671982 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2536 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83962 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86498 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1534224 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 38192 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 38192 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1859196 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE YEAR ENDED JUNE 30, 2021, SWOP WAS THE FISCAL SPONSOR FOR SEVERAL ORGANIZATIONS. REVENUES DURING THE YEAR ENDED JUNE 30, 2021 TOTALED APPROXIMATELY 620,000 WITH EXPENSES TOTALING APPROXIMATELY 414,000. THESE REVENUES AND EXPENSES ARE NOT INCLUDED IN SWOP'S FINANCIAL STATEMENTS. AMOUNTS OWED TO THE ORGANIZATIONS FOR FUNDS RECEIVED BUT NOT YET REIMBURSED TOTALED 237,065 AT JUNE 30, 2021 AND IS INCLUDED IN DUE TO OTHER AGENCIES. UNDER THE AGREEMENT, SWOP RECEIVED MANAGEMENT FEES OF APPROXIMATELY 32,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SWOP IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME. SWOP EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 450 ACCOUNTING FOR CONTINGENCIES WHEREBY THE EFFECT OF THE UNCERTAINTIES IN TAX POSITIONS WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. SWOP BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SWOP'S OPEN AUDIT PERIODS ARE FISCAL YEAR 2018 AND THEREAFTER. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2536 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1534224 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1859196 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1897388 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1534224 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN 2021, SWOP FOCUSED ON ENGAGING WITH COMMUNITY THROUGH ART, FOOD, GENDER, YOUTH AND CLIMATE JUSTICE PROGRAMS. OUR MASS BASE ORGANIZER PROVIDED ART- BASED ACTIVITIES AND MATERIALS TO ENGAGE YOUTH AND SUPPORT THEIR CREATIVITY USING ACTIVISM AS A FORM OF EXPRESSION THROUGH ART. OUR FOOD JUSTICE TEAM TENDED THE GARDEN AT PROJECT FEED THE HOOD AND PARTNERED WITH LOCAL SCHOOLS, GROUPS AND HERBALISTS TO GROW THEIR OWN FOOD AND MEDICINAL HERBS. OUR GENDER JUSTICE ORGANIZERS PROVIDED A SERIES OF BILINGUAL AND AGE- APPROPRIATE WORKSHOPS TO LOCAL YOUTH ABOUT FEMINISMS, RACISM, REPRODUCTIVE JUSTICE, BODY AUTONOMY AND LGBTQ TOPICS. OUR ENVIRONMENTAL JUSTICE ORGANIZER WAS INVITED TO ATTEND THE UNITED NATIONS CLIMATE CHANGE CONFERENCE IN GLASGOW WHERE THEY SPOKE ON THE IMPACTS OF THE MILITARY INDUSTRIAL COMPLEX, KIRTLAND AIR BASE'S POLLUTION AND WATER ISSUES. SWOP WORKED ALONGSIDE LOCAL COMMUNITY GROUPS LIKE PUEBLO ACTION ALLIANCE, TULAROSA DOWNWINDERS CONSORTIUM, YUCCA (YOUTH UNITED 4 CLIMATE CRISIS ACTION) IN SANTA FE TO ADDRESS ISSUES IN POLLUTION, CLIMATE AND ENERGY RELATED POLICIES. SWOP'S YOUTH JUSTICE PROGRAM FORMED PART OF THE NEW MEXICO YOUTH JUSTICE COALITION (NMYJC), TO CREATE COMMUNITY ALTERNATIVES TO YOUTH INCARCERATION AND COMBAT THE SCHOOL TO PRISON PIPELINE AND YOUTH CRIMINALIZATION. THESE YOUTH INTERNS WERE CONSULTED WITH BY THE OFFICE OF CYFD TO DETERMINE A BETTER FIT IN THEIR HIRING PROCESSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 INFORMATION RETURN WAS ELECTRONICALLY PROVIDED TO BOARD MEMBERS AFTER REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. IF NO CONCERNS OR COMMENTS ARE RECEIVED WITHIN A REASONABLE TIMEFRAME, THE FORM 990 IS SENT TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO REPORT POTENTIAL CONFLICTS AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AS APPLICABLE, THE BOARD WOULD APPROVE AS PART OF THE ANNUAL BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AS APPLICABLE, THE BOARD WOULD APPROVE AS PART OF THE ANNUAL BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MAINTAINED AT THE OFFICE LOCATION AND ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER PROFESSIONAL CONTRACTUA 283,834 54,727 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1842512 |
| IRS990/TotalAssetsEOYAmt | 0 | 2299560 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1842512 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2299560 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1801970 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 113256 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 276742 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1144226 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1534224 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 164558 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 258442 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 164558 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 258442 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1677954 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2041118 |
| IRS990/TotalOtherCompensationAmt | 0 | 19690 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1144226 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 52577 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59667 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,299,560
- Liabilities
- $258,442
- Net assets
- $2,041,118
- Revenue
- $1,859,196
- Expenses
- $1,534,224
- Net income
- $324,972