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Nonprofiteer
← SOUTHWEST CREATIONS COLLABORATIVE

Form 990 for tax year 2022

Filed by SOUTHWEST CREATIONS COLLABORATIVE.

Totals

Total revenue
$1,757,310
Total expenses
$2,044,668
Contributions and grants received
$519,283
Grants paid
$0
Program service revenue
$1,238,016
Investment income
$11
Other revenue
$0
Total assets, end of year
$1,543,561
Total liabilities, end of year
$1,248,774
Net assets or fund balances, end of year
$294,787
Program services expenses (Part IX)
$1,758,648
Management and general expenses
$253,300
Fundraising expenses
$32,720
Program service expenses (Part III)
$1,758,648

Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $519,283

  • 2a · Program service revenue: PRODUCTION CONTRACT SERVICES

    total $1,214,252 · related or exempt $1,214,252

  • 2b · Program service revenue: WORKFORCE CONTRACT SERVICES

    total $20,000 · related or exempt $20,000

  • 2c · Program service revenue: OTHER PROGRAM INCOME

    total $3,764 · related or exempt $3,764

  • 3 · Investment income

    total $11 · excluded $11

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $162,560 · program services $146,860 · management and general $12,449 · fundraising $3,251

  • 7 · Other salaries and wages

    total $1,142,612 · program services $1,032,263 · management and general $87,497 · fundraising $22,852

  • 9 · Other employee benefits

    total $8,375 · program services $8,041 · management and general $167 · fundraising $167

  • 10 · Payroll taxes

    total $104,303 · program services $94,230 · management and general $7,987 · fundraising $2,086

  • 11g · Fees: other

    total $83,206 · program services $41,351 · management and general $41,855

  • 13 · Office expenses

    total $13,044 · program services $9,783 · management and general $3,261

  • 16 · Occupancy

    total $74,728 · program services $56,047 · management and general $18,681

  • 17 · Travel

    total $29 · program services $22 · management and general $7

  • 19 · Conferences, conventions and meetings

    total $20,035 · program services $15,026 · management and general $5,009

  • 20 · Interest

    total $34,596 · management and general $34,596

  • 22 · Depreciation, depletion and amortization

    total $76,337 · program services $57,254 · management and general $19,083

  • 23 · Insurance

    total $17,319 · program services $12,989 · management and general $4,330

  • 24a · Other expenses: MATERIALS

    total $234,873 · program services $234,873

  • 24b · Other expenses: MOVING EXPENSE

    total $24,155 · program services $18,118 · management and general $6,037

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $22,756 · program services $17,067 · management and general $5,689

  • 24d · Other expenses: MARKETING & BUSINESS DEV

    total $10,916 · program services $8,188 · management and general $2,728

  • 24e · All other expenses

    total $14,824 · program services $6,536 · management and general $3,924 · fundraising $4,364

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $424,521 · end of year $229,803

  • 2 · Savings and temporary cash investments

    beginning of year $5,347 · end of year $5,357

  • 3 · Pledges and grants receivable

    beginning of year $25,000 · end of year $200,000

  • 4 · Accounts receivable

    beginning of year $61,692 · end of year $26,206

  • 8 · Inventories for sale or use

    beginning of year $40,954 · end of year $20,070

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,349 · end of year $9,908

  • 10a · Land, buildings and equipment: cost or other basis

    $463,738

  • 10b · Land, buildings and equipment: accumulated depreciation

    $172,427

  • 10c · Land, buildings and equipment, net

    beginning of year $177,932 · end of year $291,311

  • 14 · Intangible assets

    end of year $760,906

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,650 · end of year $42,193

  • 23 · Secured mortgages and notes payable

    beginning of year $100,000 · end of year $445,000

  • 25 · Other liabilities

    end of year $761,581

  • 27 · Net assets without donor restrictions

    beginning of year $446,614 · end of year $94,787

  • 28 · Net assets with donor restrictions

    beginning of year $135,531 · end of year $200,000

Mission and programs · 2022

Mission

THE MISSION OF SOUTHWEST CREATIONS COLLABORATIVE IS TO CREATE DIGNIFIED LIVING WAGE JOBS FOR WOMEN IN NEW MEXICO THROUGH A SUSTAINABLE MANUFACTURING SOCIAL ENTERPRISE THAT ENGAGES ITS EMPLOYEES, CUSTOMERS AND THE COMMUNITY IN BUILDING STRONG FAMILIES.

  • THE ORGANIZATION CONTINUED TO CREATE DIGNIFIED LIVING WAGE JOBS FOR WOMEN IN NEW MEXICO THROUGH A SUSTAINABLE MANUFACTURING SOCIAL ENTERPRISE THAT ENGAGES ITS EMPLOYEES, CUSTOMERS AND THE COMMUNITY IN BUILDING STRONG FAMILIES.

    Expenses $1,758,648 · Revenue $1,238,016

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Matteucci

    EXECUTIVE DI

    Total calculated
    $83,574
    From this org
    $83,574
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Flora I Lopez

    DIRECTOR

    Total calculated
    $78,986
    From this org
    $78,986
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Karen Converse

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Linnea Bonacci

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Dunning

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Clare Zurawski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Elissa Breitbard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Isabelle Barreras

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Yasine Armstrong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tamara Bates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lawrence Rael

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
22 August 2023
IRS schema version
2022v5.0
Source object
202332419349301783

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