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Nonprofiteer
← SOUTHWEST OUTREACH FOR OLDER PEOPLE

Form 990 for tax year 2025

Filed by SOUTHWEST OUTREACH FOR OLDER PEOPLE.

Totals

Total revenue
$1,192,708
Total expenses
$1,130,407
Contributions and grants received
$1,133,617
Grants paid
$0
Program service revenue
$56,575
Investment income
$2,516
Other revenue
$0
Total assets, end of year
$631,407
Total liabilities, end of year
$73,635
Net assets or fund balances, end of year
$557,772
Program services expenses (Part IX)
$930,140
Management and general expenses
$200,267
Fundraising expenses
$0
Program service expenses (Part III)
$930,140

Program services were 82.3% 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.

  • 1e · Government grants (contributions)

    $965,586

  • 1f · All other contributions, gifts and grants

    $168,031

  • 2a · Program service revenue: PROGRAM SERVICE FEE

    total $56,575 · related or exempt $56,575

  • 3 · Investment income

    total $2,516 · excluded $2,516

  • 7a · Gross sales of assets other than inventory

    securities $46,448

  • 7b · Less cost or other basis and sales expenses

    securities $46,448

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $132,609 · program services $106,087 · management and general $26,522

  • 7 · Other salaries and wages

    total $624,513 · program services $499,611 · management and general $124,902

  • 9 · Other employee benefits

    total $20,584 · program services $16,467 · management and general $4,117

  • 10 · Payroll taxes

    total $59,117 · program services $47,294 · management and general $11,823

  • 11c · Fees: accounting

    total $22,700 · program services $10,700 · management and general $12,000

  • 11g · Fees: other

    total $37,463 · program services $36,459 · management and general $1,004

  • 12 · Advertising and promotion

    total $3,828 · program services $3,828

  • 13 · Office expenses

    total $19,452 · program services $15,696 · management and general $3,756

  • 14 · Information technology

    total $44,550 · program services $35,943 · management and general $8,607

  • 17 · Travel

    total $5,746 · program services $5,734 · management and general $12

  • 19 · Conferences, conventions and meetings

    total $1,934 · program services $1,560 · management and general $374

  • 20 · Interest

    total $631 · program services $505 · management and general $126

  • 22 · Depreciation, depletion and amortization

    total $61,799 · program services $61,799

  • 23 · Insurance

    total $27,411 · program services $21,929 · management and general $5,482

  • 24a · Other expenses: AUTO FUEL & REPAIRS

    total $55,141 · program services $55,141

  • 24b · Other expenses: BANK & OTHER FEES

    total $7,008 · program services $5,606 · management and general $1,402

  • 24c · Other expenses: COMMODITIES

    total $4,991 · program services $4,991

  • 24d · Other expenses: DUES & MEMBERSHIPS

    total $700 · program services $560 · management and general $140

  • 24e · All other expenses

    total $230 · program services $230

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,758 · end of year $156,995

  • 2 · Savings and temporary cash investments

    beginning of year $73,324 · end of year $70,211

  • 4 · Accounts receivable

    beginning of year $174,807 · end of year $146,661

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,889 · end of year $6,204

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

    $440,089

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

    $188,753

  • 10c · Land, buildings and equipment, net

    beginning of year $168,556 · end of year $251,336

  • 11 · Investments: publicly traded securities

    beginning of year $46,448

  • 17 · Accounts payable and accrued expenses

    beginning of year $141,885 · end of year $55,601

  • 19 · Deferred revenue

    beginning of year $1,522

  • 23 · Secured mortgages and notes payable

    beginning of year $24,904 · end of year $18,034

  • 27 · Net assets without donor restrictions

    beginning of year $470,471 · end of year $517,772

  • 28 · Net assets with donor restrictions

    beginning of year $25,000 · end of year $40,000

Listed in Part VII

  • CHRIS SIERRA BSBA

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • STACY FERGUSON JD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • GAYL NEWTON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SARA S MASOUD PHD MPH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BETTY INDYK

    EX-OFFICIO M

    Total calculated
    $0
    Hours/week
    2

  • AMANDA VILLARREAL PHD

    PRES/CEO/EX-

    Total calculated
    $133,990
    From this org
    $130,618
    From related orgs
    $0
    Other
    $3,372
    Hours/week
    40

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
2025
IRS schema version
2025v4.0
Source object
202612469349300706

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