Form 990 for tax year 2025
Filed by SOUTHWEST CREATIONS COLLABORATIVE.
Totals
- Total revenue
- $935,121
- Total expenses
- $1,458,017
- Contributions and grants received
- $133,132
- Grants paid
- $0
- Program service revenue
- $54,912
- Investment income
- $10
- Other revenue
- $747,067
- Total assets, end of year
- $1,583,682
- Total liabilities, end of year
- $979,019
- Net assets or fund balances, end of year
- $604,663
- Program services expenses (Part IX)
- $973,561
- Management and general expenses
- $468,951
- Fundraising expenses
- $15,505
- Program service expenses (Part III)
- $973,561
Program services were 66.8% 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
$133,132
-
2a · Program service revenue: WORKFORCE CONTRACT SERVICES
total $50,000 · related or exempt $50,000
-
2b · Program service revenue: OTHER PROGRAM INCOME
total $4,912 · related or exempt $4,912
-
3 · Investment income
total $10 · excluded $10
-
10a · Gross sales of inventory
$1,968,012
-
10b · Cost of goods sold
$1,220,945
-
10c · Net income from sales of inventory
total $747,067 · related or exempt $747,067
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $214,716 · program services $168,280 · management and general $42,283 · fundraising $4,153
-
6 · Compensation of disqualified persons
total $21,421 · program services $15,061 · management and general $6,360
-
7 · Other salaries and wages
total $570,185 · program services $455,050 · management and general $103,783 · fundraising $11,352
-
8 · Pension plan contributions
total $28,288 · program services $8,487 · management and general $19,801
-
9 · Other employee benefits
total $10,583 · program services $2,593 · management and general $7,990
-
10 · Payroll taxes
total $61,962 · program services $51,776 · management and general $10,186
-
11c · Fees: accounting
total $21,603 · program services $2,396 · management and general $19,207
-
11g · Fees: other
total $72,107 · program services $50,699 · management and general $21,408
-
12 · Advertising and promotion
total $13,739 · program services $9,617 · management and general $4,122
-
13 · Office expenses
total $12,864 · program services $5,923 · management and general $6,941
-
14 · Information technology
total $24,630 · program services $17,240 · management and general $7,390
-
16 · Occupancy
total $177,639 · program services $53,292 · management and general $124,347
-
17 · Travel
total $43,204 · program services $34,961 · management and general $8,243
-
19 · Conferences, conventions and meetings
total $38,200 · program services $38,200
-
20 · Interest
total $14,749 · program services $4,797 · management and general $9,952
-
22 · Depreciation, depletion and amortization
total $58,538 · program services $17,561 · management and general $40,977
-
23 · Insurance
total $29,516 · program services $8,687 · management and general $20,829
-
24a · Other expenses: EQUIPMENT <5,000
total $40,682 · program services $27,321 · management and general $13,361
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $2,509 · program services $753 · management and general $1,756
-
24c · Other expenses: TRAINING
total $832 · program services $832
-
24d · Other expenses: STRATEGIC PLANNING & EVAL
total $50 · program services $35 · management and general $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $519,751 · end of year $559,810
-
2 · Savings and temporary cash investments
beginning of year $5,312 · end of year $5,322
-
3 · Pledges and grants receivable
beginning of year $705,000 · end of year $270,000
-
4 · Accounts receivable
beginning of year $154,731 · end of year $229
-
8 · Inventories for sale or use
beginning of year $21,781 · end of year $15,891
-
9 · Prepaid expenses and deferred charges
beginning of year $12,819 · end of year $14,393
-
10a · Land, buildings and equipment: cost or other basis
$540,989
-
10b · Land, buildings and equipment: accumulated depreciation
$362,680
-
10c · Land, buildings and equipment, net
beginning of year $220,347 · end of year $178,309
-
14 · Intangible assets
beginning of year $616,200 · end of year $539,728
-
17 · Accounts payable and accrued expenses
beginning of year $115,254 · end of year $97,562
-
23 · Secured mortgages and notes payable
beginning of year $394,631 · end of year $338,622
-
25 · Other liabilities
beginning of year $618,497 · end of year $542,835
-
27 · Net assets without donor restrictions
beginning of year $123,804 · end of year -$59,630
-
28 · Net assets with donor restrictions
beginning of year $1,003,755 · end of year $664,293
Mission and programs · 2025
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 $973,561 · Revenue $801,979
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan MatteucciSUSAN MATTEUCCI
EXECUTIVE DI
- Total calculated
- $106,179
- From this org
- $103,086
- From related orgs
- $0
- Other
- $3,093
- Hours/week
- 40
-
Flora I LopezFLORA I LOPEZ
DEPUTY DIREC
- Total calculated
- $106,027
- From this org
- $102,939
- From related orgs
- $0
- Other
- $3,088
- Hours/week
- 40
-
Clare ZurawskiCLARE ZURAWSKI
FORMER PRESI
- Total calculated
- $21,421
- From this org
- $21,421
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $21,421
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $21,421
-
Rosa Maria VillarrealROSA MARIA VILLARREAL
DIRECTOR
- Total calculated
- $2,510
- From this org
- $2,510
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Yasine ArmstrongYASINE ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Isabelle BarrerasISABELLE BARRERAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tamara BatesTAMARA BATES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Linnea BonacciLINNEA BONACCI
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Elissa BreitbardELISSA BREITBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen DunningKAREN DUNNING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Lawrence RaelLAWRENCE RAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marisa Saavedra-GutierrezMARISA SAAVEDRA-GUTIERREZ
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 0.5
-
Antionette Tellez-HumbleANTIONETTE TELLEZ-HUMBLE
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 14 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202612409349301761
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