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Nonprofiteer
← SOUTHWEST CREATIONS COLLABORATIVE

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 Matteucci

    EXECUTIVE DI

    Total calculated
    $106,179
    From this org
    $103,086
    From related orgs
    $0
    Other
    $3,093
    Hours/week
    40
  • Flora I Lopez

    DEPUTY DIREC

    Total calculated
    $106,027
    From this org
    $102,939
    From related orgs
    $0
    Other
    $3,088
    Hours/week
    40
  • Clare 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 Villarreal

    DIRECTOR

    Total calculated
    $2,510
    From this org
    $2,510
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5
  • Yasine Armstrong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Isabelle Barreras

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Tamara Bates

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • Linnea Bonacci

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • Elissa Breitbard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Karen Dunning

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • Lawrence Rael

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Marisa Saavedra-Gutierrez

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    0.5
  • Antionette 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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