Totals
- Total revenue
- $496,116,551
- Total expenses
- $585,225,069
- Contributions and grants received
- $493,239,931
- Grants paid
- $399,495
- Program service revenue
- $0
- Investment income
- $1,655,570
- Other revenue
- $1,221,050
- Total assets, end of year
- $139,642,213
- Total liabilities, end of year
- $116,234,929
- Net assets or fund balances, end of year
- $23,407,284
- Program services expenses (Part IX)
- $512,634,722
- Management and general expenses
- $72,572,928
- Fundraising expenses
- $17,419
- Program service expenses (Part III)
- $512,634,722
Program services were 87.6% 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)
$493,113,101
-
1f · All other contributions, gifts and grants
$126,830
-
1g · Noncash contributions included above
$18,524
-
3 · Investment income
total $1,804,291 · excluded $1,804,291
-
6a · Gross rents
real property $761,814
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $761,814
-
6d · Net rental income or loss
total $761,814 · excluded $761,814
-
7a · Gross sales of assets other than inventory
securities $378,634 · other assets $1,016,083
-
7b · Less cost or other basis and sales expenses
securities $958,579 · other assets $584,859
-
7c · Gain or loss
securities -$579,945 · other assets $431,224
-
7d · Net gain or loss
total -$148,721 · excluded -$148,721
-
11a · Other revenue: MANAGEMENT FEE
total $314,742 · related or exempt $314,742
-
11b · Other revenue: OTHER INCOME
total $144,494 · related or exempt $144,494
-
11e · Other revenue, total
$459,236
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $386,495 · program services $386,495
-
2 · Grants to domestic individuals
total $13,000 · program services $13,000
-
5 · Compensation of officers, directors and key employees
total $7,207,489 · program services $6,634,267 · management and general $569,327 · fundraising $3,895
-
7 · Other salaries and wages
total $275,375,528 · program services $249,483,934 · management and general $25,891,594
-
8 · Pension plan contributions
total $16,153,969 · program services $14,635,784 · management and general $1,518,185
-
9 · Other employee benefits
total $75,885,111 · program services $68,772,330 · management and general $7,112,781
-
10 · Payroll taxes
total $84,276,545 · program services $76,381,252 · management and general $7,895,293
-
11c · Fees: accounting
total $99,803 · program services $22,291 · management and general $77,512
-
11d · Fees: lobbying
total $862 · program services $193 · management and general $669
-
11g · Fees: other
total $7,193,387 · program services $1,606,638 · management and general $5,586,749
-
12 · Advertising and promotion
total $88,517 · program services $69,846 · management and general $18,671
-
13 · Office expenses
total $2,624,399 · program services $2,139,223 · management and general $485,176
-
14 · Information technology
total $12,712,354 · program services $7,535,840 · management and general $5,176,514
-
16 · Occupancy
total $56,651,501 · program services $53,907,565 · management and general $2,743,936
-
17 · Travel
total $6,591,456 · program services $5,101,002 · management and general $1,490,454
-
19 · Conferences, conventions and meetings
total $956,714 · program services $604,387 · management and general $352,327
-
20 · Interest
total $1,394,991 · program services $44 · management and general $1,394,947
-
22 · Depreciation, depletion and amortization
total $5,473,234 · program services $3,189,582 · management and general $2,276,167 · fundraising $7,485
-
23 · Insurance
total $14,511,232 · program services $9,176,587 · management and general $5,334,645
-
24a · Other expenses: OTHER EXPENSES
total $6,250,171 · program services $4,419,672 · management and general $1,824,460 · fundraising $6,039
-
24b · Other expenses: TELEPHONE
total $4,942,833 · program services $4,576,195 · management and general $366,638
-
24c · Other expenses: CONTRACTUAL
total $3,119,384 · program services $671,793 · management and general $2,447,591
-
24d · Other expenses: HOUSEHOLD SUPPLIES
total $2,615,672 · program services $2,610,005 · management and general $5,667
-
24e · All other expenses
total $700,422 · program services $696,797 · management and general $3,625
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,301,696 · end of year $19,241,191
-
4 · Accounts receivable
beginning of year $64,576,310 · end of year $25,656,094
-
9 · Prepaid expenses and deferred charges
beginning of year $6,473,941 · end of year $3,824,418
-
10a · Land, buildings and equipment: cost or other basis
$81,300,060
-
10b · Land, buildings and equipment: accumulated depreciation
$50,758,651
-
10c · Land, buildings and equipment, net
beginning of year $34,589,815 · end of year $30,541,409
-
12 · Investments: other securities
beginning of year $32,734,971 · end of year $47,836,108
-
14 · Intangible assets
beginning of year $1,128,630
-
15 · Other assets
beginning of year $45,470,845 · end of year $12,542,993
-
17 · Accounts payable and accrued expenses
beginning of year $8,158,690 · end of year $1,638,946
-
19 · Deferred revenue
beginning of year $10,816,601
-
25 · Other liabilities
beginning of year $125,353,462 · end of year $114,595,983
-
27 · Net assets without donor restrictions
beginning of year $111,535,834 · end of year $22,995,663
-
28 · Net assets with donor restrictions
beginning of year $411,621 · end of year $411,621
Mission and programs · 2024
Mission
THE MISSION IS OPENING DOORS TO OPPORTUNITY, SO INDIVIDUALS CAN ACHIEVE THEIR DREAMS.
-
FOR MORE THAN 20 YEARS, SOUTHWEST KEY PROGRAMS HAS BEEN AN INTEGRAL PARTNER IN THE U.S. RESPONSE TO THE IMMIGRATION CRISIS AT OUR SOUTHERN BORDER, SHELTERING IMMIGRANT CHILDREN UNDER 18 YEARS OF AGE WHO ARRIVE IN THIS COUNTRY WITHOUT A PARENT OR GUARDIAN AND UNIFYING THEM WITH THEIR PARENTS, RELATIVES, OR A SPONSOR. SOUTHWEST KEY'S UNACCOMPANIED MINOR (UM) SHELTERS ARE PART OF A FEDERAL SHELTER SYSTEM THAT WAS CREATED AS A RESULT OF THE 1997 FLORES SETTLEMENT AGREEMENT. OUR UM SHELTERS ARE FUNDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. OTHERS WERE ESCAPING POVERTY, SEARCHING FOR REFUGE AFTER NATURAL DISASTERS, OR SEEKING UNIFICATION WITH FAMILY MEMBERS ALREADY IN THE U.S. WITHIN 24 HOURS OF A CHILD'S ARRIVAL AT A SOUTHWEST KEY FACILITY, OUR CASE MANAGERS BEGIN WORKING ON THE PROCESS OF UNIFICATION. FIRST, WE CONTACT THE CHILD'S FAMILY IN HIS OR HER HOME COUNTRY AND THEN REACH OUT TO THE CHILD'S CONTACTS AND PROSPECTIVE SPONSORS IN THE U.S. WHILE POTENTIAL SPONSORS ARE SCREENED, SOUTHWEST KEY PROVIDES CHILDREN WITH CARE THAT ALLOWS THEM TO THRIVE IN A SAFE, HOME-LIKE, AND NURTURING ENVIRONMENT. WITHIN 48 HOURS OF ENTERING OUR FACILITIES, ALL CHILDREN RECEIVE FULL MEDICAL EXAMINATIONS. THEY ARE ALSO SCREENED FOR INFECTIOUS DISEASES AND RECEIVE ALL CDC-RECOMMENDED IMMUNIZATIONS. SOUTHWEST KEY MEDICAL STAFF PROVIDE BASIC MEDICAL CARE 24 HOURS A DAY. CHILDREN WHO REQUIRE EXAMINATIONS BY SPECIALISTS OR HOSPITAL CARE ARE TRANSPORTED TO THE APPROPRIATE MEDICAL FACILITIES. IN ADDITION TO UNIFICATION, MEDICAL AND COUNSELING SERVICES, CHILDREN HAVE ACCESS TO LEGAL SERVICES, RELIGIOUS SERVICES, ACCULTURATION SERVICES, PHONE CALLS, MAIL SUPPLIES, AND POSTAGE. WE ALSO PROVIDE PERSONAL GROOMING AND HYGIENE SERVICES, SUCH AS HAIRCUTS, LAUNDRY, AND HOUSEKEEPING. YOUTH CAN CONNECT WITH SPONSORS OR FAMILY MEMBERS VIA PHONE AND VIDEO CALLS TO BUILD AND MAINTAIN RELATIONSHIPS WHILE IN OUR CARE. OUR PROGRAMS ARE DEVELOPED TO PROVIDE CHILDREN THE NECESSARY RESOURCES TO THRIVE WHILE IN OUR CARE. EDUCATION IS VITALLY IMPORTANT, SO WE PROVIDE SIX HOURS OF CLASSROOM EDUCATION FIVE DAYS A WEEK. WE ALSO UNDERSTAND HOW IMPORTANT RECREATION, AND PHYSICAL ACTIVITY IS TO ALL CHILDREN, SO THEY ARE GIVEN AMPLE TIME TO PLAY AND RELAX OUTSIDE. WHERE POSSIBLE, WE PROVIDE OPPORTUNITIES FOR ARTS, CRAFTS, MUSIC, ENTERTAINMENT, AND SPECIAL EVENTS. SOUTHWEST KEY'S IN-HOUSE COOKS PROVIDE THREE NUTRITIOUS MEALS AND TWO SNACKS EVERY DAY.DURING THE LATTER PART OF FISCAL YEAR 2025, THE ORGANIZATION'S OPERATIONS UNDER THIS PROGRAM WERE SUBSTANTIALLY AFFECTED BY ACTIONS TAKEN BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, OFFICE OF REFUGEE RESETTLEMENT (ORR"), INCLUDING THE JULY 18, 2025 TERMINATION OF SUBSTANTIALLY ALL COOPERATIVE AGREEMENTS SUPPORTING THE PROGRAM. AS A RESULT, THE ORGANIZATION TRANSITIONED FROM PROVIDING SHELTER SERVICES TO CARRYING OUT AN ORDERLY WIND-DOWN OF SUBSTANTIALLY ALL UAC OPERATIONS, INCLUDING FACILITY CLOSURES, WORKFORCE REDUCTIONS, GRANT CLOSE-OUT ACTIVITIES, AND OTHER CONTRACTUAL AND REGULATORY RESPONSIBILITIES. ACCORDINGLY, THE REPORTED PROGRAM ACCOMPLISHMENTS AND EXPENSES REFLECT BOTH SERVICES PROVIDED DURING THE FISCAL YEAR AND ACTIVITIES ASSOCIATED WITH THE ORDERLY WIND-DOWN OF THE PROGRAM. THE ORGANIZATION CONTINUES TO PURSUE AVAILABLE ADMINISTRATIVE AND LEGAL REMEDIES RELATING TO THE TERMINATION OF THESE COOPERATIVE AGREEMENTS AND RELATED GRANT MATTERS.UM CHILDREN SERVED 43,054UM EMPLOYEES 9,491UM PROGRAMS 31
Expenses $501,858,459 · Grants $386,495 · Revenue $459,236
-
SOUTHWEST KEY'S YOUTH AND FAMILY SERVICES PROGRAMS ARE BASED ON THE CORE PRINCIPLE THAT POSITIVE CHANGE CAN HAPPEN THOUGH THERAPEUTIC, EDUCATIONAL AND COMMUNITY-BASED PROGRAMS. OUR SERVICES ARE SHAPED BY EVIDENCE-BASED PRACTICES AND YOUTH AGENCY, ACCOMPLISHED THROUGH STAFF RAISED IN THE COMMUNITIES WE SERVE. BY PROVIDING ALTERNATIVES TO CHILDREN WHO ARE INVOLVED IN THE COURT SYSTEM, YOUTH AND FAMILY SERVICES ENABLES THEM TO STAY AT HOME WITH THEIR FAMILIES AND STAY INVOLVED IN THEIR COMMUNITIES. THROUGH YOUTH AND FAMILY SERVICES, YOUNG MEN AND WOMEN ARE PROVIDED WITH STRUCTURE AND SERVICES THAT PROMOTE POSITIVE BEHAVIORS AND EXPERIENCES. OUR CASE WORKERS PARTNER WITH FAMILIES TO ADDRESS INDIVIDUAL, FAMILY AND SOCIAL ISSUES, SUCH AS HELPING WITH THE TRANSITION BACK HOME FROM A CORRECTIONAL FACILITY OR INSTITUTION, ASSISTING PARENTS WITH EMPLOYMENT AND CHILDCARE, AND WORKING WITH SCHOOL STAFF TO MEET ACADEMIC OR PERSONAL NEEDS. OUR PROGRAMS TRACK THE PROGRESS YOUTH ARE MAKING WHILE HOLDING THEM ACCOUNTABLE FOR THEIR ACTIONS. THESE COMPONENTS WORK TOGETHER TO SET THE FOUNDATION FOR SUCCESS, NOW AND TOMORROW.OUR STAFF PARTNER WITH YOUTH, FAMILIES AND COMMUNITY PARTNERS TO ADDRESS INDIVIDUAL, FAMILY AND SOCIAL ISSUES, SUCH AS HELPING WITH THE TRANSITION BACK HOME FROM A CORRECTIONAL FACILITY OR INSTITUTION, ASSISTING PARENTS TO SUPPORT THEIR CHILDREN BY CONNECTING THEM TO OTHER COMMUNITY-BASED PARTNERS, NATURAL SUPPORTS AND OTHER FAMILY MEMBERS TO ASSIST WITH MEETING BASIC NEEDS, AND EMPOWERING YOUTH TO REACH GOALS TO BETTER THEIR CURRENT SITUATION. IN ADDITION, WE PROVIDE EDUCATION FOR YOUTH WHO HAVE BEEN EXPELLED FROM THEIR HOME CAMPUSES. OUR STAFF WORK WITH STUDENTS TO HELP THEM MEET ACADEMIC OR PERSONAL GOALS. YOUTH AND FAMILY SERVICES OFFERS EDUCATION, CASE MANAGEMENT, YOUTH DEVELOPMENT, MONITORING, AND BEHAVIORAL HEALTH SERVICES IN A VARIETY OF SETTINGS WITH THE GOAL OF KEEPING YOUTH AND FAMILIES TOGETHER, IN THEIR COMMUNITIES AND SCHOOLS.YFS CHILDREN SERVED 5,301YFS EMPLOYEES 225YFS PROGRAMS 59TOTAL CHILDREN SERVED 48,355TOTAL EMPLOYEES 9,716TOTAL PROGRAMS 90
Expenses $10,776,263 · Grants $13,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rosa SantisROSA SANTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edgar OcasioEDGAR OCASIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David Marshall JrDAVID MARSHALL JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa GarciaMELISSA GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George KypurosGEORGE KYPUROS
INTERIM BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Celina EchazarretaCELINA ECHAZARRETA
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Juan RuizJUAN RUIZ
TREASURER & DEPUTY & CHIEF ADMINISTRATION OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
Catalina GarciaCATALINA GARCIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Anselmo VillarrealANSELMO VILLARREAL
PRESIDENT AND CHIEF EXECUTIVE OFFICER
- Total calculated
- $1,166,741
- From this org
- $1,124,485
- From related orgs
- $0
- Other
- $42,256
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $804,853
- Bonus
- $121,455
- Other
- $198,177
- Deferred
- $28,206
- Nontaxable benefits
- $14,050
- Filer's total
- $1,166,741
-
Joella BrooksJOELLA BROOKS
CHIEF OPERATIONS PROGRAM OFFICER
- Total calculated
- $606,979
- From this org
- $558,640
- From related orgs
- $0
- Other
- $48,339
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $536,558
- Bonus
- $0
- Other
- $22,082
- Deferred
- $30,500
- Nontaxable benefits
- $17,839
- Filer's total
- $606,979
-
Chirag ShahCHIRAG SHAH
CHIEF INFORMATION OFFICER (THRU 3/7/25)
- Total calculated
- $538,879
- From this org
- $499,687
- From related orgs
- $0
- Other
- $39,192
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $428,353
- Bonus
- $64,799
- Other
- $6,535
- Deferred
- $19,396
- Nontaxable benefits
- $19,796
- Filer's total
- $538,879
-
Marisol CerveraMARISOL CERVERA
DEPUTY CHIEF ADMINISTRATIVE AND FINANCIAL OFFICER
- Total calculated
- $499,823
- From this org
- $466,144
- From related orgs
- $0
- Other
- $33,679
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $404,944
- Bonus
- $60,900
- Other
- $300
- Deferred
- $23,000
- Nontaxable benefits
- $10,679
- Filer's total
- $499,823
-
Enrique VarelaENRIQUE VARELA
CHIEF LEGAL AND COMPLIANCE OFFICER (THRU 3/28/25)
- Total calculated
- $437,026
- From this org
- $403,882
- From related orgs
- $0
- Other
- $33,144
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $397,191
- Bonus
- $6,001
- Other
- $690
- Deferred
- $30,500
- Nontaxable benefits
- $2,644
- Filer's total
- $437,026
-
Christina CantuCHRISTINA CANTU
CHIEF OF STAFF
- Total calculated
- $438,698
- From this org
- $386,352
- From related orgs
- $0
- Other
- $52,346
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $324,421
- Bonus
- $48,934
- Other
- $12,997
- Deferred
- $21,506
- Nontaxable benefits
- $30,840
- Filer's total
- $438,698
-
Steven BeckmanSTEVEN BECKMAN
CFO
- Total calculated
- $340,426
- From this org
- $326,303
- From related orgs
- $0
- Other
- $14,123
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $293,940
- Bonus
- $31,874
- Other
- $489
- Deferred
- $0
- Nontaxable benefits
- $14,123
- Filer's total
- $340,426
-
Anais Biera MiracleANAIS BIERA MIRACLE
CHIEF COMMUNICATIONS OFFICER
- Total calculated
- $352,815
- From this org
- $316,824
- From related orgs
- $0
- Other
- $35,991
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $270,304
- Bonus
- $40,968
- Other
- $5,552
- Deferred
- $16,195
- Nontaxable benefits
- $19,796
- Filer's total
- $352,815
-
Fred MunizFRED MUNIZ
INTERIM CHIEF FINANCIAL OFFICER (THRU 9/13/24)
- Total calculated
- $311,436
- From this org
- $284,424
- From related orgs
- $0
- Other
- $27,012
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $260,267
- Bonus
- $22,500
- Other
- $1,657
- Deferred
- $17,096
- Nontaxable benefits
- $9,916
- Filer's total
- $311,436
-
Eleanor BenmanashELEANOR BENMANASH
VP OF LEGAL
- Total calculated
- $362,230
- From this org
- $319,434
- From related orgs
- $0
- Other
- $42,796
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $267,649
- Bonus
- $40,978
- Other
- $10,807
- Deferred
- $23,000
- Nontaxable benefits
- $19,796
- Filer's total
- $362,230
-
Vivian PantingVIVIAN PANTING
VP OF INTERNATIONAL AFFAIRS (THRU 2/7/25)
- Total calculated
- $331,399
- From this org
- $304,345
- From related orgs
- $0
- Other
- $27,054
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $272,067
- Bonus
- $20,484
- Other
- $11,794
- Deferred
- $25,404
- Nontaxable benefits
- $1,650
- Filer's total
- $331,399
-
Rachel RosalesRACHEL ROSALES
VP OF RESEARCH AND GRANTS (THRU 3/28/25)
- Total calculated
- $332,686
- From this org
- $301,033
- From related orgs
- $0
- Other
- $31,653
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $269,355
- Bonus
- $20,484
- Other
- $11,194
- Deferred
- $12,947
- Nontaxable benefits
- $18,706
- Filer's total
- $332,686
-
Krisna KoduvayurKRISNA KODUVAYUR
VP OF DIGITAL DEVELOPMENT (THRU 10/2/25)
- Total calculated
- $324,662
- From this org
- $298,249
- From related orgs
- $0
- Other
- $26,413
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,742
- Bonus
- $38,250
- Other
- $10,257
- Deferred
- $23,000
- Nontaxable benefits
- $3,413
- Filer's total
- $324,662
-
Veronica Delgado SavageVERONICA DELGADO SAVAGE
VICE PRESIDENT - YJ SERVICE (THRU 11/24/25)
- Total calculated
- $314,449
- From this org
- $277,722
- From related orgs
- $0
- Other
- $36,727
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $266,040
- Bonus
- $0
- Other
- $11,682
- Deferred
- $23,682
- Nontaxable benefits
- $13,045
- Filer's total
- $314,449
-
Christian LozanoCHRISTIAN LOZANO
VP OF STRATEGIC ENGAGEMENTS (THRU 2/7/25)
- Total calculated
- $277,584
- From this org
- $256,353
- From related orgs
- $0
- Other
- $21,231
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,304
- Bonus
- $33,749
- Other
- $300
- Deferred
- $13,046
- Nontaxable benefits
- $8,185
- Filer's total
- $277,584
-
David GarciaDAVID GARCIA
VP OF GOVERNMENT AFFAIRS (THRU 7/31/25)
- Total calculated
- $295,884
- From this org
- $255,819
- From related orgs
- $0
- Other
- $40,065
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,017
- Bonus
- $32,591
- Other
- $8,211
- Deferred
- $21,440
- Nontaxable benefits
- $18,625
- Filer's total
- $295,884
-
Melissa VillarrealMELISSA VILLARREAL
VP EMPLOYEE AND COMMUNITY ENGAGEMENT (THRU 2/14/25
- Total calculated
- $282,607
- From this org
- $253,509
- From related orgs
- $0
- Other
- $29,098
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,050
- Bonus
- $32,591
- Other
- $4,868
- Deferred
- $20,632
- Nontaxable benefits
- $8,466
- Filer's total
- $282,607
-
Victor ContrerasVICTOR CONTRERAS
VP OF NEW INITITIVES AND DIVERSIFICATION (THRU 2/7
- Total calculated
- $254,054
- From this org
- $221,985
- From related orgs
- $0
- Other
- $32,069
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,582
- Bonus
- $0
- Other
- $7,403
- Deferred
- $13,424
- Nontaxable benefits
- $18,645
- Filer's total
- $254,054
-
Tonya GonzalezTONYA GONZALEZ
VP OF STRATEGIC INITIATIVES (THRU 2/14/25)
- Total calculated
- $239,337
- From this org
- $214,516
- From related orgs
- $0
- Other
- $24,821
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,820
- Bonus
- $16,275
- Other
- $4,421
- Deferred
- $17,687
- Nontaxable benefits
- $7,134
- Filer's total
- $239,337
-
Hali Pinedo CastanedaHALI PINEDO CASTANEDA
VP OF PROJECT MANAGEMENT & PROCESS IMPROVEMENT
- Total calculated
- $229,875
- From this org
- $204,425
- From related orgs
- $0
- Other
- $25,450
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,425
- Bonus
- $27,760
- Other
- $240
- Deferred
- $13,835
- Nontaxable benefits
- $11,615
- Filer's total
- $229,875
-
Juan M GandaraJUAN M GANDARA
VP STRATEGIC TRANSFORMATIONAL INITIATIVES
- Total calculated
- $228,868
- From this org
- $201,857
- From related orgs
- $0
- Other
- $27,011
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,787
- Bonus
- $28,600
- Other
- $7,470
- Deferred
- $19,412
- Nontaxable benefits
- $7,599
- Filer's total
- $228,868
-
Henry CastilloHENRY CASTILLO
VP - WORKFORCE (THRU 11/24/25)
- Total calculated
- $200,279
- From this org
- $186,040
- From related orgs
- $0
- Other
- $14,239
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,838
- Bonus
- $23,670
- Other
- $6,532
- Deferred
- $6,750
- Nontaxable benefits
- $7,489
- Filer's total
- $200,279
-
Melva PerezMELVA PEREZ
INTERIM VP OF LEGAL (THRU 11/24/25)
- Total calculated
- $192,276
- From this org
- $165,658
- From related orgs
- $0
- Other
- $26,618
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,190
- Bonus
- $24
- Other
- $7,444
- Deferred
- $19,085
- Nontaxable benefits
- $7,533
- Filer's total
- $192,276
-
Kevin RamirezKEVIN RAMIREZ
VP UM OPERATIONS QUALITY & PERFORMANCE
- Total calculated
- $223,244
- From this org
- $213,677
- From related orgs
- $0
- Other
- $9,567
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,079
- Bonus
- $26,636
- Other
- $7,962
- Deferred
- $1,361
- Nontaxable benefits
- $8,206
- Filer's total
- $223,244
-
Joel BrophyJOEL BROPHY
VP OF INTERNAL AUDIT (THRU 7/31/25)
- Total calculated
- $343,784
- From this org
- $316,066
- From related orgs
- $0
- Other
- $27,718
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,118
- Bonus
- $40,968
- Other
- $1,980
- Deferred
- $25,992
- Nontaxable benefits
- $1,726
- Filer's total
- $343,784
-
Alan HodsonALAN HODSON
VP OF INFORMATION TECHNOLOGY (THRU 2/7/25)
- Total calculated
- $312,343
- From this org
- $273,453
- From related orgs
- $0
- Other
- $38,890
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,932
- Bonus
- $34,841
- Other
- $8,680
- Deferred
- $26,113
- Nontaxable benefits
- $12,777
- Filer's total
- $312,343
-
Jose CabrerraJOSE CABRERRA
VP OF CORPORATE RELATIONS (THRU 2/7/25)
- Total calculated
- $283,952
- From this org
- $249,626
- From related orgs
- $0
- Other
- $34,326
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,345
- Bonus
- $32,591
- Other
- $690
- Deferred
- $15,701
- Nontaxable benefits
- $18,625
- Filer's total
- $283,952
-
Debra MixDEBRA MIX
SR DIRECTOR OF PAYROLL
- Total calculated
- $275,094
- From this org
- $242,593
- From related orgs
- $0
- Other
- $32,501
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,238
- Bonus
- $30,774
- Other
- $8,581
- Deferred
- $24,383
- Nontaxable benefits
- $8,118
- Filer's total
- $275,094
-
Gopalakrisha KaramchandGOPALAKRISHA KARAMCHAND
AVP INFORMATION SECURITY (THRU 11/5/25)
- Total calculated
- $267,143
- From this org
- $237,124
- From related orgs
- $0
- Other
- $30,019
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,191
- Bonus
- $30,751
- Other
- $4,182
- Deferred
- $11,212
- Nontaxable benefits
- $18,807
- Filer's total
- $267,143
-
Jose Arroyo DavillaJOSE ARROYO DAVILLA
CHIEF HR OFFICER (THRU 3/1/24)
- Total calculated
- $530,585
- From this org
- $520,347
- From related orgs
- $0
- Other
- $10,238
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $112,432
- Bonus
- $0
- Other
- $407,915
- Deferred
- $7,591
- Nontaxable benefits
- $2,647
- Filer's total
- $530,585
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- PART I, LINE 4A
- SEVERANCE PAYMENTS WERE MADE TO THE FOLLOWING INDIVIDUALS: JOSE ARROYO DAVILA: $101,916.80 CHIRAG SHAH: $55,000 MELISSA VILLAREAL: $16,713.23 ALAN HODSON: $13,400.31 JOSE CABRERA SANDOVAL: $8,356.80 VICTOR CONTRERAS: $8,356.80 RACHEL ROSALES: $21,009.08 CHRISTIAN LOZANO: $8,653.60 TANYA GONZALEZ: $16,692.80
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
-
$75,000
GENERAL SUPPORT
-
$75,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
EAST AUSTIN LIONS CLUB BRANCH
$25,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$25,000
GENERAL SUPPORT
-
$25,000
GENERAL SUPPORT
-
MINISTERIOUS DE AMOR
$24,900
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
MANGROVE CELL 16 PC
CAPTIVE INSURANCE POLICY · DC · income $591,225 · assets $4,113,319
Directly controlled by SOUTHWEST KEY PROGRAMS INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
BUDA HOUSE INVESTORS LLC
EXCLUDED SEC 512 · INVESTMENT PARTNERSHIP · TX · 57.14% owned · share of assets $3,500,000
Directly controlled by SOUTHWEST KEY PROGRAMS INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SOUTHWEST KEY ENTERPRISES INC -
C · HOLDING COMPANY · TX · 100% owned · share of income $728,542 · share of assets $5,969,106
Directly controlled by SOUTHWEST KEY PROGRAMS INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641979349301704
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.