Form 990 for tax year 2025

Filed by SOUTHWEST IMPROVEMENT COUNCIL INC.

Totals

Total revenue: $384,351
Total expenses: $628,496
Contributions and grants received: $313,358
Grants paid: $0
Program service revenue: $69,420
Investment income: $1,573
Other revenue: $0
Total assets, end of year: $1,976,677
Total liabilities, end of year: $139,017
Net assets or fund balances, end of year: $1,837,660
Program services expenses (Part IX): $537,780
Management and general expenses: $73,073
Fundraising expenses: $17,643
Program service expenses (Part III): $537,780

Program services were 85.6% 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)

$191,642
1f · All other contributions, gifts and grants

$121,716
2a · Program service revenue: PROGRAM FEES

total $24,150 · unrelated business $0 · excluded $0
2b · Program service revenue: SUBLEASE INCOME

total $33,270 · unrelated business $0 · excluded $0
2c · Program service revenue: MANAGEMENT FEE

total $12,000 · unrelated business $0 · excluded $0
3 · Investment income

total $1,573 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $80,027 · program services $66,599 · management and general $8,952 · fundraising $4,476
7 · Other salaries and wages

total $284,588 · program services $266,165 · management and general $17,592 · fundraising $831
11g · Fees: other

total $71,875 · program services $52,876 · management and general $18,982 · fundraising $17
12 · Advertising and promotion

total $16,303 · program services $3,052 · management and general $932 · fundraising $12,319
13 · Office expenses

total $15,774 · program services $5,673 · management and general $10,101 · fundraising $0
16 · Occupancy

total $28,734 · program services $25,258 · management and general $3,476 · fundraising $0
19 · Conferences, conventions and meetings

total $3,958 · program services $3,179 · management and general $779 · fundraising $0
20 · Interest

total $1,549 · program services $0 · management and general $1,549 · fundraising $0
22 · Depreciation, depletion and amortization

total $47,158 · program services $40,084 · management and general $7,074 · fundraising $0
23 · Insurance

total $35,900 · program services $33,916 · management and general $1,984 · fundraising $0
24a · Other expenses: CLIENT NEEDS AND ASSISTANCE

total $31,553 · program services $31,553 · management and general $0 · fundraising $0
24b · Other expenses: REPAIRS AND MAINTENANCE

total $11,077 · program services $9,425 · management and general $1,652 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $66,313 · end of year $85,163
3 · Pledges and grants receivable

beginning of year $63,233 · end of year $55,892
10a · Land, buildings and equipment: cost or other basis

$1,953,516
10b · Land, buildings and equipment: accumulated depreciation

$135,825
10c · Land, buildings and equipment, net

beginning of year $1,864,849 · end of year $1,817,691
11 · Investments: publicly traded securities

beginning of year $91,190 · end of year $6,763
15 · Other assets

beginning of year $10,934 · end of year $11,168
17 · Accounts payable and accrued expenses

beginning of year $14,714 · end of year $17,470
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $121,547
27 · Net assets without donor restrictions

beginning of year $2,075,125 · end of year $1,830,980
28 · Net assets with donor restrictions

beginning of year $6,680 · end of year $6,680

Mission and programs · 2025

Mission

HEALTH AND HUMAN SERVICES, HOUSING COUNSELING, YOUTH EDUCATION AND RECREATION, ELDER SERVICES AND MINORITY OUTREACH PROGRAMS.

OLDER ADULTS, AGE 60+ PROGRAMMING: DAILY (M-F) ACTIVITIES INCLUDE GAMES, EXERCISE AND EDUCATIONAL OPPORTUNITIES DESIGNED TO INCREASE OVERALL HEALTH AND WELL BEING, AS WELL AS TO DEVELOP NEW SKILLS IN AREAS THAT INCREASE OLDER ADULTS ABILITY TO LIVE ACTIVE LIVES AND AGE IN PLACE. ACTIVITIES AND EDUCATIONAL TOPICS INCLUDE TECHNOLOGY, PLANT CARE, WOODWORKING, ARTS, SEWING AND CRAFTS, WHILE EXERCISE INSTRUCTION CENTERS ON LOW-IMPACT YOGA AND TARGETED MOVEMENT. ALL PROGRAMMING IS FOCUSED ON ENHANCING SOCIAL, EMOTIONAL, AND PHYSCIAL WELL-BEING. A NUTRITIOUS HOT LUNCH IS ALSO PROVIDED M-F WHICH CREATES ADDITIONAL OPPORTUNITIES FOR SOCIALIZATION. THIS PROGRAM AREA INCLUDES A MONTHLY GATHERING OF AREA NATIVE AMERICAN ELDERS, AS WELL AS ASIAN AMERICAN OLDER ADULTS WHERE A NUTRITIOUS HOT MEAL IS SERVED, ALONG WITH THE OPPORTUNITY TO SHARE IN TRADITIONAL CULTURAL ACTIVITIES AND SOCIALIZATION. NUMBERS SERVED IN 2025 = 8,000.

Expenses $446,641 · Revenue $172,891
IN COLLABORATION WITH GOVERNMENT AGENCIES, SWIC PROVIDES HOUSING COUNSELING TO ASSIST INDIVIDUALS WITH CREATING FINANCIAL PLANS, ASSESSING LOAN PROGRAMS AND ALSO ASSIST WITH HOME RETENTION LOAN MODIFICATION FOR CLIENTS AT RISK OF FORECLOSURE. IN ADDITION, HOME BUYER EDUCATION CLASSES ARE OFFERED MONTHLY TO ASSIST POTENTIAL BUYERS IN UNDERSTANDING MORTGAGES, HOMEOWNERSHIP AND OPTIONS FOR DOWN-PAYMENT ASSISTANCE. NUMBERS SERVED IN 2025 = 400.

Expenses $91,139 · Revenue $42,901

As filed on the 2025 return.

Listed in Part VII

Donna ZimmermanDONNA ZIMMERMAN

EXECUTIVE DIRECTOR

Total calculated

$94,528

From this org

$80,027

From related orgs

$0

Other

$14,501

Hours/week

50
Tony OumTONY OUM

PRESIDENT

Total calculated

$0

Hours/week

2
Benjamin CheangBENJAMIN CHEANG

DIRECTOR

Total calculated

$0

Hours/week

1
Mary Lou VigilMARY LOU VIGIL

DIRECTOR

Total calculated

$0

Hours/week

1
Kirby CulbertsonKIRBY CULBERTSON

DIRECTOR

Total calculated

$1,097

From this org

$1,097

From related orgs

$0

Other

$0

Hours/week

1
Rodolforudy GarzaRODOLFORUDY GARZA

DIRECTOR

Total calculated

$0

Hours/week

1
Brianna TancherBRIANNA TANCHER

DIRECTOR

Total calculated

$0

Hours/week

1
Susan ArchuletaSUSAN ARCHULETA

DIRECTOR

Total calculated

$0

Hours/week

1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

SOUTHWEST NEIGHBORHOOD HOUSING

501C3 · PROVISION OF AFFORDABLE HOUSING UNITS · CO

Directly controlled by NA

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.

SWIC PROPERTIES LLC

PROPERTY MANAGEMENT · CO · income -$7,062 · assets $1,163,186

Directly controlled by SOUTHWEST IMPROVEMENT COUNCIL

Provenance

Return type: form_990
Tax year: 2025
Filed: 7 April 2026
IRS schema version: 2025v4.1
Source object: 202601329349304005

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