Form 990 for tax year 2022
Filed by SOUTHWEST ORGANIZATIONS UNIFYING RESOURCES FOR OUR COMMUNITY & EMPL.
Totals
- Total revenue
- $1,075,545
- Total expenses
- $1,115,701
- Contributions and grants received
- $1,074,123
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,422
- Other revenue
- $0
- Total assets, end of year
- $1,433,438
- Total liabilities, end of year
- $863,117
- Net assets or fund balances, end of year
- $570,321
- Program services expenses (Part IX)
- $991,233
- Management and general expenses
- $124,468
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $991,233
Program services were 88.8% 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.
-
1b · Membership dues
$508,533
-
1e · Government grants (contributions)
$565,590
-
3 · Investment income
total $1,422 · related or exempt $1,422
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,164 · program services $84,748 · management and general $9,416
-
7 · Other salaries and wages
total $561,432 · program services $505,288 · management and general $56,144
-
9 · Other employee benefits
total $62,052 · program services $55,847 · management and general $6,205
-
10 · Payroll taxes
total $34,957 · program services $31,461 · management and general $3,496
-
11c · Fees: accounting
total $6,335 · management and general $6,335
-
11g · Fees: other
total $133,636 · program services $133,636
-
13 · Office expenses
total $9,726 · program services $8,405 · management and general $1,321
-
16 · Occupancy
total $48,987 · program services $34,291 · management and general $14,696
-
17 · Travel
total $4,149 · program services $2,904 · management and general $1,245
-
19 · Conferences, conventions and meetings
total $12,073 · program services $9,658 · management and general $2,415
-
20 · Interest
total $13,856 · management and general $13,856
-
22 · Depreciation, depletion and amortization
total $10,616 · program services $5,308 · management and general $5,308
-
24a · Other expenses: PROGRAM EXPENSE
total $103,561 · program services $103,561
-
24e · All other expenses
total $20,157 · program services $16,126 · management and general $4,031
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,949 · end of year $293,898
-
2 · Savings and temporary cash investments
beginning of year $542,656 · end of year $43,585
-
4 · Accounts receivable
beginning of year $43,958 · end of year $355,908
-
9 · Prepaid expenses and deferred charges
beginning of year $1,236 · end of year $1,236
-
10a · Land, buildings and equipment: cost or other basis
$759,532
-
10b · Land, buildings and equipment: accumulated depreciation
$25,301
-
10c · Land, buildings and equipment, net
beginning of year $141 · end of year $734,231
-
15 · Other assets
end of year $4,580
-
17 · Accounts payable and accrued expenses
beginning of year $29,938 · end of year $13,207
-
19 · Deferred revenue
beginning of year $45,525 · end of year $332,724
-
23 · Secured mortgages and notes payable
end of year $512,606
-
25 · Other liabilities
end of year $4,580
-
27 · Net assets without donor restrictions
beginning of year $540,825 · end of year $512,597
-
28 · Net assets with donor restrictions
beginning of year $69,652 · end of year $57,724
Mission and programs · 2022
Mission
SUPPORT FAMILIES AND EMPLOYEES BY NETWORKING WITHIN THE COMMUNITY TO SHARE INFORMATION AND BEST PRACTICES AND TO POOL AND LEVERAGE COMMUNITY RESOURCES IN AN EFFORT TO SUSTAIN AND ASSIST INDIVIDUALS TO IMPROVE ECONOMIC SELF-SUFFICIENCY AND FAMILY WELLNESS.
-
SUPPORT FAMILIES AND EMPLOYEES BY NETWORKING WITHIN THE COMMUNITY TO SHARE INFORMATION AND BEST PRACTICES AND TO POOL AND LEVERAGE COMMUNITY RESOURCES IN AN EFFORT TO SUSTAIN AND ASSIST INDIVIDUALS TO IMPROVE ECONOMIC SELF-SUFFICIENCY AND FAMILY WELLNESS.
Expenses $991,233
As filed on the 2022 return.
Listed in Part VII
-
Alison FreasALISON FREAS
EXECUTIVE DIRECTOR
- Total calculated
- $94,164
- From this org
- $94,164
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Lisa SpencerLISA SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Van LindenCINDY VAN LINDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan StapleMEGAN STAPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leah NeifertLEAH NEIFERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kassie VandamKASSIE VANDAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole SmithNICOLE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim VandevoorenKIM VANDEVOOREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherri Thrasher-DivelbissSHERRI THRASHER-DIVELBISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tamara FaccioTAMARA FACCIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patty ZudiemaPATTY ZUDIEMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda RileyAMANDA RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky PloegBECKY PLOEG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle PelligriniMICHELLE PELLIGRINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike WillererMIKE WILLERER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie SchoenherrSTEPHANIE SCHOENHERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yani CastroYANI CASTRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SerdenisJOHN SERDENIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gina TriickGINA TRIICK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Laura LongstreetLAURA LONGSTREET
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Diane PeacockDIANE PEACOCK
SECRETARY
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349301808
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.