Form 990 for tax year 2022
Filed by SOUTHWEST IMPROVEMENT COUNCIL INC.
Totals
- Total revenue
- $568,603
- Total expenses
- $538,069
- Contributions and grants received
- $464,338
- Grants paid
- $0
- Program service revenue
- $100,308
- Investment income
- $3,957
- Other revenue
- $0
- Total assets, end of year
- $348,736
- Total liabilities, end of year
- $2,358
- Net assets or fund balances, end of year
- $346,378
- Program services expenses (Part IX)
- $474,028
- Management and general expenses
- $50,324
- Fundraising expenses
- $13,717
- Program service expenses (Part III)
- $474,028
Program services were 88.1% 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.
-
1d · Related organizations
$94,000
-
1e · Government grants (contributions)
$268,849
-
1f · All other contributions, gifts and grants
$101,489
-
2a · Program service revenue: Management fees
total $16,000 · related or exempt $16,000
-
2b · Program service revenue: Program & workshop fees
total $18,976 · related or exempt $18,976
-
2c · Program service revenue: Sublease income-W.C.C.
total $65,332 · related or exempt $65,332
-
3 · Investment income
total $3,957 · excluded $3,957
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $50,578 · program services $35,404 · management and general $10,116 · fundraising $5,058
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $249,110 · program services $247,272 · management and general $959 · fundraising $879
-
8 · Pension plan contributions
total $8,400 · program services $7,938 · management and general $294 · fundraising $168
-
9 · Other employee benefits
total $15,208 · program services $14,372 · management and general $532 · fundraising $304
-
10 · Payroll taxes
total $24,054 · program services $22,731 · management and general $842 · fundraising $481
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $13,328 · program services $6,719 · management and general $4,407 · fundraising $2,202
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $16,645 · program services $9,466 · management and general $5,724 · fundraising $1,455
-
14 · Information technology
total $5,460 · program services $5,076 · management and general $192 · fundraising $192
-
15 · Royalties
total $0
-
16 · Occupancy
total $60,656 · program services $35,726 · management and general $22,884 · fundraising $2,046
-
17 · Travel
total $4,295 · program services $4,183 · management and general $112
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,208 · management and general $3,208
-
23 · Insurance
total $24,242 · program services $22,622 · management and general $810 · fundraising $810
-
24a · Other expenses: Client needs & assistance
total $50,452 · program services $50,452
-
24b · Other expenses: Repairs & maintenance
total $11,534 · program services $11,534
-
24c · Other expenses: Printing and Publications
total $899 · program services $533 · management and general $244 · fundraising $122
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $106,939 · end of year $92,900
-
3 · Pledges and grants receivable
beginning of year $65,893 · end of year $69,379
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $128,770 · end of year $98,214
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,498 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$155,782
-
10b · Land, buildings and equipment: accumulated depreciation
$67,539
-
10c · Land, buildings and equipment, net
beginning of year $12,002 · end of year $88,243
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,258 · end of year $2,358
-
27 · Net assets without donor restrictions
beginning of year $262,365 · end of year $292,899
-
28 · Net assets with donor restrictions
beginning of year $53,479 · end of year $53,479
Mission and programs · 2022
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 to develop new skills in technology, plant care, arts and crafts. All activities are designed to enhance social, emotional and physical 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 where a nutritious hot meal is served, along with the opportunity to share in traditional cultural activities and socialization. Numbers served in 2022 = 6,000.
Expenses $311,174
-
Westwood Community Center Operations: Neighborhood residents of and surrounding Westwood all benefit from activities held at the Community Center. SWIC provided management of the Community Center, along with all scheduling, oversight and maintenance that accompanies such activities. Activities include its Older Adult 60+ Programming, youth sports practices and games, and area community organizations meetings and events. Numbers served in 2022 = 5,200.
Expenses $97,234
-
Affordable Housing Programming: In collaboration with government agencies, SWIC provides affordable housing to low- and moderate-income residents, along with 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 2022 = 600.
Expenses $65,620
As filed on the 2022 return.
Listed in Part VII
-
Donna Zimmerman current
Executive Dir.
- Total calculated
- $30,770
- From this org
- $30,770
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David Hoover interim
Exec Dir- prior
- Total calculated
- $19,808
- From this org
- $19,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tony Oum
President
- Total calculated
- $0
- Hours/week
- 3
-
Benjamin Cheang
Director
- Total calculated
- $0
- Hours/week
- 2
-
Timothy Sandos
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ray Ehrenstein
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Frances Natividad Coleman
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Fogel
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mary Lou Vigil
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Warren
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gus Achey
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 Corporat
501(c)3 · Provision of affordable housing units · CO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321439349300617
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