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Nonprofiteer
← SOUTHWEST WINNERS FOUNDATION INC

Form 990 for tax year 2022

Filed by SOUTHWEST WINNERS FOUNDATION INC.

Totals

Total revenue
$14,257,417
Total expenses
$14,719,464
Contributions and grants received
$13,891,266
Grants paid
$0
Program service revenue
$366,151
Investment income
$0
Other revenue
$0
Total assets, end of year
$17,889,209
Total liabilities, end of year
$13,491,786
Net assets or fund balances, end of year
$4,397,423
Program services expenses (Part IX)
$11,416,514
Management and general expenses
$3,302,950
Fundraising expenses
$0
Program service expenses (Part III)
$11,416,514

Program services were 77.6% 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)

    $13,674,142

  • 1f · All other contributions, gifts and grants

    $217,124

  • 2a · Program service revenue: COOP BILLING

    total $318,398 · related or exempt $318,398

  • 2b · Program service revenue: COCURRICULAR ACTIVITY FEES

    total $47,753 · related or exempt $47,753

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $460,593 · program services $416,572 · management and general $44,021

  • 7 · Other salaries and wages

    total $8,625,884 · program services $7,801,460 · management and general $824,424

  • 9 · Other employee benefits

    total $994,664 · program services $920,962 · management and general $73,702

  • 10 · Payroll taxes

    total $150,451 · program services $135,066 · management and general $15,385

  • 11b · Fees: legal

    total $17,256 · management and general $17,256

  • 11c · Fees: accounting

    total $44,609 · management and general $44,609

  • 11g · Fees: other

    total $1,298,077 · program services $1,169,451 · management and general $128,626

  • 16 · Occupancy

    total $361,358 · program services $2,350 · management and general $359,008

  • 17 · Travel

    total $65,658 · program services $63,149 · management and general $2,509

  • 20 · Interest

    total $476,496 · management and general $476,496

  • 22 · Depreciation, depletion and amortization

    total $583,072 · management and general $583,072

  • 23 · Insurance

    total $91,456 · management and general $91,456

  • 24a · Other expenses: SUPPLIES

    total $783,954 · program services $438,753 · management and general $345,201

  • 24b · Other expenses: FOOD

    total $395,177 · program services $395,177

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $166,855 · program services $457 · management and general $166,398

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $78,513 · program services $27,280 · management and general $51,233

  • 24e · All other expenses

    total $125,391 · program services $45,837 · management and general $79,554

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,024,666 · end of year $3,642,349

  • 3 · Pledges and grants receivable

    beginning of year $1,896,183 · end of year $1,148,159

  • 4 · Accounts receivable

    beginning of year $51,739 · end of year $39,560

  • 10a · Land, buildings and equipment: cost or other basis

    $19,900,521

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,821,387

  • 10c · Land, buildings and equipment, net

    beginning of year $11,015,807 · end of year $12,079,134

  • 15 · Other assets

    beginning of year $725,431 · end of year $980,007

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,135,674 · end of year $1,329,482

  • 19 · Deferred revenue

    beginning of year $134,763 · end of year $68,116

  • 20 · Tax-exempt bond liabilities

    end of year $11,786,851

  • 23 · Secured mortgages and notes payable

    beginning of year $9,894,438 · end of year $200,000

  • 25 · Other liabilities

    beginning of year $341,627 · end of year $107,337

  • 27 · Net assets without donor restrictions

    beginning of year $163,633 · end of year $163,633

  • 28 · Net assets with donor restrictions

    beginning of year $5,043,691 · end of year $4,233,790

Mission and programs · 2022

Mission

THE MISSION OF SOUTHWEST WINNERS FOUNDATION IS TO PROVIDE AN ADAPTIVE AND EFFECTIVE LEARNING ENVIRONMENT THAT WILL PREPARE STUDENTS TO SUCCEED IN THE WORKPLACE AND/OR COLLEGE.

Activities or mission (Part I)

THE MISSION OF SOUTHWEST WINNERS FOUNDATION IS TO PROVIDE AN ADAPTIVE AND EFFECTIVE (CONT'D ON SCH O) LEARNING ENVIRONMENT THAT WILL PREPARE STUDENTS TO SUCCEED IN THE WORKPLACE AND/OR COLLEGE.

  • ESTABISHED TO CONDUCT OPERATIONS AS A CHARTER SCHOOL AND ASSIMILATION INTO THE WORKFORCE OF THE ECONOMICALLY DISADVANTAGED.

    Expenses $11,416,514 · Revenue $366,151

As filed on the 2022 return.

Listed in Part VII

  • Dr Gary Short

    EXECUTIVE DIRECTOR

    Total calculated
    $65,014
    From this org
    $64,841
    From related orgs
    $0
    Other
    $173
    Hours/week
    20.5

  • James Neal

    PRESIDENT

    Total calculated
    $69,154
    From this org
    $69,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    20.5

  • Bear Goolsby

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Edward Gutierrez

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Christinn Jean

    VICE PRESIDENT

    Total calculated
    $131,201
    From this org
    $131,201
    From related orgs
    $0
    Other
    $0
    Hours/week
    40.5

  • Dewey Lawhon

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Dodson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sherri Jermier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Chris McCammon

    DIRECTOR

    Total calculated
    $95,171
    From this org
    $90,373
    From related orgs
    $0
    Other
    $4,798
    Hours/week
    40.5

  • Brent Jameson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Judyjane Witte

    CFO

    Total calculated
    $105,024
    From this org
    $105,024
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 July 2024
IRS schema version
2022v5.0
Source object
202421919349301032

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