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Nonprofiteer
← SOUTHWESTERN COMMUNITY ACTION COUNCIL INC

Form 990 for tax year 2022

Filed by SOUTHWESTERN COMMUNITY ACTION COUNCIL INC.

Totals

Total revenue
$18,948,406
Total expenses
$20,933,213
Contributions and grants received
$15,712,914
Grants paid
$0
Program service revenue
$1,854,182
Investment income
$0
Other revenue
$1,381,310
Total assets, end of year
$3,618,089
Total liabilities, end of year
$1,545,579
Net assets or fund balances, end of year
$2,072,510
Program services expenses (Part IX)
$19,922,048
Management and general expenses
$1,004,633
Fundraising expenses
$6,532
Program service expenses (Part III)
$19,922,048

Program services were 95.2% 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

    $15,373,382

  • 1f · All other contributions, gifts and grants

    $339,532

  • 2a · Program service revenue: PROGRAM REVENUE HEAD START AND EA

    total $1,313,944 · related or exempt $1,313,944

  • 2b · Program service revenue: PROGRAM INCOME CASE/HOMEMAKER

    total $540,238 · related or exempt $540,238

  • 6a · Gross rents

    real property $18,164

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $18,164

  • 6d · Net rental income or loss

    total $18,164 · excluded $18,164

  • 11a · Other revenue: PENSION RELATED CHANGES

    total $1,323,849 · related or exempt $1,323,849

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $39,297 · related or exempt $39,297

  • 11e · Other revenue, total

    $1,363,146

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $9,916,547 · program services $9,167,848 · management and general $743,741 · fundraising $4,958

  • 8 · Pension plan contributions

    total $1,091,742 · program services $1,009,315 · management and general $81,881 · fundraising $546

  • 9 · Other employee benefits

    total $1,341,173 · program services $1,239,914 · management and general $100,588 · fundraising $671

  • 10 · Payroll taxes

    total $714,552 · program services $660,604 · management and general $53,591 · fundraising $357

  • 11b · Fees: legal

    total $2,819 · program services $2,819

  • 11g · Fees: other

    total $1,427,998 · program services $1,422,569 · management and general $5,429

  • 12 · Advertising and promotion

    total $26,591 · program services $26,591

  • 13 · Office expenses

    total $206,983 · program services $202,573 · management and general $4,410

  • 16 · Occupancy

    total $3,494,340 · program services $3,490,753 · management and general $3,587

  • 17 · Travel

    total $179,157 · program services $179,157

  • 19 · Conferences, conventions and meetings

    total $186,971 · program services $186,971

  • 20 · Interest

    total $2,415 · management and general $2,415

  • 22 · Depreciation, depletion and amortization

    total $284,623 · program services $284,623

  • 23 · Insurance

    total $131,564 · program services $131,241 · management and general $323

  • 24a · Other expenses: PROGRAM COSTS

    total $1,465,563 · program services $1,457,114 · management and general $8,449

  • 24b · Other expenses: FOOD

    total $306,519 · program services $306,519

  • 24c · Other expenses: TRAINING

    total $1,570 · program services $1,570

  • 24e · All other expenses

    total $152,086 · program services $151,867 · management and general $219

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,339,560 · end of year $1,376,619

  • 3 · Pledges and grants receivable

    beginning of year $690,852 · end of year $274,210

  • 4 · Accounts receivable

    beginning of year $99,017 · end of year $208,057

  • 8 · Inventories for sale or use

    beginning of year $57,588 · end of year $71,245

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,493 · end of year $28,575

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

    $6,163,509

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

    $4,576,060

  • 10c · Land, buildings and equipment, net

    beginning of year $1,441,498 · end of year $1,587,449

  • 15 · Other assets

    beginning of year $0 · end of year $71,934

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,748,994 · end of year $416,296

  • 19 · Deferred revenue

    beginning of year $58,746 · end of year $31,007

  • 24 · Unsecured notes and loans payable

    beginning of year $251,630 · end of year $252,644

  • 25 · Other liabilities

    beginning of year $0 · end of year $845,632

  • 27 · Net assets without donor restrictions

    beginning of year $439,864 · end of year $1,890,881

  • 28 · Net assets with donor restrictions

    beginning of year $156,774 · end of year $181,629

Mission and programs · 2022

Mission

TO PROVIDE QUALITY SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES, MOVING THEM TOWARD SELF-SUFFICIENCY AND IMPROVING THEIR QUALITY OF LIFE.

Activities or mission (Part I)

TO PROVIDE QUALITY SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES.

  • HEAD START AND EARLY HEAD START PROGRAMS: PROGRAMS PROMOTE THE SCHOOL READINESS OF YOUNG CHILDREN FROM LOW-INCOME FAMILIES BY ENHANCING THEIR COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT. THE PROGRAMS SUPPORT THE COMPREHENSIVE DEVELOPMENT OF CHILDREN FROM BIRTH TO AGE 5, IN CENTERS, CHILDCARE PARTNER LOCATIONS, AND IN THEIR OWN HOMES, IN A VARIETY OF WAYS. DURING THE YEAR THE ORGANIZATION SERVED APPROXIMATELY 4,132 INDIVIDUALS.

    Expenses $12,956,128 · Revenue $1,313,944

  • SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP): PROGRAM IS A COMMUNITY SERVICE AND WORK-BASED JOB TRAINING PROGRAM FOR OLDER AMERICANS. AUTHORIZED BY THE OLDER AMERICANS ACT, THE PROGRAM PROVIDES TRAINING FOR LOW-INCOME, UNEMPLOYED SENIORS. PARTICIPANTS ALSO HAVE ACCESS TO EMPLOYMENT ASSISTANCE THROUGH AMERICAN JOB CENTERS. DURING THE YEAR THE ORGANIZATION SERVED APPROXIMATELY 244 INDIVIDUALS.

    Expenses $2,385,665

  • WEATHERIZATION ASSISTANCE PROGRAM: WEATHERIZATION ASSISTANCE PROGRAM PROVIDES HOUSEHOLDS WITH FULL SCALE HOME ENERGY CONSERVATION SERVICES. THIS HELPS REDUCE HEAT COST AND MAKES THE HOME WARMER AND SAFER FOR THE ELDERLY, DISABLED AND LOW-INCOME FAMILIES. DURING THE YEAR THE ORGANIZATION SERVED APPROXIMATELY 245 INDIVIDUALS.

    Expenses $2,877,676

  • COMMUNITY SERVICES BLOCK GRANT (CSBG), CASE MANAGEMENT/HOMEMAKER, SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF), AND VARIOUS OTHER PROGRAM SERVICES.

    Expenses $1,702,579 · Revenue $540,238

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BONNIE FRUTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LEAH KINGHORN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DEB STOLLINGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LOUIS WATTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TODD WIILIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID HARRIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DAVID ROBERTS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • FARRIS BURTON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • LORRIE WRIGHT

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KELLI SOBONYA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID AMSBARY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROBERT THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DWIGHT COBURN

    CEO

    Total calculated
    $159,228
    From this org
    $150,236
    From related orgs
    $0
    Other
    $8,992
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,236
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,992
    Filer's total
    $159,228

  • TONYA ROSS

    CFO

    Total calculated
    $75,053
    From this org
    $75,053
    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. 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

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 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

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411359349306201

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