Southwest Area Neighborhood Association
- Assets
- $340.9k
- Revenue
- $532.9k
- Investments
- $17.8k
- Employees
- 10
- Location
- Rochester, NY
- Founding
- 04/1994
- Data as of
- 09/2023
- EIN
- 16-1207512
Organization Overview
Southwest Area Neighborhood Association is located in Rochester, NY. The organization was established in 1994. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2023, Southwest Area Neighborhood Association employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Area Neighborhood Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Southwest Area Neighborhood Association generated $532.9k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $600.8k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS AND FAMILIES IN SOUTHWEST ROCHESTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR NUTRITION: THESE SENIOR PROGRAMS OPERATE MONDAY - FRIDAY FROM 9AM TO 5PM. WE PROVIDE DAILY MEALS, EXERCISE CLASSES, REFERRALS, ARTS AND CRAFTS, FIELD TRIPS AND SHOPPING TRIPS. THIS PROGRAM IS SUPPORTED WITH $33,612 IN GOVERNMENT GRANT CONTRIBUTIONS FOUND ON THE FORM 990, PAGE 9, PART VIII LINE 1(H).
OTHER PROGRAMS: THE SETTLEMENT HOUSE PROGRAM PROVIDES ADDITIONAL SUPPORT AND SERVICES TO OUR SENIORS, YOUTH AND FAMILIES IN THE SOUTHWEST COMMUNITY. THE EVICTION PREVENTION RENTAL ASSISTANCE PROGRAM IS ADMINISTERED BY THE COUNTY OF MONROE AND THE CITY OF ROCHESTER. SWAN WAS AWARDED THIS GRANT TO INTERVIEW INDIVIDUALS, DETERMINE ELIGIBILITY AND ADMINISTER RENTAL ARREARS TO PROPERTY OWNERS TO MAINTAIN HOUSING FOR MONROE COUNTY/CITY OF ROCHESTER RESIDENTS FACING EVICTION DUE TO CIRCUMSTANCES RELATED TO COVID.EMERGENCY SERVICES - SERVICES PROVIDED INCLUDE: FOOD AND CLOTHING REFERRALS, BUS TRANSPORTATION, UTILITY, RENTAL AND MORTGAGE ASSISTANCE, EMPLOYMENT AND JOB READINESS REFERRALS, FOOD VOUCHERS, SUMMER LUNCH PROGRAMS, HOLIDAY ASSISTANCE, FOOD, TOYS, AND CLOTHING, AND HOLIDAY DINNERS. THE GOAL IS TO INCREASE THE ABILITY OF LOW INCOME HOUSEHOLDS IN THE GREATER ROCHESTER AREA TO MEET THEIR BASIC FAMILY NEEDS AND INCREASE FINANCIAL STABILITY.THESE PROGRAMS ARE SUPPORTED WITH $56,229 IN GOVERNMENT GRANT CONTRIBUTIONS FOUND ON 990, PAGE 9, PART VIII LINE 1(H).
NEIGHBORHOOD COLLABORATIVE PROJECT:THE NEIGHBORHOOD COLLABORATIVE PROJECT IS AN EFFORT TO COLLABORATE ACROSS NEIGHBORHOOD COMMUNITY CENTERS AND SERVICE PROVIDERS TO STRENGTHEN THE COMMUNITY FROM WITHIN. THE COLLABORATIVE COORDINATES SERVICES AND RESOURCES TO IMPROVE INDIVIDUALS AND FAMILIES LIVELIHOODS AND, IN TIME, IMPROVE NEIGHBORHOOD CONDITIONS. THE NCP COMPRISES THREE ANCHOR AGENCIES. SWAN IS ONE OF THEM.THIS PROGRAM IS SUPPORTED WITH $86,290 IN CONTRIBUTIONS FROM MONROE COUNTY FOUND ON THE FORM 990, PAGE 9, PART VIII LINE 1(H).
PRESERVATION: UNDER THE NYS DIVISION OF HOUSING AND COMMUNITY RENEWAL PROGRAM WE PROVIDE HOUSING ASSISTANCE TO RENTERS AND HOMEOWNERS, AND COMMUNITY BASED ORGANIZED ACTIVITIES IN THE AREAS OF HOUSING ECONOMICS, COMMUNITY DEVELOPMENT AND PUBLIC SAFETY.THIS PROGRAM IS SUPPORTED WITH $220,220 IN GOVERNMENT GRANT AND ESL GRANT CONTRIBUTIONS FOUND ON THE FORM 990, PAGE 9, PART VIII LINE 1(H).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Fannie Ethridge-Reeves Secretary | OfficerTrustee | 1 | $0 |
Anthony Cowart Member | Trustee | 1 | $0 |
Tymothi Howard Vice President | OfficerTrustee | 1.4 | $0 |
Woodrow Hammond President | OfficerTrustee | 5 | $0 |
Carol Constantine Member | Trustee | 3.3 | $0 |
Sister Marsha Allen Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $53,375 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $346,352 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,381 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $456,108 |
| Total Program Service Revenue | $7,697 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,307 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $532,853 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $98,149 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $52,500 |
| Compensation of current officers, directors, key employees. | $5,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $181,404 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,719 |
| Payroll taxes | $25,478 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,677 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,773 |
| Advertising and promotion | $0 |
| Office expenses | $15,019 |
| Information technology | $9,015 |
| Royalties | $0 |
| Occupancy | $44,057 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,164 |
| Interest | $2,767 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,573 |
| Insurance | $2,552 |
| All other expenses | $2,634 |
| Total functional expenses | $600,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,285 |
| Savings and temporary cash investments | $85 |
| Pledges and grants receivable | $79,586 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $122 |
| Net Land, buildings, and equipment | $189,567 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $17,777 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,525 |
| Total assets | $340,947 |
| Accounts payable and accrued expenses | $20,947 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $34,071 |
| Total liabilities | $55,018 |
| Net assets without donor restrictions | $199,276 |
| Net assets with donor restrictions | $86,653 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $340,947 |