The Southwest Council Inc
- Assets
- $1.9m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 38
- Location
- Vineland, NJ
- Founding
- 03/1992
- Data as of
- 12/2023
- EIN
- 22-3127567
Organization Overview
The Southwest Council Inc is located in Vineland, NJ. The organization was established in 1992. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Southwest Council Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Council Inc 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 12/2023, Southwest Council Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $2.5m during the year ending 12/2023. While expenses have increased by 4.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
THE SOUTHWEST COUNCIL IS COMMITTED TO IMPROVING THE CONDITIONS AND OPPORTUNITIES FOR CHILDREN AND FAMILIES TO LIVE IN SAFE, DRUG-ALCOHOL AND VIOLENCE-FREE ENVIRONMENT THAT ENCOURAGES HEALTHY LIFESTYLES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SOUTHWEST COUNCIL IS A PRIVATE NON-PROFIT AGENCY DEDICATED TO PROVIDING DRUG, ALCOHOL, AND TOBACCO PREVENTION, INFORMATION AND INTERVENTION SERVICES TO THE COUNTIES OF CUMBERLAND, GLOUCESTER AND SALEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Williams Executive Direc | Officer | 40 | $139,776 |
Dr Terry C Vanzoeren President | Trustee | 1 | $0 |
Ida Bonavito-Baduini Board Member | Trustee | 1 | $0 |
Kenneth W Blizzard Jr Treasurer | Trustee | 1 | $0 |
Margaret Ann Beninati Vice President | Trustee | 1 | $0 |
Jack Y Fosbenner Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,261,927 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,940 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,264,867 |
| Total Program Service Revenue | $277,530 |
| Investment income | $13,035 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $2,555,435 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $139,776 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,282,521 |
| Pension plan accruals and contributions | $22,827 |
| Other employee benefits | $287,642 |
| Payroll taxes | $115,352 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $62,610 |
| Advertising and promotion | $17,197 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $152,784 |
| Travel | $19,365 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $791 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,705 |
| Insurance | $29,374 |
| All other expenses | $82,014 |
| Total functional expenses | $2,472,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $598,981 |
| Savings and temporary cash investments | $127,485 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $63,238 |
| 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 | $32,883 |
| Net Land, buildings, and equipment | $596,722 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $472,276 |
| Total assets | $1,891,585 |
| Accounts payable and accrued expenses | $77,043 |
| Grants payable | $0 |
| Deferred revenue | $411,284 |
| 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 | $504,642 |
| Total liabilities | $992,969 |
| Net assets without donor restrictions | $898,616 |
| Net assets with donor restrictions | $0 |
| 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 | $1,891,585 |