Southwest Community Development Corp is located in Philadelphia, PA. The organization was established in 1988. 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 12/2021, Southwest Community Development Corp employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Community Development Corp 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 12/2021, Southwest Community Development Corp generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 6.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE IN SOUTHWEST PHILADELPHIA BY ADDRESSING SOCIAL, ECONOMIC, AND CULTURAL DECLINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUTHWEST CDC OFFERS SERVICES THAT HELP TO IMPROVE THE SOUTHWEST PHILADELPHIA COMMUNITY INCLUDING: PREVENTING FORECLOSURE, PROVIDING HEATING ASSISTANCE, AFTER SCHOOL PROGRAMS, EMPLOYMENT RESOURCES, AND COMMUNITY REVITALIZATION PROJECTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Donna Henry Executive Director | Officer | 40 | $87,984 |
Lew Friedrich Treasurer | OfficerTrustee | 2 | $0 |
Daniel Bryan Jr Asst Treasurer | OfficerTrustee | 2 | $0 |
Malcolm Yates Chair | OfficerTrustee | 2 | $0 |
Paulette Royster Vice Chair | OfficerTrustee | 2 | $0 |
Rita Carr Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $915,899 |
All other contributions, gifts, grants, and similar amounts not included above | $899,343 |
Noncash contributions included in lines 1a–1f | $173,099 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,815,242 |
Total Program Service Revenue | $0 |
Investment income | $0 |
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 | $1,815,955 |
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. | $87,984 |
Compensation of current officers, directors, key employees. | $17,597 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $739,863 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $78,744 |
Payroll taxes | $67,743 |
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 | $11,504 |
Advertising and promotion | $0 |
Office expenses | $17,934 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $13,162 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $16,021 |
Insurance | $43,331 |
All other expenses | $6,636 |
Total functional expenses | $1,297,839 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $168,903 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $63,790 |
Accounts receivable, net | $172,648 |
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 | $10,868 |
Net Land, buildings, and equipment | $424,877 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $841,086 |
Accounts payable and accrued expenses | $32,066 |
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 | $202,185 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $234,251 |
Net assets without donor restrictions | $257,791 |
Net assets with donor restrictions | $349,044 |
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 | $841,086 |
Over the last fiscal year, we have identified 7 grants that Southwest Community Development Corp has recieved totaling $148,618.
Awarding Organization | Amount |
---|---|
National Community Reinvestment Coalition Inc Washington, DC PURPOSE: FIELD EMPOWERMENT FUND | $100,000 |
Patricia Kind Family Foundation Philadelphia, PA PURPOSE: GENERAL CHARITABLE PURPOSES | $20,000 |
The Allen Hilles Fund Radnor, PA PURPOSE: GENERAL OPERATING SUPPORT FOR AFFORDABLE HOUSING SERVICES PROGRAM | $10,000 |
Wsfs Foundation Wilmington, DE PURPOSE: STRENGTHENING THOSE IN NEED (HEALTH & HUMAN SERVICES) | $8,000 |
Friends Fiduciary Corporation Philadelphia, PA PURPOSE: EMERGENCY FUEL ASSITANCE | $8,000 |
Penrose Area Civic Association Inc Philadelphia, PA PURPOSE: COMMUNITY IMPROVEMENT | $2,500 |
Organization Name | Assets | Revenue |
---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Corus International Inc Baltimore, MD | $10,612,047 | $34,455 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |