South West Special Recreation Association
- Assets
- $780.2k
- Revenue
- $702.6k
- Investments
- $0.0
- Employees
- 33
- Location
- Alsip, IL
- Founding
- 09/1987
- Data as of
- 04/2024
- EIN
- 36-3117810
Organization Overview
South West Special Recreation Association is located in Alsip, IL. The organization was established in 1987. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 04/2024, South West Special Recreation Association employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South West Special Recreation 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 04/2024, South West Special Recreation Association generated $702.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $679.0k during the year ending 04/2024. While expenses have increased by 1.2% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO FACILITATE HANDICAPPED RECREATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FUNDING TO PROGRAMS TO FACILIATE HANDICAPPED RECREATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicolette Lahman Executive Dir. | Officer | 40 | $99,033 |
Jennifer Fullerton President | OfficerTrustee | 2 | $0 |
Matt Fairbanks Vice President | OfficerTrustee | 2 | $0 |
Ed Jung Treasurer | OfficerTrustee | 2 | $0 |
Bob O'shaughnessy Director | Trustee | 2 | $0 |
Jeannette Huber Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $488,397 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,626 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $519,023 |
| Total Program Service Revenue | $160,928 |
| Investment income | $22,655 |
| 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 | $702,606 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,138 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,033 |
| Compensation of current officers, directors, key employees. | $59,420 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $327,645 |
| Pension plan accruals and contributions | $50,053 |
| Other employee benefits | $46,630 |
| Payroll taxes | $32,614 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,425 |
| Advertising and promotion | $3,843 |
| Office expenses | $1,063 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,415 |
| Travel | $3,055 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,728 |
| All other expenses | $37,396 |
| Total functional expenses | $679,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,468 |
| Savings and temporary cash investments | $405,319 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,458 |
| 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 | $5,798 |
| Net Land, buildings, and equipment | $7,557 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $34,333 |
| Other assets | $109,249 |
| Total assets | $780,182 |
| Accounts payable and accrued expenses | $16,517 |
| Grants payable | $0 |
| Deferred revenue | $17,692 |
| 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 | $275,744 |
| Total liabilities | $309,953 |
| Net assets without donor restrictions | $470,229 |
| 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 | $780,182 |