Southwest Opportunities Center Inc
- Assets
- $1.2m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 86
- Location
- Lancaster, WI
- Founding
- 12/1989
- Data as of
- 12/2022
- EIN
- 39-1627835
Organization Overview
Southwest Opportunities Center Inc is located in Lancaster, WI. The organization was established in 1989. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2022, Southwest Opportunities Center Inc employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Opportunities Center 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 12/2022, Southwest Opportunities Center Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 2.7% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO GROW IN EVERYDAY LIFE. OUR OBJECTIVE IS TO SUPPORT, EDUCATE, AND EMPOWER EACH INDIVIDUAL TO REACH THEIR FULL POTENTIAL AND A HIGH LEVEL OF INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EMPLOYMENT TRAINING AND DAY SERVICE PROGRAMMING TO ADULTS WITH DISABILITIES
OPERATION OF A GREENHOUSE TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH DISABILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derek Kruempel Executive Di | Officer | 40 | $60,214 |
Steve Barry President | OfficerTrustee | 2 | $0 |
Jo Roling Vice Preside | OfficerTrustee | 2 | $0 |
Rob Rand Secretary | OfficerTrustee | 2.5 | $0 |
Ellen Adrian Director | Trustee | 1 | $0 |
Marcia Leibfried Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,023 |
| Membership dues | $0 |
| Fundraising events | $35,471 |
| Related organizations | $0 |
| Government grants | $995,548 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,385 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,117,427 |
| Total Program Service Revenue | $374,195 |
| Investment income | $1,837 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2 |
| Net Income from Fundraising Events | -$7,504 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $45,621 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,533,405 |
| 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. | $80,169 |
| Compensation of current officers, directors, key employees. | $60,418 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $960,308 |
| Pension plan accruals and contributions | $10,969 |
| Other employee benefits | $122,566 |
| Payroll taxes | $61,172 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,704 |
| Office expenses | $34,071 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,272 |
| Travel | $104,390 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,252 |
| Interest | $168 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $190,275 |
| Insurance | $61,595 |
| All other expenses | $6,978 |
| Total functional expenses | $1,750,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $283,809 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $131,287 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,791 |
| Prepaid expenses and deferred charges | $12,398 |
| Net Land, buildings, and equipment | $681,336 |
| Investments—publicly traded securities | $33,845 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,161,666 |
| Accounts payable and accrued expenses | $108,642 |
| 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 | $7,287 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $115,929 |
| Net assets without donor restrictions | $961,937 |
| Net assets with donor restrictions | $83,800 |
| 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 | $1,161,666 |