Southwest Developmental Services Inc
- Assets
- $858.8k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 10
- Location
- Garden City, KS
- Founding
- 06/1977
- Data as of
- 12/2023
- EIN
- 48-0818197
Organization Overview
Southwest Developmental Services Inc is located in Garden City, KS. The organization was established in 1977. 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 12/2023, Southwest Developmental Services Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Developmental Services 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 Developmental Services Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $2.6m during the year ending 12/2023. While expenses have increased by 4.8% 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
TO PROVIDE RESIDENTIAL AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN AN EFFORT THAT THEY MIGHT BECOME MORE SELF-SUPPORTING
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT - PROVIDES SUPPORT TO MENTALLY AND/OR DEVELOPMENTALLY DISABLED THROUGH THE ADMINISTRATION OF CDDO GRANTS AND COUNTY MONIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark G Hinde CEO | Officer | 40 | $185,091 |
Craig Wikoff CFO | Officer | 40 | $101,577 |
Nancy Weeks Chairman | OfficerTrustee | 2 | $0 |
Mike Lewis Vice Chairman | OfficerTrustee | 2 | $0 |
Liz Oldham Director | Trustee | 2 | $0 |
Barb Esfeld Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $12,000 |
| Government grants | $1,793,319 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,805,319 |
| Total Program Service Revenue | $184,475 |
| Investment income | $70,329 |
| 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 | $2,035,783 |
| 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. | $341,264 |
| Compensation of current officers, directors, key employees. | $138,187 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $444,343 |
| Pension plan accruals and contributions | $23,621 |
| Other employee benefits | $61,306 |
| Payroll taxes | $47,309 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,321 |
| Fees for services: Accounting | $24,180 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,623 |
| Office expenses | $10,507 |
| Information technology | $58,058 |
| Royalties | $0 |
| Occupancy | $92,992 |
| Travel | $14,823 |
| 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 | $74,800 |
| Insurance | $23,825 |
| All other expenses | $23,355 |
| Total functional expenses | $2,590,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,332 |
| Savings and temporary cash investments | $1,221,818 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $62,514 |
| 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 | $27,221 |
| Net Land, buildings, and equipment | $224,714 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$683,802 |
| Total assets | $858,797 |
| Accounts payable and accrued expenses | $177,172 |
| 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 | $296,698 |
| Total liabilities | $473,870 |
| Net assets without donor restrictions | $384,927 |
| 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 | $858,797 |