Southwest Human Development Services Corporation
- Assets
- $885.0k
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 16
- Location
- Austin, TX
- Founding
- 01/1986
- Data as of
- 09/2022
- EIN
- 74-2378120
Organization Overview
Southwest Human Development Services Corporation is located in Austin, TX. The organization was established in 1986. According to its NTEE Classification (K40) the organization is classified as: Nutrition, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 09/2022, Southwest Human Development Services Corporation employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Human Development Services Corporation 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 09/2022, Southwest Human Development Services Corporation generated $8.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $8.1m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 7 years. 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
TO ADMINISTER CHILD NUTRITION PROGRAM FOR LICENSED CHILD CARE HOMES IN THE STATE OF TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEAL REIMBURSEMENTS TO LICENSED CHILD CARE PROVIDERS MEETING USDA NUTRITION STANDARDS: BREAKFAST 1,026,741, LUNCH 1,215,161, DINNERS 453,932, SNACKS 1,419,659. TOTAL OF 4,115,493 MEALS & SNACKS. EXPENSES INCLUDE ADMINISTRATIVE COST OF 793,931.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
H Blake Stanford President/ch | OfficerTrustee | 40 | $111,808 |
Robert W Boerner Secretary | Trustee | $0 | |
Marc A Rodriguez Vice Chairma | Trustee | $0 | |
Laura Lawlor Director | Trustee | $0 | |
Yvonne Brooks Director | Trustee | $0 | |
William Chris Mathers Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,070,823 |
| All other contributions, gifts, grants, and similar amounts not included above | $13 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,070,836 |
| 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 | $8,070,836 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,242,276 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,808 |
| Compensation of current officers, directors, key employees. | $11,181 |
| Compensation to disqualified persons | $137,593 |
| Other salaries and wages | $302,688 |
| Pension plan accruals and contributions | $30,000 |
| Other employee benefits | $64,799 |
| Payroll taxes | $43,568 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,232 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,475 |
| Advertising and promotion | $0 |
| Office expenses | $11,300 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,830 |
| Travel | $14,308 |
| 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 | $293 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $8,088,378 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,984 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $744,268 |
| 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 | $0 |
| Net Land, buildings, and equipment | $73 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,701 |
| Total assets | $885,026 |
| Accounts payable and accrued expenses | $638,170 |
| 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 | $12,303 |
| Total liabilities | $650,473 |
| Net assets without donor restrictions | $234,553 |
| 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 | $885,026 |