Southwest Improvement Council Inc
- Assets
- $318.1k
- Revenue
- $572.9k
- Investments
- $0.0
- Employees
- 14
- Location
- Denver, CO
- Founding
- 10/1988
- Data as of
- 12/2021
- EIN
- 74-2510477
Organization Overview
Southwest Improvement Council Inc is located in Denver, CO. 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 Improvement Council Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Improvement Council 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 12/2021, Southwest Improvement Council Inc generated $572.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $583.7k during the year ending 12/2021. While expenses have increased by 7.2% 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
HEALTH AND HUMAN SERVICES, HOUSING COUNSELING, YOUTH EDUCATION AND RECREATION, ELDER SERVICES AND MINORITY OUTREACH PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOT LUNCH PROGRAM DAILY,NATIVE AMERICAN AND ELDER OUTREACH PROGRAMS TO AREA RESIDENTS. PROGRAMS INCLUDE MEALS, FOLLOW-UP PHONE CALLS DURING COVID, AND INFORMATION ON NUTRITION AND WELLNESS. ALSO, PROVIDE YOUTH EDUCATION, HEALTH AND FITNESS, AND RECREATION PROGRAMS TO NEIGHBORHOOD RESIDENTS.(# SERVED IN 2021 = 4,400)
OPERATE WESTWOOD COMMUNITY CENTER FOR BENEFIT OF NEIGHBORHOOD RESIDENTS: YOUTH, FAMILIES AND SENIORS. THE CENTER PROVIDES EMERGENCY FOOD, CLOTHING AND SHELTER ASSISTANCE TO RESIDENTS IN NEED.(# SERVED IN 2021 = 2,500)
AFFORDABLE HOUSING INITIATIVE: COLLABORATION WITH GOVERNMENT AGENCIES AND OTHER LOCAL SERVICE-PROVIDING ORGANIZATIONS TO COMBAT NEIGHBORHOOD DETERIORATION, PROVIDE AFFORDABLE HOUSING CHOICES TO LOW AND MODERATE INCOME RESIDENTS, TO PROVIDE FORECLOSURE PREVENTION COUNSELING,AND TO ELIMINATE PREJUDICE AND DISCRIMINATION.(# SERVED DURING 2021 = 900)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Ambrose Executive Dir. | Officer | 40 | $77,160 |
Tony Oum President | OfficerTrustee | 3 | $0 |
David Fogel Treasurer | OfficerTrustee | 2 | $0 |
Ray Ehrenstein Secretary | OfficerTrustee | 2 | $0 |
Frances Natividad Coleman Director | Trustee | 2 | $0 |
Michelle Warren Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $305,956 |
| All other contributions, gifts, grants, and similar amounts not included above | $168,981 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $474,937 |
| Total Program Service Revenue | $92,635 |
| Investment income | $5,278 |
| 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 | $572,850 |
| 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. | $77,160 |
| Compensation of current officers, directors, key employees. | $3,472 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $263,518 |
| Pension plan accruals and contributions | $8,400 |
| Other employee benefits | $15,923 |
| Payroll taxes | $26,821 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,848 |
| Advertising and promotion | $672 |
| Office expenses | $15,092 |
| Information technology | $5,232 |
| Royalties | $0 |
| Occupancy | $27,887 |
| Travel | $5,987 |
| 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 | $3,208 |
| Insurance | $34,182 |
| All other expenses | $0 |
| Total functional expenses | $583,720 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $106,939 |
| Pledges and grants receivable | $65,893 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $128,770 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,498 |
| Net Land, buildings, and equipment | $12,002 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $318,102 |
| Accounts payable and accrued expenses | $2,258 |
| 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 | $0 |
| Total liabilities | $2,258 |
| Net assets without donor restrictions | $262,365 |
| Net assets with donor restrictions | $53,479 |
| 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 | $318,102 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southwest Improvement Council Inc has recieved totaling $25,409.
| Awarding Organization | Amount |
|---|---|
Trailhead Institute Denver, CO | | $15,409 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Arizona Community Action Association Inc Phoenix, AZ | $37,430,688 | $47,071,381 |
The 3000 Club Phoenix, AZ | $240,575 | $38,689,440 |
Catholic Charities And Community Services Of The Archdiocese Of Den Denver, CO | $31,204,493 | $39,103,634 |
Catholic Charities Community Services Inc Phoenix, AZ | $27,991,292 | $39,238,434 |
Ki Bois Community Action Foundation Inc Stigler, OK | $27,685,508 | $35,271,421 |
Catholic Community Services Of Southern Arizona Inc Tucson, AZ | $19,873,108 | $26,833,688 |
Resource Exchange Inc Colorado Springs, CO | $17,475,294 | $25,981,302 |
Little Dixie Community Action Agency Inc Hugo, OK | $19,268,264 | $22,456,976 |