Disability Services Of The Southwest is located in San Antonio, TX. The organization was established in 1994. 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 12/2021, Disability Services Of The Southwest employed 1,441 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Disability Services Of The Southwest 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, Disability Services Of The Southwest generated $27.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $28.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.4%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AN ENVIRONMENT THAT PROVIDES OPPORTUNITIES FOR THE DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLASS - COMMUNITY LIVING ASSISTANCE AND SUPPORT SERVICES: THIS PROGRAM ASSISTS THE DISABLED IN ACHIEVING COMMUNITY INTEGRATION. WORKING IN COORDINATION WITH A DIRECT SERVICE AGENCY THE PROGRAM SEEKS TO OFFER PERSONAL CARE ASSISTANCE, THERAPIES, ADAPTIVE AIDS, AND HOME MODIFICATIONS.
PHC/OTHER PROGRAMS - PRIMARY HOME CARE: STATE MEDICAID PLAN PROGRAM WHICH OFFERS PERSONAL CARE AND HOME ASSISTANCE.
DBMD - DEAF-BLIND WITH MULTIPLE DISABILITIES: MEDICAID WAIVER PROGRAM WHICH COORDINATES SERVICES WITH THE APPROPRIATE DIRECT SERVICE AGENCY TO OFFER PERSONALIZED ASSISTANCE, THERAPIES, ADAPTIVE AIDS AND HOME MODIFICATIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Walden Board Member | Trustee | 1 | $12,000 |
Paul Perry Board Member | Trustee | 1 | $12,000 |
Gregory Muenster Board Member | Trustee | 1 | $12,000 |
Helen Baker Vice President | OfficerTrustee | 1 | $10,000 |
Frank Felicella Treasurer | OfficerTrustee | 1 | $10,000 |
Lawrence N Baker CEO | OfficerTrustee | 1 | $10,000 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Donna Miller (Blue Sky Abilities Llc) Therapy Services | 12/30/21 | $1,408,062 |
Community Health And Wellness Llc Therapy Services | 12/30/21 | $469,710 |
Lanai Therapies Llc Therapy Services | 12/30/21 | $547,355 |
Abundant Life Therapies Inc Therapy Services | 12/30/21 | $460,789 |
Frances Molina Rec Therapy Now Llc Therapy Services | 12/30/21 | $407,205 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
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 | $0 |
Total Program Service Revenue | $27,576,708 |
Investment income | $1,320 |
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 | $27,578,028 |
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. | $102,000 |
Compensation of current officers, directors, key employees. | $102,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $21,147,417 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,126,340 |
Payroll taxes | $1,773,624 |
Fees for services: Management | $1,670,161 |
Fees for services: Legal | $5,439 |
Fees for services: Accounting | $87,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | -$1,942,821 |
Advertising and promotion | $29,728 |
Office expenses | $210,864 |
Information technology | $1,539,698 |
Royalties | $0 |
Occupancy | $1,186,431 |
Travel | $71,337 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,121 |
Interest | $2 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $315,028 |
Insurance | $162,392 |
All other expenses | $88,372 |
Total functional expenses | $28,159,843 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | -$252,930 |
Savings and temporary cash investments | $8,856,513 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,822,233 |
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 | $551,280 |
Net Land, buildings, and equipment | $802,509 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $219,424 |
Total assets | $12,999,029 |
Accounts payable and accrued expenses | $2,739,793 |
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 | $762,797 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $24,222 |
Total liabilities | $3,526,812 |
Net assets without donor restrictions | $0 |
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 | $9,472,217 |
Total liabilities and net assets/fund balances | $12,999,029 |
Organization Name | Assets | Revenue |
---|---|---|
Start Corporation Houma, LA | $15,661,885 | $35,284,131 |
Arca Albuquerque, NM | $18,505,466 | $31,341,339 |
Disability Services Of The Southwest San Antonio, TX | $12,999,029 | $27,578,028 |
Hughen Center Inc Port Arthur, TX | $48,676,855 | $32,249,164 |
Buckner International Dallas, TX | $12,129,357 | $21,781,250 |
Arkansas Enterprises For The Developmentally Disabled Inc Little Rock, AR | $11,004,956 | $14,277,062 |
Military Warriors Support Foundation San Antonio, TX | $26,095,499 | $9,501,589 |
Caritas Of Austin Austin, TX | $7,645,786 | $15,511,664 |
Integrity Inc Little Rock, AR | $13,609,813 | $15,573,168 |
Mission Of Mercy Inc Corpus Christi, TX | $7,577,811 | $11,960,672 |
Life Styles Inc Fayetteville, AR | $7,250,362 | $10,687,117 |
Independent Living Resource Center Albuquerque, NM | $3,325,195 | $9,733,666 |