Southwest Center For Independence
- Assets
- $228.8k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 22
- Location
- Durango, CO
- Founding
- 01/1991
- Data as of
- 06/2023
- EIN
- 84-1144621
Organization Overview
Southwest Center For Independence is located in Durango, CO. The organization was established in 1991. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Southwest Center For Independence employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Center For Independence 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 06/2023, Southwest Center For Independence generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 9.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SWCI ENVISIONS A WORLD WHERE ENVISIONS A WORLD WHERE PEOPLE WITH DISABILITIES AND THOSE WHO ARE AGING ARE RESPECTED INCLUDED MEMBERS OF THEIR COMMUNITIES, MAKING THEIR OWN CHOICES, DIRECTING THE SUPPORTS AND SERVICES THEY NEED TO LIVE WELL IN THE COMMUNITY, AND GIVING BACK TO THE COMMUNITY THROUGH THEIR STRENGTHS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE INDEPENDENT LIVING PROGRAM IS OUR PRINCIPLE SERVICE. AS A CERTIFIED CENTER FOR INDEPENDENT LIVING, WE PROVIDE SUPPORTS AND SERVICES TO HELP PEOPLE BECOME MORE INDEPENDENT AND MORE INCLUDED. WE WORK TOGETHER ON THE ISSUES PEOPLE BRING US, FROM FINDING HOUSING TO MAKING FRIENDS OR STARTING A BUSINESS. WE PROVIDE ASSISTANCE THROUGH INFORMATION, REFERRAL, OPTIONS COUNSELING, INDEPENDENT LIVING SKILLS TRAINING, PEER SUPPORT, TEACHING PEOPLE TO ADVOCATE FOR THEMSELVES, AND SYSTEMS ADVOCACY TO BREAK DOWN BARRIERS, AND ASSISTANCE WITH EMANCIPATION AND DEINSTITUTIONALIZATION.
SOUTHWEST RIDES IS OUR TRANSPORTATION SERVICE, PROVIDING ACCESSIBLE DRIVER-ASSISTED DOOR-TO-DOOR TRANSPORTATION FOR PEOPLE WITH DISABILITIES, THOSE WHO ARE AGING, AND VETERANS, TO MEDICAL APPOINTMENTS, THE FOOD BANK, AND OTHER PLACES. WE PROVIDED 2,554 RIDES IN LA PLATA COUNTY DURING FY 2022-2023. SINCE CONSUMERS DO NOT PAY FOR THE SERVICE DIRECTLY, SWR IS FUNDED THROUGH MEDICAID, VARIOUS CONTRACTS, DONATIONS, AND GRANTS.
THE HOUSING PROGRAM INCLUDES ADMINISTRATION OF HOUSING VOUCHERSSPECIFICALLY FOR PEOPLE WITH DISABILITIES. PEOPLE PAY 30% OF THEIR INCOME ON THEIR RENT, AND THE STATE GOVERNMENT MAKES UP THE DIFFERENCE. THE PROGRAM ALSO PROVIDES SKILLS TRAINING AND ASSISTANCE IN FINDING A PLACE TO LIVE. IN THE CURRENT FISCAL YEAR, WE ADMINISTERED 119 VOUCHERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelsey Bell Executive Dir. | Officer | 40 | $57,692 |
Taylor Lennox-Irwin Chair | OfficerTrustee | 3 | $0 |
Miriam Gillow-Wiles Vice Chair | OfficerTrustee | 2 | $0 |
Dianne Savage Treasurer | OfficerTrustee | 3 | $0 |
Robyn Kellogg Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $981,929 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,932 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,015,861 |
| Total Program Service Revenue | $105,027 |
| 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 | $1,556 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,122,444 |
| 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. | $58,643 |
| Compensation of current officers, directors, key employees. | $13,070 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $524,395 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,733 |
| Payroll taxes | $59,040 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $614 |
| Fees for services: Accounting | $96,656 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,058 |
| Advertising and promotion | $1,188 |
| Office expenses | $7,010 |
| Information technology | $17,359 |
| Royalties | $0 |
| Occupancy | $78,098 |
| Travel | $3,585 |
| 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 | $19,524 |
| Insurance | $3,888 |
| All other expenses | $23,584 |
| Total functional expenses | $1,057,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,599 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $98,348 |
| 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 | $14,105 |
| Net Land, buildings, and equipment | $76,701 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $228,753 |
| Accounts payable and accrued expenses | $73,100 |
| 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 | $405 |
| Other liabilities | $0 |
| Total liabilities | $73,505 |
| Net assets without donor restrictions | $155,248 |
| 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 | $228,753 |