Southwestern College
- Assets
- $6.5m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 89
- Location
- Santa Fe, NM
- Founding
- 08/1979
- Data as of
- 08/2021
- EIN
- 85-0271348
Organization Overview
Southwestern College is located in Santa Fe, NM. The organization was established in 1979. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. As of 08/2021, Southwestern College employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwestern College 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 08/2021, Southwestern College generated $4.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $3.6m during the year ending 08/2021. While expenses have increased by 3.8% per year over the past 6 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
EDUCATIONAL INSTITUTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUTHWESTERN COLLEGE IS A PRIVATE, NOT-FOR-PROFIT, SPECIAL-PURPOSE INSTITUTION OFFERING MASTERS OF ARTS PROGRAMS IN COUNSELING, ART THERAPY/COUNSELING, ART THERAPY FOR CLINICAL PROFESSIONALS, AND CONSCIOUSNESS IN ACTION. THE COLLEGE ALSO OFFERS SEVEN CERTIFICATE PROGRAMS.
THROUGH THE COMMUNITY SERVICES PROGRAM, THE COLLEGE OFFERS NON-DEGREE COURSES ON PERSONAL AND PROFESSIONAL DEVELOPMENT.
THE COLLEGE PROVIDES COMMUNITY COUNSELING SERVICES THROUGH THE COUNSELING CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Filemyr President | Officer | 40 | $164,044 |
Katherine Ninos Vice President | Officer | 40 | $144,121 |
Donna Harrington Cto | Officer | 40 | $107,596 |
Allison Frank CFO | Officer | 40 | $81,208 |
Robert Bidal Vice Chair | OfficerTrustee | 4 | $0 |
Stephen Wall Chair | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $917,703 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,366 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $951,069 |
| Total Program Service Revenue | $3,201,255 |
| Investment income | $69,467 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $35,333 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,160 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,260,284 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $81,125 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $550,250 |
| Compensation of current officers, directors, key employees. | $49,206 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,766,281 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $199,819 |
| Payroll taxes | $177,313 |
| 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 | $112,293 |
| Advertising and promotion | $92,883 |
| Office expenses | $183,019 |
| Information technology | $67,078 |
| Royalties | $0 |
| Occupancy | $113,856 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,108 |
| Interest | $2,468 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $139,384 |
| Insurance | $26,692 |
| All other expenses | $0 |
| Total functional expenses | $3,616,796 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,354 |
| Savings and temporary cash investments | $304,004 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,122 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,561 |
| Prepaid expenses and deferred charges | $33,719 |
| Net Land, buildings, and equipment | $2,874,854 |
| Investments—publicly traded securities | $2,771,612 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $245,818 |
| Total assets | $6,482,044 |
| Accounts payable and accrued expenses | $278,542 |
| Grants payable | $0 |
| Deferred revenue | $43,990 |
| 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 | $19,700 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $133,218 |
| Total liabilities | $475,450 |
| Net assets without donor restrictions | $5,966,201 |
| Net assets with donor restrictions | $40,393 |
| 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 | $6,482,044 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southwestern College has recieved totaling $10,720.
| Awarding Organization | Amount |
|---|---|
Santa Fe Community Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING SUPPORT | $10,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $220 |
Endowment Analysis
| Beg. Balance | $1,188,831 |
| Earnings | $246,018 |
| Admin Expense | $10,409 |
| Ending Balance | $1,424,440 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Of The Southwest Hobbs, NM | $18,198,087 | $18,560,703 |
Paul Quinn College Dallas, TX | $41,326,264 | $22,450,482 |
Community Highered Institute Tulsa, OK | $9,209,379 | $17,295,559 |
Texas College Tyler, TX | $58,932,373 | $22,124,244 |
Southwestern Christian University Inc Bethany, OK | $10,129,682 | $12,403,251 |
University Of Utah Asian Campus At Songdo Salt Lake City, UT | $5,674,461 | $11,524,178 |
Texas Chiropractic College Foundation Inc Pasadena, TX | $18,672,990 | $10,273,582 |
Fort Lewis College Foundation Durango, CO | $38,090,331 | $11,431,239 |
Metropolitan State University Of Denver Foundation Inc Denver, CO | $39,509,608 | $8,404,522 |
Arlington Baptist University Arlington, TX | $4,468,756 | $4,620,843 |
Catholic University Of Oklahoma Edmond, OK | $0 | $1,777,775 |
Southwestern College Santa Fe, NM | $6,482,044 | $4,260,284 |