Fellowship Southwest
- Assets
- $957.3k
- Revenue
- $936.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Dallas, TX
- Founding
- Data as of
- 12/2022
- EIN
- 85-3484369
Organization Overview
Fellowship Southwest is located in Dallas, TX. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Fellowship Southwest employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fellowship 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 12/2022, Fellowship Southwest generated $936.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (16.8%) each year. All expenses for the organization totaled $832.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Fellowship Southwest has awarded 13 individual grants totaling $565,376. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FELLOWSHIP SOUTHWEST IS AN ECUMENICAL REGIONAL NETWORK OF CHRISTIANS AND PARTNER MINISTRIES PROMOTING COMPASSION, JUSTICE AND CONNECTION THROUGHOUT THE SOUTHWEST US. OUR MINISTRY INCLUDES A NETWORK OF PASTORS SERVING MIGRANTS ON BOTH SIDES OF THE MEXICAN BORDER AS WELL AS FOLKS WORKING TO ALLEVIATE HUNGER, ADDRESS SYSTEMIC RACIAL JUSTICE, PROMOTE COMPASSIONATE IMMIGRATION POLICIES AND SUPPORT MINISTRIES AMONG NATIVE AMERICAN TRIBES IN THE REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEARTS 4 KIDS - LA FERIA, TX - IGLESIA VALLE DE BERACA - SHELTERING, FEEDING, SUPPLIES TO HELP IMMIGRANT RELIEF
SAN DIEGO BAPTIST ASSOCIATION - FEEDING MINISTRY TO FEED OVER 500 IMMIGRANTS PER DAY, 6 DAYS PER WEEK
IGLESIA BAUTISTA WEST BROWNSVILLE - IMMIGRANT RESPITE CENTER FOR ASYLUM SEEKERS - WEST BROWNSVILLE, TX
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cameron Vickrey Director Of Development/communications | Officer | 40 | $61,869 |
Stephen K Reeves Executive Director | Officer | 40 | $30,434 |
Anyra Cano Director Of Programs/outreach | Officer | 40 | $29,781 |
Financial Statements
| 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 | $936,037 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $936,037 |
| 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 | $936,037 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $306,881 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $42,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $193,625 |
| Compensation of current officers, directors, key employees. | $193,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,177 |
| Pension plan accruals and contributions | $24,844 |
| Other employee benefits | $72,339 |
| Payroll taxes | $16,692 |
| Fees for services: Management | $9,599 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,681 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $25,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,659 |
| Office expenses | $1,132 |
| Information technology | $8,307 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $23,277 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $182 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $832,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $957,263 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $957,263 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $763,220 |
| Net assets with donor restrictions | $194,043 |
| 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 | $957,263 |
Grants Awarded
Over the last fiscal year, Fellowship Southwest has awarded $275,122 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Garland, TX PURPOSE: Food/Shelter/Covid Clinics for Migrants | $79,550 |
San Diego, CA PURPOSE: Support of Feeding Ministry | $61,000 |
Brownsville, TX PURPOSE: Food/Shelter/Transportation for Migrants | $38,072 |
IGELSIA BAUTISTA TIERRA DE ORO INC PURPOSE: Food/Medicine/Rent for Immigrant Shelter | $34,100 |
Laredo, TX PURPOSE: 5 Immigrant Sheters/food/essentials | $32,400 |
Waco, TX PURPOSE: Prgram Grants for Social Work Students | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trinity Christian Center Of Santa Ana Inc Fort Worth, TX | $220,989,355 | $120,975,345 |
Central Missionary Clearinghouse Inc Houston, TX | $6,419,067 | $44,656,736 |
Parish Episcopal School Dallas, TX | $99,531,938 | $38,441,453 |
Omega Charitable Developers Inc Houston, TX | $6,275,678 | $33,763,984 |
Rightnow Ministries International McKinney, TX | $45,408,215 | $33,884,225 |
Newman International Academy Arlington, TX | $46,580,877 | $32,428,105 |
Pine Cove Inc Tyler, TX | $43,410,564 | $33,919,246 |
Interfaith Ministries For Greater Houston Houston, TX | $17,611,753 | $29,868,273 |
Bible Study Fellowship San Antonio, TX | $20,886,435 | $27,831,196 |
Hosanna Albuquerque, NM | $66,066,591 | $27,487,086 |
Apartment Life Inc Bedford, TX | $5,807,926 | $23,558,847 |
Liberty Educational Ministries Inc Argyle, TX | $56,879,806 | $25,424,585 |