Southwestern Community Services Inc
- Assets
- $18.4m
- Revenue
- $28.3m
- Investments
- $0.0
- Employees
- 195
- Location
- Keene, NH
- Founding
- 03/1966
- Data as of
- 05/2022
- EIN
- 02-6013808
Organization Overview
Southwestern Community Services Inc is located in Keene, NH. The organization was established in 1966. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 05/2022, Southwestern Community Services Inc employed 195 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwestern Community Services 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 05/2022, Southwestern Community Services Inc generated $28.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $27.4m during the year ending 05/2022. While expenses have increased by 11.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SOUTHWESTERN COMMUNITY SERVICES, INC. STRIVES TO EMPOWER LOW INCOME PEOPLE AND FAMILIES. WITH DIGNITY AND RESPECT, SOUTHWESTERN COMMUNITY SERVICES, INC. PROVIDES DIRECT ASSISTANCE, REDUCE STRESSORS, AND ADOCATES FOR SUCH PERSONS AND FAMILES AS THEY LIFT THEMSELVES TOWARD SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANTI-POVERTY AND SELF-HELP PROGRAMS FOR THE POOR AND ELDERLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Manning Chief Executive Officer (former) | 40 | $119,906 | |
Margaret Freeman Chief Financial Officer | Officer | 40 | $99,214 |
Beth Daniels Chief Executive Officer | Officer | 40 | $97,919 |
Kevin Watterson Chairperson | OfficerTrustee | 2 | $0 |
Mary Lou Huffling Director | Trustee | 2 | $0 |
Anne Beattie Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Manfred Borcuk Rental | 5/30/22 | $371,297 |
Penny Bell Rental | 5/30/22 | $218,661 |
Gpi Construction Inc Construction | 5/30/22 | $464,063 |
Best Western Plus Lodging | 5/30/22 | $363,506 |
Newell & Crathern Llc Weatherization | 5/30/22 | $285,083 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,520 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,078,410 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,106,930 |
| Total Program Service Revenue | $3,422,093 |
| Investment income | $704 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$14,836 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,251,643 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $17,313,083 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $183,633 |
| Compensation of current officers, directors, key employees. | $183,633 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,800,459 |
| Pension plan accruals and contributions | $310,016 |
| Other employee benefits | $1,146,358 |
| Payroll taxes | $407,851 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $29,017 |
| Office expenses | $112,773 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $755,559 |
| Travel | $77,177 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,939 |
| Interest | $126,198 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $230,116 |
| Insurance | $128,540 |
| All other expenses | $0 |
| Total functional expenses | $27,372,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,854,817 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,977,550 |
| 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 | $190,109 |
| Net Land, buildings, and equipment | $5,820,395 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,541,928 |
| Total assets | $18,384,799 |
| Accounts payable and accrued expenses | $198,957 |
| Grants payable | $0 |
| Deferred revenue | $1,519,622 |
| 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 | $5,178,530 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $502,624 |
| Total liabilities | $7,399,733 |
| Net assets without donor restrictions | $10,850,714 |
| Net assets with donor restrictions | $134,352 |
| 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 | $18,384,799 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Southwestern Community Services Inc has recieved totaling $386,803.
| Awarding Organization | Amount |
|---|---|
Community Action Program Belknap & Merrimack Counties Inc Concord, NH PURPOSE: CASE MANAGEMENT FOR ELECTRICAL ASSISTANCE | $252,838 |
Monadnock United Way Inc Keene, NH PURPOSE: COMMUNITY BUILDING | $87,925 |
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general support, GAPS fund, Newport based services | $41,000 |
National Grange Mutual Charitable Foundation Keene, NH PURPOSE: UNRESTRICTED | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $40 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwestern Community Services Inc Keene, NH | $18,384,799 | $28,251,643 |
Berkshire Community Action Council Inc Pittsfield, MA | $2,763,554 | $16,009,775 |
Jewish Community Center Of Greater Boston Inc Newton, MA | $45,652,157 | $18,629,565 |
Worcester Jewish Community Center Worcester, MA | $4,652,458 | $4,265,999 |
Rutland Community Programs Inc Rutland, VT | $1,796,681 | $3,097,439 |
Learning Works Portland, ME | $965,421 | $2,036,254 |
Ellis Marsalis Center For Music Inc Cambridge, MA | $10,484,961 | $1,543,651 |
Lower Cape Outreach Council Inc Orleans, MA | $2,974,380 | $2,407,672 |
P E R C Inc Grand Isle, VT | $450,307 | $1,290,953 |
Enroot Inc Cambridge, MA | $11,575,441 | $1,454,422 |
Martin Luther King Jr Family Services Inc Springfield, MA | $1,501,644 | $1,892,985 |
Hattie B Cooper Community Center Inc Roxbury, MA | $4,282,254 | $1,668,949 |