Southwest Opportunities Center Inc
- Assets
- $1.4m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 83
- Location
- Lancaster, WI
- Founding
- 12/1989
- Data as of
- 12/2021
- EIN
- 39-1627835
Organization Overview
Southwest Opportunities Center Inc is located in Lancaster, WI. The organization was established in 1989. 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, Southwest Opportunities Center Inc employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Opportunities Center 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 12/2021, Southwest Opportunities Center Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 2.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO GROW IN EVERYDAY LIFE. OUR OBJECTIVE IS TO SUPPORT, EDUCATE, AND EMPOWER EACH INDIVIDUAL TO REACH THEIR FULL POTENTIAL AND A HIGH LEVEL OF INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EMPLOYMENT TRAINING AND DAY SERVICE PROGRAMMING TO ADULTS WITH DISABILITIES
OPERATION OF A GREENHOUSE TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH DISABILITIES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derek Kruempel Executive Di | Officer | 40 | $57,748 |
Steve Barry President | OfficerTrustee | 2 | $0 |
Jo Roling Vice Preside | OfficerTrustee | 2 | $0 |
Rob Rand Secretary | OfficerTrustee | 2.5 | $0 |
Nancy Wells Treasurer | OfficerTrustee | 2.5 | $0 |
Marcia Leibfried Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,000 |
| Membership dues | $0 |
| Fundraising events | $21,010 |
| Related organizations | $0 |
| Government grants | $1,112,016 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,635 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,195,661 |
| Total Program Service Revenue | $337,715 |
| Investment income | $2,461 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,015 |
| Net Income from Fundraising Events | -$8,304 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $36,421 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,571,684 |
| 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. | $75,709 |
| Compensation of current officers, directors, key employees. | $61,770 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $905,902 |
| Pension plan accruals and contributions | $8,977 |
| Other employee benefits | $139,341 |
| Payroll taxes | $55,751 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,306 |
| Office expenses | $22,553 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,706 |
| Travel | $91,492 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,368 |
| Interest | $208 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $173,950 |
| Insurance | $58,491 |
| All other expenses | $8,203 |
| Total functional expenses | $1,644,983 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $347,799 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $124,724 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,248 |
| Prepaid expenses and deferred charges | $13,691 |
| Net Land, buildings, and equipment | $850,924 |
| Investments—publicly traded securities | $36,680 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,388,266 |
| Accounts payable and accrued expenses | $111,778 |
| 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 | $9,328 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $121,106 |
| Net assets without donor restrictions | $1,112,067 |
| Net assets with donor restrictions | $155,093 |
| 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 | $1,388,266 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southwest Opportunities Center Inc has recieved totaling $2,505.
| Awarding Organization | Amount |
|---|---|
Only In Wisconsin Giving Inc New Glarus, WI PURPOSE: GENERAL SUPPORT | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Training & Treatment Innovations Inc Oxford, MI | $4,219,988 | $19,202,444 |
Michigan Community Services Inc Swartz Creek, MI | $9,785,401 | $17,419,566 |
Progressive Housing Inc Olympia Fields, IL | $9,843,151 | $16,511,202 |
Service Inc Of Illinois Joliet, IL | $4,263,062 | $14,668,077 |
Operation Threshold Inc Waterloo, IA | $5,831,083 | $12,392,663 |
Pioneer Center For Human Services Mchenry, IL | $8,285,691 | $11,622,289 |
Community Alternatives Unlimited Chicago, IL | $6,938,632 | $11,063,143 |
Hiawatha Homes Inc Rochester, MN | $2,202,889 | $10,124,635 |
Rimland Services Nfp Evanston, IL | $9,728,915 | $10,325,660 |
Community Workshop & Training Center Inc Peoria, IL | $8,337,130 | $9,328,524 |
Southeastern Minnesota Center For Independent Living Inc Rochester, MN | $15,920,379 | $9,266,306 |
Community Living Alliance Inc Madison, WI | $5,997,811 | $9,392,799 |