Southwest Developmental Services Inc
- Assets
- $1.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 11
- Location
- Garden City, KS
- Founding
- 06/1977
- Data as of
- 12/2021
- EIN
- 48-0818197
Organization Overview
Southwest Developmental Services Inc is located in Garden City, KS. The organization was established in 1977. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Southwest Developmental Services Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Developmental 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 12/2021, Southwest Developmental Services Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. 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
TO PROVIDE RESIDENTIAL AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN AN EFFORT THAT THEY MIGHT BECOME MORE SELF-SUPPORTING
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT - PROVIDES SUPPORT TO MENTALLY AND/OR DEVELOPMENTALLY DISABLED THROUGH THE ADMINISTRATION OF CDDO GRANTS AND COUNTY MONIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark G Hinde CEO | Officer | 40 | $163,591 |
Craig Wikoff CFO | Officer | 40 | $91,787 |
Nancy Weeks Chairman | OfficerTrustee | 2 | $0 |
Rita Kuhn Secretary | OfficerTrustee | 2 | $0 |
Mike Lewis Vice Chairman | OfficerTrustee | 2 | $0 |
Mitchell Foster Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $12,000 |
| Government grants | $1,556,120 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,568,120 |
| Total Program Service Revenue | $161,222 |
| Investment income | $2,065 |
| 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 | $1,718,031 |
| 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. | $306,352 |
| Compensation of current officers, directors, key employees. | $123,551 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $383,888 |
| Pension plan accruals and contributions | $20,509 |
| Other employee benefits | $60,089 |
| Payroll taxes | $48,582 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,980 |
| Fees for services: Accounting | $22,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $333 |
| Advertising and promotion | $1,188 |
| Office expenses | $8,234 |
| Information technology | $29,782 |
| Royalties | $0 |
| Occupancy | $83,075 |
| Travel | $14,089 |
| 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 | $75,368 |
| Insurance | $19,082 |
| All other expenses | $8,421 |
| Total functional expenses | $1,666,852 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,104 |
| Savings and temporary cash investments | $1,814,262 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,257 |
| 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 | $18,861 |
| Net Land, buildings, and equipment | $215,168 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$943,782 |
| Total assets | $1,149,870 |
| Accounts payable and accrued expenses | $152,295 |
| Grants payable | $0 |
| Deferred revenue | $259,967 |
| 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 | $412,262 |
| Net assets without donor restrictions | $737,608 |
| 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 | $1,149,870 |
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|---|---|---|
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