Southwest Social Services Programs Inc
- Assets
- $721.4k
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 15
- Location
- Miami, FL
- Founding
- 10/1981
- Data as of
- 06/2022
- EIN
- 59-2102294
Organization Overview
Southwest Social Services Programs Inc is located in Miami, FL. The organization was established in 1981. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Southwest Social Services Programs Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Social Services Programs 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 06/2022, Southwest Social Services Programs Inc generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 7 years. 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
PROVIDE MEALS AND SUPPORTIVE SERVICES TO THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FY 2021-2022, THE ORGANIZATION PROVIDED 328,956 UNITS OF SERVICES INCLUDING MEALS, EDUCATION, TRANSPORTATION, SOCIALIZATION AND OTHERS TO MORE THAN 1,200 PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mario Menendez Exective Director | Officer | 40 | $120,851 |
Orlando Fernandez Jr Secretary / Treasurer | Trustee | 2 | $0 |
Michael Gonzalez Director | Trustee | 2 | $0 |
Pedro Luis Doimeadios Vice-President | Trustee | 2 | $0 |
Sergio Ibanez Chairman | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Greater Miami Caterers Food Service | 6/29/21 | $2,003,035 |
Independent Living Systems Llc Clinical And Third-party Administrative Services | 6/29/21 | $514,691 |
Independent Living Systems Llc Clinical And Third-party Administrative Services | 6/29/21 | $514,691 |
Greater Miami Caterers Food Service | 6/29/21 | $2,003,035 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,333,279 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,359 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,341,638 |
| Total Program Service Revenue | $0 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,070 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,343,715 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $140,360 |
| Other salaries and wages | $301,072 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $71,608 |
| Payroll taxes | $34,179 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,583 |
| Fees for services: Accounting | $52,374 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,562 |
| Advertising and promotion | $0 |
| Office expenses | $30,450 |
| Information technology | $17,751 |
| Royalties | $0 |
| Occupancy | $130,617 |
| Travel | $0 |
| 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 | $25,682 |
| Insurance | $9,592 |
| All other expenses | $2,638 |
| Total functional expenses | $2,414,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $417,113 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $192,260 |
| 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 | $19,879 |
| Net Land, buildings, and equipment | $85,957 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,200 |
| Total assets | $721,409 |
| Accounts payable and accrued expenses | $346,421 |
| 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 | $346,421 |
| Net assets without donor restrictions | $374,988 |
| 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 | $721,409 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southwest Social Services Programs Inc has recieved totaling $2,430,819.
| Awarding Organization | Amount |
|---|---|
Alliance For Aging Inc Miami, FL PURPOSE: EXEMPT PURPOSE | $2,340,159 |
United Way Miami Inc Miami, FL PURPOSE: GENERAL FUNDS | $90,660 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Senior Life Inc Orange Beach, AL | $9,773,868 | $15,042,221 |
Legacy Link Inc Oakwood, GA | $6,797,475 | $15,898,819 |
Senior Friendship Centers Inc Sarasota, FL | $7,718,507 | $14,603,342 |
Osceola County Council On Aging Inc Kissimmee, FL | $13,037,734 | $12,220,909 |
Urban Jacksonville Inc Jacksonville, FL | $2,757,094 | $11,252,205 |
Seniors First Inc Orlando, FL | $6,851,781 | $11,637,744 |
Senior Resource Association Inc Vero Beach, FL | $8,451,847 | $10,763,473 |
Area Agency On Aging For North Florida Inc Tallahassee, FL | $2,078,235 | $9,162,793 |
Mae Volen Senior Center Inc Boca Raton, FL | $17,425,288 | $9,257,100 |
Neighborly Care Network Inc Clearwater, FL | $5,766,018 | $8,221,648 |
Middle Flint Council On Aging Inc Americus, GA | $21,707,476 | $7,638,632 |
Northwest Florida Area Agency On Aging Inc Pensacola, FL | $2,361,311 | $7,201,012 |