Southwest Improvement Council Inc
- Assets
- $2.7m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 11
- Location
- Denver, CO
- Founding
- 10/1988
- Data as of
- 12/2023
- EIN
- 74-2510477
Organization Overview
Southwest Improvement Council Inc is located in Denver, CO. The organization was established in 1988. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Southwest Improvement Council Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Improvement Council 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 12/2023, Southwest Improvement Council Inc generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 29.0% each year . All expenses for the organization totaled $718.7k during the year ending 12/2023. While expenses have increased by 9.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HEALTH AND HUMAN SERVICES, HOUSING COUNSELING, YOUTH EDUCATION AND RECREATION, ELDER SERVICES AND MINORITY OUTREACH PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OLDER ADULTS, AGE 60+ PROGRAMMING: DAILY (M-F) ACTIVITIES INCLUDE GAMES, EXERCISE AND EDUCATIONAL OPPORTUNITIES DESIGNED TO INCREASE OVERALL HEALTH AND WELL BEING, AS WELL AS TO DEVELOP NEW SKILLS IN AREAS THAT INCREASE OLDER ADULTS ABILITY TO LIVE ACTIVE LIVES AND AGE IN PLACE. ACTIVITIES AND EDUCATIONAL TOPICS INCLUDE TECHNOLOGY, PLANT CARE, WOODWORKING, ARTS, SEWING AND CRAFTS, WHILE EXERCISE INSTRUCTION CENTERS ON LOW-IMPACT YOGA AND TARGETED MOVEMENT. ALL PROGRAMMING IS FOCUSED ON ENHANCING SOCIAL, EMOTIONAL, AND PHYSCIAL WELL-BEING. A NUTRITIOUS HOT LUNCH IS ALSO PROVIDED M-F WHICH CREATES ADDITIONAL OPPURTUNITIES FOR SOCIALIZATION. THIS PROGRAM AREA INCLUDES A MONTHLY GATHERING OF AREA NATIVE AMERICAN ELDERS, AS WELL AS ASIAN AMERICAN OLDER ADULTS WHERE A NUTRITIOUS HOT MEAL IS SERVED, ALONG WITH THE OPPURTUNITY TO SHARE IN TRADITIONAL CULTURAL ACTIVITIES AND SOCIALIZATION. NUMBERS SERVED IN 2023 = 7,000.
AFFORDABLE HOUSING PROGRAMMING: IN COLLABORATION WITH GOVERNMENT AGENCIES, SWIC PROVIDES AFFORDABLE HOUSING TO LOW AND MODERATE INCOME RESIDENTS, ALONG WITH HOUSING CCOUNSELING TO ASSIST INDIVIDUALS WITH CREATING FINANCIAL PLANS, ASSESSING LOAN PROGRAMS AND ALSO ASSIST WITH HOME RETENTION LOAN MODIFICATION FOR CLINTS AT RISK OF FORECLOSURE. IN ADDITION, HOME BUYER EDUCATION CLASSES ARE OFFERED MONTHLY TO ASSIST POTENTIAL BUYERS IN UNDERSTANDING MORTGAGES, HOMEOWNERSIP AND OPTIONS FOR DOWN-PAYMENT ASSISTANCE. NUMBERS SERVED IN 2023 = 400.
WESTWOOD COMMUNITY CENTER OPERATIONS: NEIGHBORHOOD RESIDENTS OF AND SURROUNDING WESTWOOD ALL BENEFIT FROM ACTIVITIES HELD AT THE COMMUNITY CENTER. SWIC PROVIDED MANAGEMENT OF THE COMMUNITY CENTER, ALONG WITH ALL SCHEDULING, OVERSIGHT AND MAINTENANCE THAT ACCOMPANIES SUCH ACTIVITIES. ACTIVITIES INCLUDE ITS OLDER ADULT 60+ PROGRAMMING, YOUTH SPORTS PRACTICES AND GAMES, AND AREA COMMINUTY ORGANIZATIONS MEETINGS AND EVENTS. NUMBERS SERVED IN 2023 = 500.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Zimmerman Executive Director | Officer | 40 | $78,874 |
Frances Natividad Coleman Director | Trustee | 2 | $0 |
Mary Lou Vigil Director | Trustee | 2 | $0 |
Gus Achey Director | Trustee | 1 | $0 |
Benjamin Cheang Director | Trustee | 2 | $0 |
Timothy Sandos Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $298,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,170,568 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,469,168 |
| Total Program Service Revenue | $79,899 |
| Investment income | $10,268 |
| 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 | $2,572,646 |
| 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 | $0 |
| Other salaries and wages | $358,466 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $21,700 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,367 |
| Advertising and promotion | $0 |
| Office expenses | $46,947 |
| Information technology | $8,251 |
| Royalties | $0 |
| Occupancy | $40,832 |
| Travel | $8,855 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,020 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,811 |
| Insurance | $28,102 |
| All other expenses | $0 |
| Total functional expenses | $718,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,162 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $82,615 |
| 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 | $1,857,523 |
| Investments—publicly traded securities | $559,928 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,519 |
| Total assets | $2,667,747 |
| Accounts payable and accrued expenses | $2,654 |
| Grants payable | $0 |
| Deferred revenue | $1,575 |
| 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 | $463,225 |
| Other liabilities | $0 |
| Total liabilities | $467,454 |
| Net assets without donor restrictions | $2,200,293 |
| 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 | $2,667,747 |