2017-04-10T10:59:35-05:00 2016-08-31 743001153 PMB Helin Donovan LLP 5918 W Courtyard Drive Suite 5 Austin TX 78730 990 2015-09-01 742481167 Southwest Key Programs Inc SOUT 5124622181 6002 Jain Lane Austin TX 78721 Melody Chung CFO 5124622181 2017-04-10 1 Wallace F Helin P00361097 5122589670 2017-03-31 2015 2021-01-29 14:40:06Z Dr Juan Sanchez 6002 Jain Lane Austin TX 78721 242615955 0 X www.swkey.org X 1987 TX The mission is opening doors to opportunity, so individuals can achieve their dreams. 6 6 4564 330 0 0 156434153 240900527 0 0 36499 102012 2472181 1593012 158942833 242595551 0 33290 0 0 108781616 159311493 0 0 53254 41620169 66712956 150401785 226057739 8541048 16537812 67581150 101686304 23712084 41279426 43869066 60406878 The mission is opening doors to opportunity, so individuals can achieve their dreams. 0 0 190834015 33290 190834015 The organization operates over two dozen unaccompanied minors programs that serve youth who enter the United States without parents or adult guardians and have been detained by immigration officials. As one of the largest providers of shelter services to unaccompanied minors in the United States, our programs encourage the development of personal, social, academic, and vocational skills while the minors await reunification with their families and/or resolution of their legal cases. Minors are provided with education, counseling, casework management, recreation, and medical services. Our program honors and respects individual cultures and traditions, as well as offers opportunities for acculturation. These humanitarian services are provided in a nurturing, strength-based environment. 14122082 14122082 The organization operates approximately 60 community-based or youth-justice programs that provide a wide range of services to youth and their families. Overall, the organization operates programs in 7 states with over 4,500 employees serving over 60,000 people annually. 204956097 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 197 0 4564 1 0 0 0 0 0 1 1 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Melody Chung CFO 5125832516 6002 Jain Lane Austin TX 78721 Orlando Martinez Chair 1.00 X 0 0 0 Anselmo Villarreal Vice Chair 1.00 X 0 0 0 Rosa Santis Treasurer 1.00 X 0 0 0 Elizabeth S Gonzales Secretary 1.00 X 0 0 0 Victor Garza (Former) Board Chair 1.00 X 0 0 0 David Marshall Jr Board member 1.00 X 0 0 0 Juan Sanchez President/CEO 40.00 X 770860 0 15962 Melody Chung CFO 40.00 X 530587 0 15729 Rachel Luna General counsel 40.00 X 183369 0 37639 Alexia Rodriguez Vice-President 40.00 X 307726 0 27383 Joella Brooks COO 40.00 X 273995 0 24080 Jennifer Sanchez Vice-President 40.00 X 261888 0 18931 Veronica Delgado-Savage Vice-President 40.00 X 267975 0 23203 Ting Sik Chor Director of Finance 40.00 X 158191 0 11453 Geraldo G Rivera Associate Vice-President 40.00 X 133120 0 9533 2887711 0 183913 13 0 1 0 0 319987 240159247 421293 145886 240900527 102012 102012 1031928 0 1031928 1031928 1031928 16021 319987 20404 -4383 -4383 Management fees 900099 443533 443533 Other income 900099 121934 121934 565467 242595551 1597395 0 97629 33290 33290 2887711 2887711 124544239 114398324 10096782 49133 2868108 1197868 1670240 18195986 17398221 797760 5 10815449 10070875 740458 4116 1651545 1390503 261042 105674 100216 5458 3329648 3029220 300428 14860046 14913103 -53057 6362627 5399610 963017 46136 46136 3838003 3066964 771039 1281703 1174573 107130 Contract labor 8215630 7680950 534680 Participant subsidies 3386175 3386175 Telephone 3343757 3103395 240362 House Supplies 3056111 3056122 -11 17235901 15510552 1725349 226057739 204956097 21048388 53254 28443614 39133928 7502175 20786660 1308552 1307145 52589405 18834248 27842151 33755157 1056126 397286 1428532 6306128 67581150 101686304 2612251 5682280 539044 664064 20560789 34933082 23712084 41279426 X 43802070 60034631 66996 372247 43869066 60406878 67581150 101686304 16537812 0 X 0 1 X 1 1 1 X 61405264 95363431 165204842 158932787 240900527 721806851 61405264 95363431 165204842 158932787 240900527 721806851 721806851 48920 45855 520218 1133940 1748933 864361 613854 1478215 802275 56242 1712205 121934 2692656 727726655 443533 0.99190 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 7822996 7822996 23324719 4668738 18655981 5694783 3997418 1697365 4401141 2325001 2076140 11345766 7843091 3502675 33755157 Other assets 6306128 6306128 Capital lease obligations 2264413 Other accrued liabilities 13958446 Self-insurance reserve 13718071 Accrued vacation expense 682685 Accrued salaries 4309467 34933082 X 242765041 149086 20404 169490 242595551 0 242595551 226227229 149086 20404 169490 226057739 0 226057739 Part X, Line 2: The provisions for accounting for the uncertainty in income taxes does not have a material effect on the financial statements. No interest or penalties have been or are required to be accrued. The organization is not subject to examination by federal authorities for years prior to August 31, 2012. Part XI, Line 2d - Other Adjustments: Fundraising expense 20,404. Part XII, Line 2d - Other Adjustments: Fundraising expenses 20,404. X 0 Golf Tournament 336008 319987 16021 20404 2 336008 319987 16021 20404 20404 -4383 0 Education awards 37 33290 X X 0 0 0 0 0 0 0 0 0 Juan Sanchez President/CEO 412893 0 249065 0 108902 0 9000 0 6962 0 786822 0 0 0 Melody Chung CFO 299825 0 153200 0 77562 0 9000 0 6729 0 546316 0 0 0 Rachel Luna General counsel 110264 0 56600 0 16505 0 13489 0 24150 0 221008 0 0 0 Alexia Rodriguez Vice-President 174968 0 95100 0 37658 0 17697 0 9686 0 335109 0 0 0 Joella Brooks COO 155151 0 81620 0 37224 0 16674 0 7406 0 298075 0 0 0 Jennifer Sanchez Vice-President 157286 0 79200 0 25402 0 10175 0 8756 0 280819 0 0 0 Veronica Delgado-Savage Vice-President 159923 0 79200 0 28852 0 16665 0 6538 0 291178 0 0 0 Ting Sik Chor Director of Finance 117905 0 20400 0 19886 0 4937 0 6516 0 169644 0 0 0 X 145886 FMV X Miscellaneous small contributions 57 11486 FMV 0 1 0 Form 990, Part VI, Section A, line 2 Juan Sanchez(President/CEO) and Jennifer Sanchez(Vice President of Community Engagement) are husband and wife. Form 990, Part VI, Section B, line 11 The return is reviewed by the organization's CFO and general counsel. After said review, the return is distributed to the audit committee for its consideration and approval. After approval, the return is circulated to the board of directors and filed timely. Form 990, Part VI, Section B, line 12c In connection with an actual or possible conflict of interest, an interested person must disclose the existence of the financial or personal interest and be given the opportunity to disclose all material facts. Determinations regarding conflict of interest inquiries are documented in the minutes of the board of directors or through a written report provided by the CEO to the board of directors. The interested party involved does not participate in a decision related to the potential conflict. If a conflict of interest exists, a determination will be made regarding whether a more advantageous arrangement is possible. If a more advantageous transaction or arrangement is not reasonably possible, then it is determined by a majority vote of the disinterested person whether the conflict of interest is fair and in the organization's best interest. Form 990, Part VI, Section B, line 15 The organization's CEO's compensation is reviewed and approved by the board of directors annually. The board of directors determined the CEO's compensation based on comparable market data. The CEO determines compensation of the other positions based on the comparable market rate. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. 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