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Southwest Youth & Family Services Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Children's, Youth Services (P36Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.38M (2022)

Expenses
$2.25M (2022)

Total Assets
$1.29M (2022)

Total Liabilities
$226k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,375,363
Expenses
$2,249,008
Net Income
$126,355
Net Assets
$1,067,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,375,363
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,279,061
56.9%
Assets/Debt
Total Assets $1,293,667
Total Liabilities $225,747
Net Assets $1,067,920
Compensation
Key Employees and Officers Compensation Related Other
Shanna Rice (Executive Director) $82,413 $0 $0
David Riley (Member) $0 $0 $0
Brad Duvall (Member) $0 $0 $0
Chuck Utsler (Member) $0 $0 $0
Deena Bentley (Member) $0 $0 $0
Rewa Blackstar (President Elect) $0 $0 $0
Nancy Osborn (Past President) $0 $0 $0
Garrin Bratcher (Secretary) $0 $0 $0
Nellie Miller (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,671,080
Expenses
$2,156,085
Net Income
$514,995
Net Assets
$941,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,670,660
100.0%
Program Services $0
Investment Income $420
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,122,481
52.1%
Assets/Debt
Total Assets $1,069,823
Total Liabilities $128,005
Net Assets $941,818
Compensation
Key Employees and Officers Compensation Related Other
David Riley (Member) $0 $0 $0
Brad Duvall (Member) $0 $0 $0
Chuck Utsler (Member) $0 $0 $0
Deena Bentley (Member) $0 $0 $0
Garrin Bratcher (Secretary) $0 $0 $0
Nancy Osborn (Past President) $0 $0 $0
Rewa Blackstar (President Elect) $0 $0 $0
Nellie Miller (Treasurer) $0 $0 $0
Shanna Rice (Ceoexec Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,221,757
Expenses
$1,168,552
Net Income
$53,205
Net Assets
$426,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,221,427
100.0%
Program Services $0
Investment Income $330
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $668,833
57.2%
Assets/Debt
Total Assets $671,182
Total Liabilities $244,359
Net Assets $426,823
Compensation
Key Employees and Officers Compensation Related Other
Nancy Osborn (President) $0 $0 $0
Deena Bentley (Member) $0 $0 $0
Chuck Utsler (Member) $0 $0 $0
Nellie Miller (Past President) $0 $0 $0
David Riley (President Elect) $0 $0 $0
Rewa Blackstar (Treasurer) $0 $0 $0
Garrin Bratcher (Secretary) $0 $0 $0
Brad Duvall (Member) $0 $0 $0
Shanna Rice (Ceoexec Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$811,028
Expenses
$763,543
Net Income
$47,485
Net Assets
$373,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $811,423
> 100%
Program Services $0
Investment Income $403
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$798
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $454,070
59.5%
Assets/Debt
Total Assets $445,231
Total Liabilities $71,613
Net Assets $373,618
Compensation
Key Employees and Officers Compensation Related Other
Nancy Osborn (Member) $0 $0 $0
Deena Bentley (Member) $0 $0 $0
Chuck Utsler (Member) $0 $0 $0
Nellie Miller (President Elect) $0 $0 $0
David Riley (Past President) $0 $0 $0
Rewa Blackstar (President) $0 $0 $0
Garrin Bratcher (Secretary) $0 $0 $0
Brad Duvall (Treasurer) $0 $0 $0
Shanna Rice (Ceoexec Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$833,132
Expenses
$741,768
Net Income
$91,364
Net Assets
$326,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $832,917
100.0%
Program Services $0
Investment Income $215
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $430,020
58.0%
Assets/Debt
Total Assets $387,432
Total Liabilities $61,299
Net Assets $326,133
Compensation
Key Employees and Officers Compensation Related Other
Sandra Johnson (Member) $0 $0 $0
Nancy Osborn (Member) $0 $0 $0
Nellie Miller (President Elect) $0 $0 $0
David Riley (Past President) $0 $0 $0
Rewa Blackstar (President) $0 $0 $0
Garrin Bratcher (Secretary) $0 $0 $0
Brad Duvall (Treasurer) $0 $0 $0
Shanna Rice (Ceoexec Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$806,061
Expenses
$707,155
Net Income
$98,906
Net Assets
$234,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $805,926
100.0%
Program Services $0
Investment Income $135
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $413,557
58.5%
Assets/Debt
Total Assets $355,762
Total Liabilities $120,993
Net Assets $234,769
Compensation
Key Employees and Officers Compensation Related Other
Robert Dye (Member) $0 $0 $0
Ann Obar (Past President) $0 $0 $0
Sandra Johnson (Member) $0 $0 $0
Robert Duvall (Member) $0 $0 $0
Nellie Miller (President Elect) $0 $0 $0
David Riley (Treasurer) $0 $0 $0
Sharon Shoemake (President) $0 $0 $0
Garrin Bratcher (Secretary) $0 $0 $0
Shanna Rice (Ceoexec Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$796,124
Expenses
$809,710
Net Income
-$13,586
Net Assets
$135,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $796,082
100.0%
Program Services $0
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $440,771
54.4%
Assets/Debt
Total Assets $212,118
Total Liabilities $76,255
Net Assets $135,863
Compensation
Key Employees and Officers Compensation Related Other
Robert Dye (Member) $0 $0 $0
Ann Obar (Past President) $0 $0 $0
Sandra Johnson (Member) $0 $0 $0
Robert Duvall (Member) $0 $0 $0
Nellie Miller (President Elect) $0 $0 $0
David Riley (Treasurer) $0 $0 $0
Sharon Shoemake (President) $0 $0 $0
Garrin Bratcher (Secretary) $0 $0 $0
Shanna Rice (Ceoexec Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$911,291
Expenses
$854,338
Net Income
$56,953
Net Assets
$149,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $911,246
100.0%
Program Services $0
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $493,846
57.8%
Assets/Debt
Total Assets $263,238
Total Liabilities $113,789
Net Assets $149,449
Compensation
Key Employees and Officers Compensation Related Other
Robert Dye (Member) $0 $0 $0
Ann Obar (Past President) $0 $0 $0
Sandra Johnson (Member) $0 $0 $0
Robert Duvall (Member) $0 $0 $0
Nellie Miller (President Elect) $0 $0 $0
David Riley (Treasurer) $0 $0 $0
Sharon Shoemake (President) $0 $0 $0
Garrin Bratcher (Secretary) $0 $0 $0
Shanna Rice (Ceoexec Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$911,691
Expenses
$889,635
Net Income
$22,056
Net Assets
$92,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $911,600
100.0%
Program Services $0
Investment Income $91
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $487,724
54.8%
Assets/Debt
Total Assets $215,448
Total Liabilities $122,952
Net Assets $92,496
Compensation
Key Employees and Officers Compensation Related Other
Nancy Osborn (Member) $0 $0 $0
Nellie Miller (Secretary) $0 $0 $0
Robert Dye (Member) $0 $0 $0
Ann Obar (President) $0 $0 $0
David Riley (Past President) $0 $0 $0
Sandra Johnson (Treasurer) $0 $0 $0
Sharon Shoemake (President Elect) $0 $0 $0
Shanna Rice (Ceoexec Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$931,698
Expenses
$1,043,126
Net Income
-$111,428
Net Assets
$70,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $880,241
94.5%
Program Services $43,570
4.7%
Investment Income $93
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,802
0.6%
Net Inventory Sales $0
Other Revenue $1,992
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $621,551
59.6%
Assets/Debt
Total Assets $259,163
Total Liabilities $188,723
Net Assets $70,440

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$967,157
Expenses
$1,145,087
Net Income
-$177,930
Net Assets
$181,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $898,120
92.9%
Program Services $69,314
7.2%
Investment Income $370
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$711
Net Inventory Sales $0
Other Revenue $64
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $636,305
55.6%
Assets/Debt
Total Assets $282,773
Total Liabilities $100,905
Net Assets $181,868

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,157,488
Expenses
$1,150,217
Net Income
$7,271
Net Assets
$363,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,041,629
90.0%
Program Services $88,551
7.7%
Investment Income $752
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,556
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $718,233
62.4%
Assets/Debt
Total Assets $438,668
Total Liabilities $75,195
Net Assets $363,473

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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