PHILANTHROPY SOUTHWEST

EIN: 510163529 501(c)(3) Philanthropy & Grantmaking

DALLAS, TX

Total Revenue
$2,325,710
Total Expenses
$2,186,477
Total Assets
$2,671,388
Net Assets
$2,161,558
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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
TX
Principal Officer
ANTHONY J FUNDARO
Phone
2147401787
Tax Period
2024-01-01 to 2024-12-31

PHILANTHROPY SOUTHWEST, founded in 1975, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.3M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $2.2M left a modest 6% surplus.

Mission

FOSTER MEANINGFUL PHILANTHROPY AND TRUSTED RELATIONSHIPS THAT IMPACT THE SOUTHWEST REGION'S PEOPLE, COMMUNITIES, AND MOST PRESSING ISSUES.PHILANTHROPY SOUTHWEST (PSW) MEMBERSHIP IS ABOUT VALUABLE CONNECTIONS AND LEADING-EDGE LEARNING THAT RESULT IN STRONGER PHILANTHROPY, BOTH WITHIN YOUR FOUNDATION AND ACROSS OUR REGION. THE CHALLENGES THAT PEOPLE AND COMMUNITIES IN OUR REGION FACE ARE MANY AND UNIQUE, AND AT PSW WE BELIEVE THAT PHILANTHROPY, WHEN DONE WELL, CAN BE A HUGE PART OF THE SOLUTION. THAT'S WHY WE BRING TOGETHER MANY OF THE MOST TALENTED, PASSIONATE, AND DIVERSE PHILANTHROPIC LEADERS IN THE REGION, TO LEARN FROM EACH OTHER AND HELP EACH OTHER GROW. OUR MEMBERS TELL US THAT WHAT THEY VALUE MOST ABOUT PSW IS RELATIONSHIPS, PROFESSIONAL LEARNING, FOCUS ON THE SOUTHWEST, ADVOCACY, INNOVATION, AND DIVERSITY.

Program Service Accomplishments

Program 1
Expenses: $920,756 Revenue: $594,750

IN-PERSON ANNUAL CONFERENCE: 562 INDIVIDUALS ATTENDED THE 76TH ANNUAL CONFERENCE IN SANTA FE, NM, INCLUDING MEMBERS, NON-MEMBERS, SPOUSE/GUEST REGISTRANTS, AND SPEAKERS. THE CONFERENCE INCLUDED FOUR...

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IN-PERSON ANNUAL CONFERENCE: 562 INDIVIDUALS ATTENDED THE 76TH ANNUAL CONFERENCE IN SANTA FE, NM, INCLUDING MEMBERS, NON-MEMBERS, SPOUSE/GUEST REGISTRANTS, AND SPEAKERS. THE CONFERENCE INCLUDED FOUR PLENARY SESSIONS AND 40 BREAKOUT SESSIONS, NETWORKING EVENTS, SITE VISITS, PRE-CONFERENCE SESSIONS, THE CELEBRATION OF PHILANTHROPY DINNER, AND CEO/ED BREAKFAST. NEW TO THE CONFERENCE THIS YEAR WERE MASTER CLASS SESSIONS BOTH PRE-CONFERENCE AND DURING THE CONFERENCE. CEU CREDITS WERE OFFERED FOR SOME SESSIONS. OTHER THAN MEMBER DUES, THIS IS THE PRIMARY PROGRAM EVENT FOR PSW.

Program 2
Expenses: $367,386 Revenue: $75,847

ONGOING MEMBER SERVICES:PSW IS COMMITTED TO CONNECTED, IMPACTFUL PHILANTHROPY BY PROVIDING RESPONSIVE AND TIMELY SERVICES, RESOURCES AND EDUCATIONAL PROGRAMMING TO ITS MEMBERS. TO THAT END PSW...

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ONGOING MEMBER SERVICES:PSW IS COMMITTED TO CONNECTED, IMPACTFUL PHILANTHROPY BY PROVIDING RESPONSIVE AND TIMELY SERVICES, RESOURCES AND EDUCATIONAL PROGRAMMING TO ITS MEMBERS. TO THAT END PSW PROVIDED: LEADERSHIP DEVELOPMENT OPPORTUNITIES, PROFESSIONAL DEVELOPMENT, ONLINE EDUCATIONAL EXCHANGE COMMITTED TO MEMBER PROFESSIONAL DEVELOPMENT DYNAMIC AND TAILORED LEARNING EXPERIENCES, CONNECTION OPPORTUNITIES, ONE SOUTHWESTERN VOICE TO PROMOTE & DEFEND PHILANTHROPY EFFECTIVELY, SECTOR RESOURCES AND DISCOUNTS, NEWSLETTERS, LEGISLATIVE UPDATES, RESEARCH STUDIES - DEMOGRAPHIC, RURAL, URBAN.

Program 3
Expenses: $283,864 Revenue: $53,810

EDUCATIONAL SEMINARS: PSW OFFERS A NUMBER OF EDUCATIONAL AND PROFESSIONAL LEARNING OPPORTUNITIES ON A VARIETY OF TOPICS DESIGNED TO ASSIST ITS MEMBERS WITH ALL ASPECTS OF OPERATING CHARITABLE...

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EDUCATIONAL SEMINARS: PSW OFFERS A NUMBER OF EDUCATIONAL AND PROFESSIONAL LEARNING OPPORTUNITIES ON A VARIETY OF TOPICS DESIGNED TO ASSIST ITS MEMBERS WITH ALL ASPECTS OF OPERATING CHARITABLE ORGANIZATIONS EFFICIENTLY, EFFECTIVELY, AND WITHIN THE LEGAL FRAMEWORK OF THE INTERNAL REVENUE CODE AS WELL AS THE STATUTES OF THEIR RESPECTIVE STATES. OFFERINGS INCLUDED THE FOLLOWING: UNIVERSITY OF TEXAS LAW SCHOOL NONPROFIT ORGANIZATIONS INSTITUTE: OVER 250 PEOPLE ATTENDED THIS PROGRAM LED BY NATIONAL EXPERTS FROM PRIVATE FOUNDATIONS, NONPROFIT ORGANIZATIONS, LAW, FINANCE AND GOVERNMENTAL ENTITIES. TOPICS INCLUDED DISCUSSIONS ON TAX, LEGISLATIVE, AND GOVERNANCE ISSUES AFFECTING PRIVATE FOUNDATIONS AND NONPROFIT ORGANIZATIONS. OTHER SESSION TOPICS INCLUDED DATA PROTECTION, CRISIS MANAGEMENT, RISK MANAGEMENT, GRANTMAKING, INVESTMENTS, COMPLIANCE AND REPORTING.PSW ON THE ROAD EVENTS: HELD IN 3 LOCATIONS, WITH MORE THAN 75 ATTENDEES - LAS VEGAS, NV, PHOENIX, AZ, AND TULSA, OK.THE WAYFARER LEADERSHIP PROGRAM: OFFERED AGAIN THIS YEAR; AN INTENSIVE YEAR-LONG LEADERSHIP TRAINING INVOLVING ONE-ON-ONE COACHING, SELF-DEVELOPMENT, AND THREE- OR FOUR-DAY REFLECTION RETREATS HELD AT DIFFERENT LOCATIONS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,554,047
Program Service Revenue $724,407
Investment Income $47,256
Other Revenue $0
TOTAL REVENUE $2,325,710

Expense Breakdown

Grants Paid $12,150
Salaries & Benefits $901,397
Fundraising Expenses $350,070
Program Expenses $1,572,006
Other Expenses $1,272,930
TOTAL EXPENSES $2,186,477

Year-over-Year Comparison

2024 2023 Change
Revenue $2,325,710 $2,678,418 -0.1%
Expenses $2,186,477 $2,325,090 -0.1%
Net Income $139,233 $353,328 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
6
Volunteers
60

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$260,960
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FELICIA CHASE GOODMAN CHAIR/BOARD MEMBER 2.00
Officer Director
$0 $0 $0
KATIE ROBBINS TREASURER/BOARD MEMBER 2.00
Officer Director
$0 $0 $0
MICHAEL MARTINEZ SECRETARY/BOARD MEMBER 2.00
Officer Director
$0 $0 $0
TERESA ROSE INCOMING CHAIR/BOARD MEMBER 1.00
Officer Director
$0 $0 $0
KATIE ALFORD BOARD MEMBER 1.00
Director
$0 $0 $0
KELLEY BARNES BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT BURNS BOARD MEMBER 1.00
Director
$0 $0 $0
AUSTIN DICKSON BOARD MEMBER 1.00
Director
$0 $0 $0
STACEY EASTERLING BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTOPHER GOETT BOARD MEMBER 1.00
Director
$0 $0 $0
HEATHER HOCKER BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN JOSEPH BOARD MEMBER 1.00
Director
$0 $0 $0
RONALD LEWIS BOARD MEMBER 1.00
Director
$0 $0 $0
TRACEY STEWART BOARD MEMBER 1.00
Director
$0 $0 $0
SHELLEY SWEATT BOARD MEMBER 1.00
Director
$0 $0 $0
ABEL WURMNEST BOARD MEMBER 1.00
Director
$0 $0 $0
ANTHONY FUNDARO PRESIDENT/CEO 40.00
Officer
$203,426 $57,534 $260,960
MALLORY DRIGGERS EXECUTIVE VICE PRESIDENT 40.00
Highest
$140,087 $12,161 $152,248
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,325,710 $2,186,477 $2,671,388 $139,233
2023 $2,678,418 $2,325,090 $2,398,110 $353,328
2022 $2,050,559 $1,807,714 $2,268,165 $242,845
2021 $1,479,190 $1,652,991 $1,640,752 $-173,801
2020 $1,376,122 $1,164,146 $1,542,008 $211,976
2019 $1,351,686 $1,496,536 $1,232,820 $-144,850
2018 $1,251,922 $1,168,615 $1,302,099 $83,307
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