Southwest Center for Independence Inc

EIN: 841144621 501(c)(3) Housing & Shelter

Durango, CO

Total Revenue
$1,225,058
Total Expenses
$1,253,372
Total Assets
$451,338
Net Assets
$195,216
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
CO
Phone
9702591672
Tax Period
2024-07-01 to 2025-06-30

Southwest Center for Independence Inc, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

SWCI provides supports and training for local members of the disability and aging communities to live the lives they want in Southwest Colorado.

Program Service Accomplishments

Program 1
Expenses: $572,447

The Independent Living program is our principle service. As a certified Center for Independent Living, we provide supports and services to help people become more independent and more included. We...

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The Independent Living program is our principle service. As a certified Center for Independent Living, we provide supports and services to help people become more independent and more included. We work together on the issues people bring us, from finding housing to making friends or starting a business. We provide assistance through information, referral, options counseling, independent living skills training, peer support, teaching people to advocate for themselves, and systems advocacy to break down barriers, and assistance with emancipation and deinstitutionalization.

Program 2
Expenses: $269,205

The Veteran-Directed Care program aims to provide in home services and supports to Veterans living in our 5-county catchment area. This program is funded through a contract with the Albuquerque VA.

Program 3
Expenses: $70,728

Southwest Rides is our transportation service, providing accessible driver-assisted door-to-door transportation for people with disabilities, those who are aging, and Veterans, to medical...

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Southwest Rides is our transportation service, providing accessible driver-assisted door-to-door transportation for people with disabilities, those who are aging, and Veterans, to medical appointments, the food bank, and other places. We provided 2,567 rides this fiscal year. Since consumers do not pay for the service directly, SWR is funded through Medicaid, various contracts, donations, and grants.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,141,845
Program Service Revenue $74,383
Investment Income $0
Other Revenue $8,830
TOTAL REVENUE $1,225,058

Expense Breakdown

Grants Paid $0
Salaries & Benefits $758,795
Fundraising Expenses $0
Program Expenses $1,027,325
Other Expenses $494,577
TOTAL EXPENSES $1,253,372

Year-over-Year Comparison

2024 2023 Change
Revenue $1,225,058 $1,184,180 +0.0%
Expenses $1,253,372 $1,176,978 +0.1%
Net Income $-28,314 $7,202 -4.9%
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
4
Independent Members
4
Employees
15
Volunteers
10

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
4
$70,100
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kelsey Bell Executive Dir. 40.00
Officer
$69,724 $376 $70,100
Robyn Kellogg President 1.00
Officer Director
$0 $0 $0
Susan Donahoo Vice President 0.75
Officer Director
$0 $0 $0
Taylor Lenox-Irwin Treasurer 1.50
Officer Director
$0 $0 $0
Rhonda Padilla Director 0.50
Director
$0 $0 $0
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
2025 $1,225,058 $1,253,372 $451,338 $-28,314
2024 $1,184,180 $1,176,978 $391,313 $7,202
2023 $1,122,444 $1,057,284 $228,753 $65,160
2022 $1,078,249 $1,104,029 $218,050 $-25,780
2021 $1,154,306 $1,098,700 $212,932 $55,606
2020 $1,076,064 $1,084,346 $176,244 $-8,282
2019 $1,033,434 $1,064,397 $232,704 $-30,963
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