Nonprofit · EIN 84-1144621
SOUTHWEST CENTER FOR INDEPENDENCE
Tax-exempt · DURANGO, CO 81301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,225,058 | $1,253,372 | -$28,314 | $451,338 | $256,122 | $195,216 |
| June 30, 2024 | 990 | $1,184,180 | $1,176,978 | $7,202 | $391,313 | $167,783 | $223,530 |
| June 30, 2023 | 990 | $1,122,444 | $1,057,284 | $65,160 | $228,753 | $73,505 | $155,248 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,141,845
- of which government grants
- $1,110,758
- Program service revenue
- $74,383
- Investment income
- $0
- Other revenue
- $8,830
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $71,631
- Other salaries and wages
- $570,361
- Salaries, compensation and benefits (total)
- $758,795
- Professional fundraising fees
- $0
- Accounting fees
- $66,705
- Occupancy
- $63,299
- Travel
- $1,874
- Depreciation
- $26,658
- Program services (functional)
- $1,027,325
- Management and general (functional)
- $226,047
Balance sheet and other
- Total assets, start of year
- $391,313
- Total assets, end of year
- $451,338
- Total liabilities, end of year
- $256,122
- Net assets, end of year
- $195,216
- Land, buildings and equipment
- $62,077
- Net assets without donor restrictions
- $141,716
- Net assets with donor restrictions
- $53,500
- Gross receipts
- $1,225,058
- Employees
- 15
- Volunteers
- 10
- Year formed
- 1990
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kelsey Bell | Executive Dir. Officer | 40 | $69,724 | $376 |
| Robyn Kellogg | President Trustee or director, Officer | 1 | $0 | $0 |
| Susan Donahoo | Vice President Trustee or director, Officer | 0.75 | $0 | $0 |
| Taylor Lenox-Irwin | Treasurer Trustee or director, Officer | 1.5 | $0 | $0 |
| Rhonda Padilla | Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kelsey Bell | Executive Dir. Officer | 40 | $64,887 | $313 |
| Robyn Kellogg | President Trustee or director, Officer | 3 | $0 | $0 |
| Miriam Gillow-Wiles | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Taylor Lenox-Irwin | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Susan Donahoo | Director Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kelsey Bell | Executive Dir. Officer | 40 | $57,692 | $442 |
| Taylor Lennox-Irwin | Chair Trustee or director, Officer | 3 | $0 | $0 |
| Miriam Gillow-Wiles | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Dianne Savage | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Robyn Kellogg | Director Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 130 ROCK POINT DR STE B, DURANGO, CO 81301-7728
- Principal officer (990 for 2024)
- Robyn Kellogg, 130 Rock Point Drive Suite B, Durango, CO 81301
- Signed the 990
- Robyn Kellogg, President
- Phone
- (970) 259-1672
- Website
- www.swindependence.org
- Return prepared by
- Janice Moen CPA
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 accomplishments
- 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.Expenses $572,447
- 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.Expenses $269,205
- 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.Expenses $70,728
- The Housing program includes administration of housing vouchersspecifically for people with disabilities. People pay 30% of their income on their rent, and the state government makes up the difference. The program also provides skills training and assistance in finding a place to live. In the current fiscal year, we administered 119 housing vouchers.Expenses $59,362
- The Community Transitions program works to advance Federal Olmstead and Money Follows the Person laws by allowing people living in institutions the choice of returning to the community. We facilitate assessments and risk mitigation, putting services in place that will allow the person to live a life of their own choosing in their own home.Expenses $55,583
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1144621
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $451,338
- Income (IRS master file)
- $1,225,058
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,225,058 | $1,253,372 | $451,338 | XML |
| 990 | June 2024 | $1,184,180 | $1,176,978 | $391,313 | XML |
| 990 | June 2023 | $1,122,444 | $1,057,284 | $228,753 | XML |
| 990 | June 2022 | $1,078,249 | $1,104,029 | $218,050 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1144621).
Questions about SOUTHWEST CENTER FOR INDEPENDENCE
- What is the EIN of SOUTHWEST CENTER FOR INDEPENDENCE?
- The employer identification number (EIN) of SOUTHWEST CENTER FOR INDEPENDENCE is 84-1144621.
- Is SOUTHWEST CENTER FOR INDEPENDENCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to SOUTHWEST CENTER FOR INDEPENDENCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHWEST CENTER FOR INDEPENDENCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHWEST CENTER FOR INDEPENDENCE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHWEST CENTER FOR INDEPENDENCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUTHWEST CENTER FOR INDEPENDENCE?
- The 990 for the year ended June 30, 2025 names Robyn Kellogg.
- Who are the officers and directors of SOUTHWEST CENTER FOR INDEPENDENCE?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $69,724 (Kelsey Bell, Executive Dir.).
- How much revenue does SOUTHWEST CENTER FOR INDEPENDENCE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,225,058, expenses of $1,253,372 and total assets of $451,338 at year end.
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