To provide residential and support Services to developmentally disabled individuals in an effort that they might become more self-supporting

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$239K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $44K a year · 2% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$239K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
10 mo
of spending, in cash
Looks good: 10.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $22K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$153K
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.9M
Spent
$1.7M
To programs
80%
Net assets
$686K
By yearFY2020–FY2024
Revenue
$1.9M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.9M
FY2021$1.7M
FY2022$1.9M
FY2023$2.0M
FY2024$2.2M
Expenses
$1.7M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.7M
FY2021$1.7M
FY2022$1.7M
FY2023$2.6M
FY2024$1.9M
Net assets
$686K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$686K
FY2021$738K
FY2022$940K
FY2023$385K
FY2024$671K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1977.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $1.3M Management & general 20% · $343K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

13 people listed on the 990; $239K paid to officers and key staff.

Part VII, Section A · reportable compensation
$148,888Pt VII · Sec A
$90,449Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Mark Hinde’s $143K as President is at the 69th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Mark G Hinde—$185,091$168,916$163,591$148,888
Mark Hinde$143,298————
Steven Sandoval$123,509————
Craig Wikoff$105,841$101,577$95,766$91,787$90,449

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Southwest Developmental Services INC executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers housing and support for developmentally disabled individuals to foster self-sufficiency.

Questions for Southwest Developmental Services INC

Tap to ask. Southwest Developmental Services INC sees how many people are interested.

Your first name shows with your question. Southwest Developmental Services INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $1.3M · in their own filed words · FY2020
01

Support

Provides support to mentally AND/OR developmentally disabled through the administration of cddo grants and county monies.

$1.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$22K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.9M
Ln 12
Gifts and grantsLn 1h$1.7M
Fees for servicesLn 2g$161K
Investment incomeLn 3$14K
Money outPt IX
$1.7M
Ln 25
Programscol B$1.3M
Managementcol C$343K
Owns and owesPt X
$686K
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$839K
LiabilitiesLn 26$153K
PeoplePt VI, VII
13
listed · VII A
PaidVII A2
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.7M
Government grantsLn 1e$1.7M
Fees for servicesLn 2g$161K
Investment incomeLn 3$14K
Other incomeLn 4–11$7K
Gains on assetsLn 7$0
Total revenueLn 12$1.9M
Assets in detailPt X, end of year
CashLn 1$7K
SavingsLn 2$1.4M
Cash and savings togetherLn 1–2$1.4M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$266K
Other assetsLn 15−$927K
Total assetsLn 16$839K
LiabilitiesLn 26$153K
Net assetsLn 32$686K
OperationsPt I, VI
EmployeesI 510
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.3M$1.4M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$243K$266K
Total assetsLn 16$613K$839K
LiabilitiesLn 26$164K$153K
Net assetsLn 32$449K$686K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$287K$172K$115K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$404K$318K$86K
Pension plan contributionsLn 8$17K$16K$51
Other employee benefitsLn 9$72K$59K$13K
Payroll taxesLn 10$47K$34K$13K
Management feesLn 11a$0
Legal feesLn 11b$7K$4K$3K
Accounting feesLn 11c$22K$15K$7K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$3K$2K$727
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$8K$6K$2K
Information technologyLn 14$38K$20K$18K
RoyaltiesLn 15$0
OccupancyLn 16$80K$48K$32K
TravelLn 17$6K$4K$2K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$68K$34K$34K
InsuranceLn 23$21K$15K$6K
Other expenses (24a–d)Ln 24$599K$590K$9K
All other expensesLn 24e$6K$3K$3K
Total functional expensesLn 25$1.7M$1.3M$343K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.2M$1.9M$286K$671K 990 PDF
FY2023 $2.0M$2.6M−$555K$385K 990 PDF
FY2022 $1.9M$1.7M$202K$940K 990 PDF
FY2021 $1.7M$1.7M$51K$738K 990 PDF
FY2020 Viewing $1.9M$1.7M$238K$686K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $1,921,555 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,604,210$1,739,111
I-9 Program service revenuePrior year $138,242$161,160
I-10 Investment incomePrior year $24,445$14,339
I-11 Other revenuePrior year $25,811$6,945
I-12 Total revenuePrior year $1,792,708$1,921,555
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $807,207$825,478
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $966,638$858,531
I-18 Total expensesPrior year $1,773,845$1,684,009
I-19 Revenue less expensesPrior year $18,863$237,546
Part VI · Governance 11 of 11 board members independent, 4 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $1,921,555 across 11 lines filed
VIII-1d Related organizations$24,250
VIII-1e Government grants$1,714,861
VIII-1h Total contributions, gifts and grants$1,739,111
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $161,160$161,160
VIII-3 Investment incomeExcluded from tax $14,339$14,339
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $6,945$6,945
VIII-12 Total revenueRelated to mission $168,105 · Excluded from tax $14,339$1,921,555
Part IX · Statement of functional expenses $1,684,009 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $172,100 · Management $114,506$286,606
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $317,697 · Management $85,960$403,657
IX-8 Pension plan contributionsPrograms $16,465 · Management $51$16,516
IX-9 Other employee benefitsPrograms $58,979 · Management $12,628$71,607
IX-10 Payroll taxesPrograms $33,859 · Management $13,233$47,092
IX-11a Management fees$0
IX-11b Legal feesPrograms $3,826 · Management $2,867$6,693
IX-11c Accounting feesPrograms $15,246 · Management $6,534$21,780
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $1,851 · Management $727$2,578
IX-12 Advertising and promotionPrograms $1,690$1,690
IX-13 Office expensesPrograms $5,707 · Management $1,872$7,579
IX-14 Information technologyPrograms $19,894 · Management $18,159$38,053
IX-15 Royalties$0
IX-16 OccupancyPrograms $47,649 · Management $32,360$80,009
IX-17 TravelPrograms $4,052 · Management $2,362$6,414
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $33,783 · Management $33,783$67,566
IX-23 InsurancePrograms $15,063 · Management $6,344$21,407
IX-24 Other expenses (24a–d)Programs $590,330 · Management $8,551$598,881
IX-24e All other expensesPrograms $3,307 · Management $2,574$5,881
IX-25 Total functional expensesPrograms $1,341,498 · Management $342,511 · Fundraising $0$1,684,009
Part X · Balance sheet $839,396 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $4,887$6,942
X-2 Savings and temporary cash investmentsStart of year $1,254,281$1,428,766
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $26,754$48,649
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $20,164$15,998
X-10c Land, buildings and equipment, netStart of year $243,468$266,015
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year −$936,643−$926,974
X-16 Total assetsStart of year $612,911$839,396
X-17 Accounts payable and accrued expensesStart of year $164,028$152,967
X-26 Total liabilitiesStart of year $164,028$152,967
X-27 Net assets without donor restrictionsStart of year $448,883$686,429
X-32 Total net assets or fund balancesStart of year $448,883$686,429
X-33 Total liabilities and net assetsStart of year $612,911$839,396
Part XI · Reconciliation of net assets $686,429 net assets at year end
XI-1 Total revenue$1,921,555
XI-2 Total expenses$1,684,009
XI-3 Revenue less expenses$237,546
XI-4 Net assets at start of year$448,883
XI-10 Net assets at end of year$686,429

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.