Southwest Key Programs INC
Provides therapeutic, educational, and community-based programs to help court-involved youth stay with their families and avoid juvenile justice system placement. For fiscal year 2024 it reported $496.1M in revenue, $585.2M in expenses, and $23.4M in net assets.Pt I
- Founded
- 1987
- Type
- Public charity (501(c)(3)) · Human Services
- Location
- Austin, TX
- Website
- www.southwestkey.org
- Filings
- 5 on file (2020–2024)
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Summary of the Filing
Where the work happens
For more than 20 years, southwest key programs has been an integral partner in the U.S. Response to the immigration crisis at our southern border, sheltering immigrant children under 18 years of age who arrive in this country without a parent or guardian and unifying them with their parents, relatives, or a sponsor.
Southwest key's youth and family services programs are based on the core principle that positive change can happen though therapeutic, educational and community-based programs. Our services are shaped by evidence-based practices and youth agency, accomplished through staff raised in the communities we serve.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Anselmo Villarreal’s $1.1M as President and Chief Executive Officer is at the 95th percentile of top reported officer pay among 249 $100M+ 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 · 8 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Anselmo Villarreal | $1,124,485 | $1,125,874 | $1,174,551 | $996,713 | — | — |
| Eric Marin | — | — | — | $835,049 | $349,232 | $250,663 |
| Stephen Calvert | — | — | — | — | — | $773,724 |
| Jose Arroyo Davila | — | $719,427 | — | — | — | — |
| Joella Brooks | $558,640 | $640,102 | $651,641 | $673,593 | $653,699 | $617,990 |
| Jose Arroyo-Davila | — | — | $661,298 | $504,720 | $308,694 | $248,996 |
| Andy Harper | — | — | $637,806 | $437,902 | $214,356 | — |
| Juan Sanchez | — | — | — | — | — | $607,612 |
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.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 88% | — | — |
| Overhead ratio | 12% | — | — |
| Fundraising cost ratio | <0.01% | — | — |
| Revenue growth | -46% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Filings & Schedule Manifest
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Sources
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