SOUTHWEST HUMAN DEVELOPMENT INCORPORATED: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWEST HUMAN DEVELOPMENT INCORPORATED (EIN 86-0407179)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-23
- IRS object ID
- 201520239349300142
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-23T17:18:43-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 E THOMAS RD STE 2300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860407179 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST HUMAN DEVELOPMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 6022665976 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2850 NORTH 24TH STREET | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85008 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM J MCCLUNG | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6022665976 | PhoneNum |
| Signature | 2015-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHIL MCCOLLUM CPA | PreparerPersonNm |
| PTIN | P00129716 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GINGER WARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2850 NORTH 24TH STREET | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,369,261 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SWHD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | CREATING A POSITIVE FUTURE FOR YOUNG CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 990 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $45,772,212 | PYContributionsGrantsAmt |
| CY Contributions Grants | $47,826,623 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,380,107 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,508,060 | CYProgramServiceRevenueAmt |
| PY Investment Income | $93 | PYInvestmentIncomeAmt |
| CY Investment Income | $126 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$34,586 | PYOtherRevenueAmt |
| CY Other Revenue | $2,185 | CYOtherRevenueAmt |
| PY Total Revenue | $49,117,826 | PYTotalRevenueAmt |
| CY Total Revenue | $51,336,994 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,881,101 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,359,766 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $318,872 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,033,373 | PYOtherExpensesAmt |
| CY Other Expenses | $13,930,265 | CYOtherExpensesAmt |
| PY Total Expenses | $48,914,474 | PYTotalExpensesAmt |
| CY Total Expenses | $51,290,031 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $203,352 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $46,963 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,893,115 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,211,177 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,694,037 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,965,136 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,199,078 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,246,041 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CREATING A POSITIVE FUTURE FOR YOUNG CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,620,826 | ExpenseAmt |
| Revenue | $176,152 | RevenueAmt |
| Desc | HEAD START: - HEAD START IS A FREE, COMPREHENSIVE CHILD DEVELOPMENT PROGRAM SERVING LOW-INCOME CHILDREN AGES BIRTH THROUGH FOUR, THEIR FAMILIES AND EXPECTANT MOTHERS FOR APPROXIMATELY 1500 FAMILIES. HIGH-QUALITY EDUCATION AND A WIDE ARRAY OF SERVICES COMBINE TO HELP PREPARE CHILDREN FOR SUCCESS IN SCHOOL AND LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,726,516 | ExpenseAmt |
| Revenue | $1,581,964 | RevenueAmt |
| Desc | FAMILY SUPPORT SERVICES: - MULTIPLE PROGRAMS IN SUPPORT OF 5,000 AT RISK CHILDREN AND THEIR FAMILIES. SOUTHWEST HUMAN DEVELOPMENT OFFERS A CONTINUUM OF SERVICES OF PARENT EDUCATION AND SUPPORT TO BOTH PREVENT CHILD ABUSE AND NEGLECT AND TO INTERVENE WHEN CHILD ABUSE OR NEGLECT HAS OCCURRED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,999,007 | ExpenseAmt |
| Revenue | $284,761 | RevenueAmt |
| Desc | TRAINING AND EDUCATION: - EARLY LITERACY AND TRAINING FOR PRESCHOOL STAFF THROUGHOUT ARIZONA PROVIDING SERVICES TO APPROXIMATELY 125,000 CHILDREN PLUS 15,000 CHILD CARE PROFESSIONALS. EARLY LITERACY IS PROMOTED BY BRINGING NEW BOOKS AND INFORMATION ABOUT THE IMPORTANCE OF READING TO CHILDREN AND THEIR FAMILIES THROUGH THEIR PEDIATRIC DOCTORS AND THE COMMUNITIES IN WHICH THEY LIVE. READING PROGRAMS TARGET CHILDREN GROWING UP IN POVERTY WHO ARE OFTEN AT RISK FOR SCHOOL FAILURE. SOUTHWEST HUMAN DEVELOPMENT OFFERS NATIONALLY RECOGNIZED EDUCATION AND TRAINING PROGRAMS TO PROFESSIONALS AND ORGANIZATIONS WORKING WITH YOUNG CHILDREN ACROSS ARIZONA, THE U.S. AND INTERNATIONALLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $5,671,258 | $1,085,093 | MENTAL HEALTH: - MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES. SOUTHWEST HUMAN DEVELOPMENT OPERATES THE ONLY MENTAL HEALTH COUNSELING CENTER IN ARIZONA DEDICATED TO YOUNG CHILDREN. THE AGENCY ALSO PROVIDES MENTAL HEALTH CONSULTATION SERVICES TO CHILD CARE CENTERS THROUGHOUT THE STATE AND OPERATES TELEPHONE HELP LINES PROVIDING FREE, DEVELOPMENTALLY APPROPRIATE INFORMATION AND RESOURCES FOR PARENTS OF YOUNG CHILDREN AND THEIR CAREGIVERS. |
| $5,094,936 | $284,170 | SERVICES FOR CHILDREN WITH DISABILITIES: - SOUTHWEST HUMAN DEVELOPMENT PROVIDES A COMPREHENSIVE LIST OF SERVICES FOR DISABLED CHILDREN AND THEIR FAMILIES. OUR PROFESSIONAL TEAM OF PEDIATRIC SPECIALIST PROVIDES BROAD INTEGRATED CARE. THE AGENCY SPECIALIZES IN CHILDREN BIRTH TO FIVE. SPECIFIC SERVICES INCLUDE DEVELOPMENTAL ASSESSMENTS, FEEDING PROGRAMS, AUTISM SERVICES, OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY, PSYCHOLOGY AND COUNSELING SERVICES AND ASSISTIVE TECHNOLOGY SERVICES. |
| $130,372 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,766,194 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,499,635 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $46,112,543 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 125 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 990 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM J MCCLUNG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022241741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2850 N 24TH STREET | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85008 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARK ANDERSON | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN RAMOS | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILL BARBA | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEIDI BALDWIN | |||||||
| MEMBER BD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BALITIS | |||||||
| MEMBER BD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL HUGHES | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEFANIE LAYTON | |||||||
| MEMBER BD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MOORE | |||||||
| MEMBER BD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZANDRA O'KEEFE | |||||||
| MEMBER BD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM SIMPLOT | |||||||
| MEMBER BD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS THOMAS | |||||||
| MEMBER BD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES VAN STEENHUYSE | |||||||
| MEMBER BD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE ARMFIELD | |||||||
| MEMBER BD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DINA S BARLETT | |||||||
| MEMBER BD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSEICA CATLIN | |||||||
| MEMBER BD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEN DESTEFANO | |||||||
| MEMBER BD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JODALEE EBAUGH | |||||||
| MEMBER BD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GASPER GENOVESE | |||||||
| MEMBER BD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID IWANSKI | |||||||
| MEMBER BD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN TYBURSKI | |||||||
| MEMBER BD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA BAIER | |||||||
| MEMBER BD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE BARAKAT | |||||||
| MEMBER BD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE GONZALEZ PATTERSON | |||||||
| MEMBER BD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL J ROSHKA JR | |||||||
| MEMBER BD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY TANNENBAUM | |||||||
| MEMBER BD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SLOAN WARE | |||||||
| MEMBER BD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GINGER WARD | |||||||
| CEO | 50.00 | Yes (X) | $165,198 | $0 | $10,498 | ||
| WILLIAM MCCLUNG | |||||||
| CFO | 50.00 | Yes (X) | $118,713 | $0 | $14,626 | ||
| MINDY ZAPATA | |||||||
| DIRECTOR HEAD START | 50.00 | $112,329 | $0 | $15,611 | Yes (X) | ||
| ALAN TAYLOR | |||||||
| DIRECTOR TRAINING | 50.00 | $111,965 | $0 | $8,758 | Yes (X) | ||
| SUZANNE SCHUNK | |||||||
| DIRECTOR FAMILY SUPPORT SE | 50.00 | $107,896 | $0 | $11,775 | Yes (X) | ||
| TRUDI NORMAN MURCH | |||||||
| DIRECTOR DISABLED CHILDREN | 50.00 | $105,587 | $0 | $3,243 | Yes (X) | ||
| JANET OTTE | |||||||
| DIRECTOR HUMAN RESOURCES | 50.00 | $104,105 | $0 | $14,143 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $825,793 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,654 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ASSOCIATION FOR SUPPORTIVE CHILD CARE | |||||
| 3910 S RURAL RD STE E | TEMPE | AZ | 85282 | PROGRAM SUBCONTRACTOR | $1,284,410 |
| EASTER SEALS BLAKE FOUNDATION | |||||
| 5704 E GRANT ROAD | TUCSON | AZ | 85712 | PROGRAM SUBCONTRACTOR | $879,425 |
| CHILD CRISIS CENTER OF EAST VALLEY | |||||
| PO BOX 4114 | MESA | AZ | 85211 | PROGRAM SUBCONTRACTOR | $593,719 |
| ARIZONA STATE UNIVERSITY | |||||
| PO BOX 876011 | TEMPE | AZ | 85287 | PROGRAM SUBCONTRACTOR | $180,472 |
| ENVIRONMENT RATING SCALES INSTITUTE | |||||
| 711 GREENWOOD ROAD | CHAPEL HILL | NC | 27514 | PROGRAM SUBCONTRACTOR | $138,214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $169,509 | FundraisingAmt |
| Government Grants | $46,362,819 | GovernmentGrantsAmt |
| All Other Contributions | $1,294,295 | AllOtherContributionsAmt |
| Noncash Contributions | $1,148 | NoncashContributionsAmt |
| Total Contributions | $47,826,623 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $3,508,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,508,060 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,508,060 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126 | TotalRevenueColumnAmt |
| Exclusion | $126 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $169,509 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,267 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,267 | TotalRevenueColumnAmt |
| Exclusion | -$32,267 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES AND REIMBURSEMENTS | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $34,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,452 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,452 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,336,994 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,542,512 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$32,141 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,215 | TotalAmt |
| Program Services | $90,433 | ProgramServicesAmt |
| Management And General | $232,782 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,677,243 | TotalAmt |
| Program Services | $27,995,118 | ProgramServicesAmt |
| Management And General | $1,512,089 | ManagementAndGeneralAmt |
| Fundraising | $170,036 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,727 | TotalAmt |
| Program Services | $766,253 | ProgramServicesAmt |
| Management And General | $40,818 | ManagementAndGeneralAmt |
| Fundraising | $4,656 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,122,412 | TotalAmt |
| Program Services | $3,863,135 | ProgramServicesAmt |
| Management And General | $236,927 | ManagementAndGeneralAmt |
| Fundraising | $22,350 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,425,169 | TotalAmt |
| Program Services | $2,272,246 | ProgramServicesAmt |
| Management And General | $139,167 | ManagementAndGeneralAmt |
| Fundraising | $13,756 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,683 | TotalAmt |
| Management And General | $31,683 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,800 | TotalAmt |
| Management And General | $34,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,717,175 | TotalAmt |
| Program Services | $4,252,921 | ProgramServicesAmt |
| Management And General | $463,073 | ManagementAndGeneralAmt |
| Fundraising | $1,181 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,304 | TotalAmt |
| Management And General | $41,862 | ManagementAndGeneralAmt |
| Fundraising | $4,442 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,395,434 | TotalAmt |
| Program Services | $3,091,753 | ProgramServicesAmt |
| Management And General | $262,852 | ManagementAndGeneralAmt |
| Fundraising | $40,829 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,141 | TotalAmt |
| Management And General | $497,141 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,721,754 | TotalAmt |
| Program Services | $1,251,500 | ProgramServicesAmt |
| Management And General | $470,254 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,520 | TotalAmt |
| Program Services | $985,766 | ProgramServicesAmt |
| Management And General | $22,165 | ManagementAndGeneralAmt |
| Fundraising | $15,589 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,775 | TotalAmt |
| Management And General | $2,775 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,040 | TotalAmt |
| Program Services | $398,782 | ProgramServicesAmt |
| Management And General | $388,258 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,178 | TotalAmt |
| Program Services | $2,530 | ProgramServicesAmt |
| Management And General | $130,648 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAINING | $790,514 | $699,420 | $90,994 | $100 |
| EQUIPMENT RENTAL AND MA | $377,356 | $252,776 | $124,580 | |
| OTHER EXPENSES | $173,370 | $60,520 | $66,917 | $45,933 |
| PARENT AND FAMILY SERVI | $163,995 | $129,390 | $34,605 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,226 | TotalAmt |
| Management And General | $34,226 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,290,031 | TotalAmt |
| Program Services | $46,112,543 | ProgramServicesAmt |
| Management And General | $4,858,616 | ManagementAndGeneralAmt |
| Fundraising | $318,872 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,854,871 | BOYAmt |
| EOY | $3,630,368 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,849 | BOYAmt |
| EOY | $135,345 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,535 | BOYAmt |
| EOY | $315,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,817,167 | BOYAmt |
| EOY | $6,359,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,935,222 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,311,599 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,347,449 | BOYAmt |
| EOY | $4,623,623 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,244 | BOYAmt |
| EOY | $147,836 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,893,115 | BOYAmt |
| EOY | $15,211,177 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,914,037 | BOYAmt |
| EOY | $4,345,136 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,780,000 | BOYAmt |
| EOY | $1,620,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,694,037 | BOYAmt |
| EOY | $5,965,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500,163 | BOYAmt |
| EOY | $7,340,853 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698,915 | BOYAmt |
| EOY | $1,905,188 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,199,078 | BOYAmt |
| EOY | $9,246,041 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,893,115 | BOYAmt |
| EOY | $15,211,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $46,963 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,006,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,384,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,610,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,772,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,826,623 | CurrentTaxYearAmt |
| Total | $210,601,107 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,006,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,384,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,610,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,772,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,826,623 | CurrentTaxYearAmt |
| Total | $210,601,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $210,601,107 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126 | CurrentTaxYearAmt |
| Total | $976 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,671 | CurrentTaxYearMinus1YearAmt |
| Total | $2,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $210,605,034 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,160,400 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENTS | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,765,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,395,461 | DepreciationAmt |
| Book Value | $4,370,264 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,169,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $916,138 | DepreciationAmt |
| Book Value | $253,359 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,623,623 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $53,198,795 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,829,533 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,829,533 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,369,262 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$32,268 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$32,268 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,336,994 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $53,151,832 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,829,533 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $32,268 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,861,801 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,290,031 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $51,290,031 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE ON FORM 990 -32,267. ROUNDING -1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE ON FORM 990 32,267. ROUNDING 1. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK WITH ME | NameOfEvent1Amt |
| Gross Receipts Event1 | $169,509 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $169,509 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $11,301 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $952 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $20,014 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $169,509 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $169,509 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $11,301 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $952 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,014 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,267 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$32,267 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINGER WARD | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $155,083 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $10,115 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,060 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,438 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $175,696 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDA CITY OF PHOENIX AZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 860447254 | BondIssuerEIN |
| CUSIP | 718911FE5 | CUSIPNum |
| Bond Issued | 2003-04-04 | BondIssuedDt |
| Issue Price | $3,175,000 | IssuePriceAmt |
| Purpose | PURCHASE BUILDING | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,555,000 | RetiredAmt |
| Total Proceeds | $3,175,000 | TotalProceedsAmt |
| Capital Expenditures | $3,175,000 | CapitalExpendituresAmt |
| Substantial Completion | 2003 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (1) | Form8038TFiledInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING COPIES OF THE 990 ARE PROVIDED TO ALL GOVERNING BOARD MEMBERS AND DISCUSSED WITH THE FINANCE COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL CERTIFICATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REQUIRED BY DIRECTORS AND KEY EMPLOYEES. ONE OF SOUTHWEST HUMAN DEVELOPMENT, INC.'S (SWHD) MAJOR PROGRAMS IS HEAD START. UNDER THE HEAD START ACT, BOARD MEMBERS (OR THEIR RELATIVES OR BUSINESS ASSOCIATES) ARE NOT ALLOWED TO RECEIVE COMPENSATION FOR SERVICES PERFORMED FOR THE GRANT RECIPIENT (SWHD). THUS CONFLICTS OF INTEREST ARE STRICTLY FORBIDDEN AND WHERE CONFLICTS ARISE REQUIRE BOARD MEMBERS LEAVE THE BOARD. SIMILAR RESTRICTIONS ARE IMPOSED ON KEY EMPLOYEES (AND THEIR RELATIVES) FOR ANY COMPENSATION BEYOND REASONABLE SALARY AND BENEFITS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO, CFO AND TOP MANAGEMENT OFFICIALS IS REVIEWED ANNUALLY BY THE FINANCE AND EXECUTIVE COMMITTEES OF THE GOVERNING BOARD. SENIOR MANAGERS' COMPENSATION IS REVIEWED ANNUALLY, BASED ON INDUSTRY SURVEYS FOR LIKE POSITIONS AT SIMILAR SIZED LOCAL NOT-FOR-PROFIT COMPANIES, BY THE FINANCE COMMITTEE OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE AUDIT COMMITTEE OVERSEES THE AUDITED FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE IN THIS PROCESS DURING THE CURRENT YEAR. |
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