SOUTHWEST HUMAN DEVELOPMENT INCORPORATED: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWEST HUMAN DEVELOPMENT INCORPORATED (EIN 86-0407179)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-13
- IRS object ID
- 201210739349300431
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-03-13T14:03:18-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860407179 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST HUMAN DEVELOPMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 6022665976 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM J MCCLUNG | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 6022665976 | Phone |
| Date Signed | 2012-03-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN E FINCHER CPA | Name |
| Phone | 6022662248 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GINGER WARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2850 N 24TH STREET | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 43579121 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SWHD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | CREATING A POSITIVE FUTURE FOR YOUNG CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 720 | TotalNbrEmployees |
| Total Nbr Volunteers | 1500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 31006488 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 40384842 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2303214 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3046895 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 189 | InvestmentIncomePriorYear |
| Investment Income Current Year | 407 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13079 | OtherRevenuePriorYear |
| Other Revenue Current Year | 82554 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 33322970 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43514698 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23612360 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28639673 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 311573 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9019714 | OtherExpensePriorYear |
| Other Expenses Current Year | 13401895 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32632074 | TotalExpensesPriorYear |
| Total Expenses Current Year | 42041568 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 690896 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1473130 | RevenuesLessExpensesCY |
| Total Assets BOY | 12118251 | TotalAssetsBOY |
| Total Assets EOY | 14519445 | TotalAssetsEOY |
| Total Liabilities BOY | 5213397 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6141461 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6904854 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8377984 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CREATING A POSITIVE FUTURE FOR YOUNG CHILDREN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12570948 | Expense |
| Revenue | 143641 | Revenue |
| Description | HEAD START - PRESCHOOL FOR APPROXIMATELY 1,500 CHILDREN FROM LOW-INCOME FAMILIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10257674 | Expense |
| Revenue | 902881 | Revenue |
| Description | FAMILY SUPPORT SERVICES - MULTIPLE PROGRAMS IN SUPPORT OF 5,000 AT RISK CHILDREN AND THEIR FAMILIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6404521 | Expense |
| Revenue | 296597 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 4649719 | 1151343 | FAMILY HEALTH AND WELLNESS |
| 3297029 | 75714 | SERVICES FOR CHILDREN WITH DISABILITIES |
| 623696 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7946748 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1850753 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 37179891 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 108 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 720 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM J MCCLUNG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6022241741 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ZANDRA O'KEEFE | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| BILL BARBA | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| PHIL HUGUS | ||||||
| MEMBER BD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| MARK ANDERSON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| HEIDI BALDWIN | ||||||
| MEMBER BD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| WALLY HALE | ||||||
| MEMBER BD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| DERRICK JOHNSON | ||||||
| MEMBER BD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| MARY MOORE | ||||||
| MEMBER BD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| BETTINA NAVA | ||||||
| MEMBER BD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| KAREN RAMOS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| PHIL SANSONE | ||||||
| MEMBER BD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| TOM SIMPLOT | ||||||
| MEMBER BD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| LORI SUNDBERG | ||||||
| MEMBER BD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| MARY ANN TURLEY | ||||||
| MEMBER BD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| JIM VAN STEENHUYSE | ||||||
| MEMBER BD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| JOHN BALITIS | ||||||
| MEMBER BD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| IRIS ORTEGA | ||||||
| MEMBER BD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER THOMAS | ||||||
| MEMBER BD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| GINGER WARD | ||||||
| CEO | 50.00 | X | 126775 | 0 | 13560 | |
| WILLIAM MCCLUNG | ||||||
| CFO | 50.00 | X | 95240 | 0 | 12290 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 222015 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25850 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ASSOCIATION FOR SUPPORTIVE CHILD CARE | |||||
| 3910 S RURAL RD STE E | TEMPE | AZ | 85282 | PROGRAM SUBCONTRACTOR | 932069 |
| EASTER SEALS BLAKE FOUNDATION | |||||
| 5704 E GRANT ROAD | TUCSON | AZ | 85712 | PROGRAM SUBCONTRACTOR | 845553 |
| CHILD CRISIS CENTER OF THE EAST VALLEY | |||||
| PO BOX 4114 | MESA | AZ | 85211 | PROGRAM SUBCONTRACTOR | 618986 |
| CRISIS NURSERY | |||||
| 2334 E POLK ST | PHOENIX | AZ | 85006 | PROGRAM SUBCONTRACTOR | 549975 |
| PREVENT CHILD ABUSE ARIZONA | |||||
| PO BOX 26495 | PRESCOTT VALLEY | AZ | 86312 | PROGRAM SUBCONTRACTOR | 199999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 264380 | FundraisingEvents |
| Government Grants | 38170358 | GovernmentGrants |
| All Other Contributions | 1950104 | AllOtherContributions |
| Noncash Contributions | 14820 | NoncashContributions |
| Total Contributions | 40384842 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENU | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 3046895 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3046895 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3046895 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 407 | TotalRevenueColumn |
| Exclusion | $407 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 264380 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 64423 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -64423 | TotalRevenueColumn |
| Exclusion | -$64,423 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REBATES AND REIMBURSEM | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 146977 | TotalRevenueColumn |
| Related Or Exempt Function Income | 146977 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 146977 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43514698 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3193872 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$64,016 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268725 | Total |
| Management And General | 268725 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22611561 | Total |
| Program Services | 21254006 | ProgramServices |
| Management And General | 1163485 | ManagementAndGeneral |
| Fundraising | 194070 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900622 | Total |
| Program Services | 849991 | ProgramServices |
| Management And General | 42868 | ManagementAndGeneral |
| Fundraising | 7763 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3039032 | Total |
| Program Services | 2762258 | ProgramServices |
| Management And General | 250473 | ManagementAndGeneral |
| Fundraising | 26301 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1819733 | Total |
| Program Services | 1712810 | ProgramServices |
| Management And General | 91270 | ManagementAndGeneral |
| Fundraising | 15653 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29901 | Total |
| Management And General | 29901 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40600 | Total |
| Management And General | 40600 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4654800 | Total |
| Program Services | 4380825 | ProgramServices |
| Management And General | 271984 | ManagementAndGeneral |
| Fundraising | 1991 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44514 | Total |
| Management And General | 44514 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3759640 | Total |
| Program Services | 3289675 | ProgramServices |
| Management And General | 422303 | ManagementAndGeneral |
| Fundraising | 47662 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572869 | Total |
| Management And General | 572869 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1060566 | Total |
| Program Services | 766724 | ProgramServices |
| Management And General | 291068 | ManagementAndGeneral |
| Fundraising | 2774 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 798808 | Total |
| Program Services | 751906 | ProgramServices |
| Management And General | 43249 | ManagementAndGeneral |
| Fundraising | 3653 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24585 | Total |
| Management And General | 24585 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 686469 | Total |
| Program Services | 387944 | ProgramServices |
| Management And General | 298525 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96233 | Total |
| Program Services | 3416 | ProgramServices |
| Management And General | 92817 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING | 691579 | 608049 | 83530 | 0 |
| EQUIPMENT RENTAL AND MA | 676428 | 267772 | 408656 | |
| PARENT AND FAMILY SERVI | 153240 | 127751 | 25489 | 0 |
| BANK FEES AND CHARGES | 26778 | 0 | 26778 | 0 |
| BAD DEBT EXPENSE | 2538 | 0 | 2538 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82347 | Total |
| Program Services | 16764 | ProgramServices |
| Management And General | 53877 | ManagementAndGeneral |
| Fundraising | 11706 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42041568 | Total |
| Program Services | 37179891 | ProgramServices |
| Management And General | 4550104 | ManagementAndGeneral |
| Fundraising | 311573 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 735432 | BOY |
| EOY | 1295794 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210000 | BOY |
| EOY | 632222 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4471826 | BOY |
| EOY | 6092977 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 22570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10500394 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4288908 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6451250 | BOY |
| EOY | 6211486 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249743 | BOY |
| EOY | 264396 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12118251 | BOY |
| EOY | 14519445 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2613330 | BOY |
| EOY | 3812381 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2594243 | BOY |
| EOY | 2329080 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5824 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5213397 | BOY |
| EOY | 6141461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5886706 | BOY |
| EOY | 6780306 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1018148 | BOY |
| EOY | 1597678 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6904854 | BOY |
| EOY | 8377984 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12118251 | BOY |
| EOY | 14519445 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1473130 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28372239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28808063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27410850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30971370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40384842 | CurrentTaxYear |
| Total | 155947364 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28372239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28808063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27410850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30971370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40384842 | CurrentTaxYear |
| Total | 155947364 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 155947364 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 407 | CurrentTaxYear |
| Total | 8505 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 218264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146977 | CurrentTaxYear |
| Total | 614621 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 156570490 | TotalSupport |
| Gross Receipts From Admissions Etc | 11463718 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99590 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9595612 | OtherCostOrOtherBasis |
| Depreciation | 3723047 | Depreciation |
| Book Value | 5872565 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 904782 | OtherCostOrOtherBasis |
| Depreciation | 565861 | Depreciation |
| Book Value | 338921 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6211486 | TotalOfBookValueLandBuildings |
| Total Revenue | 43514698 | TotalRevenue |
| Total Expenses | 42041568 | TotalExpenses |
| Excess Or Deficit For Year | 1473130 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1473130 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 45202709 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1623588 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 64423 | OtherRevenues |
| Revenue Not Rptd F990 | 1688011 | RevenueNotRptdF990 |
| Revenue Subtotal | 43514698 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 43514698 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 43729579 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1623588 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 64423 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1688011 | ExpensesNotRptdF990 |
| Expenses Subtotal | 42041568 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 42041568 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE ON FORM 990 64,423. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE ON FORM 990 64,423. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK WITH ME | NameOfEvent1 |
| Gross Receipts Event1 | 121451 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 121451 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 3580 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 18680 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PORTRAITS | NameOfEvent2 |
| Gross Receipts Event2 | 83759 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 83759 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 73 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 21866 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 59170 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 59170 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 20224 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 264380 | GrossReceiptsTotal |
| Charitable Contributions Total | 264380 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 3653 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 60770 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 64423 | DirectExpenseSummaryEvents |
| Net Income Summary | -64423 | NetIncomeSummary |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| IDA CITY OF PHOENIX AZ | |||||||
| 860447254 | 718911FE5 | 2003-04-04 | 3175000 | PURCHASE BUILDING | 0 | 0 | 0 |
| IDA CITY OF PHOENIX AZ | |||||||
| 860447254 | 718911FE5 | 2003-04-04 | 1000000 | BUILDING RENOVATION | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|
| 3175000 | 3175000 | 2003 | 0 | 0 | 1 | 1 |
| 1000000 | 1000000 | 2003 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 1 | 1 | 0 | 0 | 0 | 0 |
| 1 | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | COPIES OF THE 990 ARE PROVIDED TO ALL GOVERNING BOARD MEMBERS AND DISCUSSED WITH THE FINANCE COMMITTEE OF THE BOARD. | |
| 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 RESULT IN BOARD MEMBERS LEAVING THE BOARD. SIMILAR RESTRICTIONS ARE IMPOSED ON KEY EMPLOYEES (OR THEIR RELATIVES) FOR ANY COMPENSATION BEYOND REASONABLE SALARY AND BENEFITS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION FOR THE CEO, CFO AND TOP MANAGEMENT OFFICIALS IS REVIEWED ANNUALLY BY FINANCE AND EXECUTIVE COMMITTEE OF GOVERNING BOARD. SENIOR MANAGERS COMPENSATION IS REVIEWED ANNUALLY, BASED ON INDUSTRY SURVEYS FOR LIKE POSITIONS AT SIMILAR SIZED LOCAL NOT FOR PROFIT COMPANIES, BY FINANCE COMMITTEE OF THE GOVERNING BOARD. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE AUDIT COMMITTEE OVERSEES THE AUDITED FINANCIAL STATEMENTS. | FORM 990, PART XI, LINE 2C |
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