Civic Intelligence

Southwest Human Development Incorporated

990 • Fiscal year 2010 • EIN 86-0407179

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 08, 2011

Organization ProfileWWW.SWHD.ORG

View Organization Page

2850 North 24th Street85008
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.43x

Higher debt load relative to assets than 57% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

$12,118,251

No earlier filing loaded for comparison.

Net Assets

$6,904,854

No earlier filing loaded for comparison.

Liabilities

$5,213,397

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$32,632,074

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $12,118,251Liabilities 2010: $5,213,397Net Assets 2010: $6,904,8542010Assets 2011: $14,519,445Liabilities 2011: $6,141,461Net Assets 2011: $8,377,9842011Assets 2012: $15,121,457Liabilities 2012: $6,125,731Net Assets 2012: $8,995,7262012Assets 2013: $14,893,115Liabilities 2013: $5,694,037Net Assets 2013: $9,199,0782013Assets 2014: $15,211,177Liabilities 2014: $5,965,136Net Assets 2014: $9,246,0412014Assets 2015: $15,980,037Liabilities 2015: $7,051,789Net Assets 2015: $8,928,2482015Assets 2016: $17,123,587Liabilities 2016: $6,548,792Net Assets 2016: $10,574,7952016Assets 2017: $18,424,816Liabilities 2017: $6,205,098Net Assets 2017: $12,219,7182017Assets 2018: $18,787,799Liabilities 2018: $6,464,706Net Assets 2018: $12,323,0932018Assets 2019: $28,399,294Liabilities 2019: $5,472,353Net Assets 2019: $22,926,9412019Assets 2020: $32,986,620Liabilities 2020: $7,846,333Net Assets 2020: $25,140,2872020Assets 2021: $56,108,335Liabilities 2021: $7,621,975Net Assets 2021: $48,486,3602021Assets 2022: $53,445,155Liabilities 2022: $7,354,167Net Assets 2022: $46,090,9882022Assets 2023: $61,617,559Liabilities 2023: $8,226,274Net Assets 2023: $53,391,2852023Assets 2024: $68,814,188Liabilities 2024: $15,137,589Net Assets 2024: $53,676,5992024Assets 2025: $61,473,788Liabilities 2025: $11,807,307Net Assets 2025: $49,666,4812025

Highlighted filing

2010

Assets$12,118,251
Liabilities$5,213,397
Net Assets$6,904,854
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $32,632,0742010Revenue 2011: $43,514,698Expenses 2011: $42,041,568Net Income 2011: $1,473,1302011Expenses 2012: $48,451,9722012Expenses 2013: $48,914,4742013Revenue 2014: $51,336,994Expenses 2014: $51,290,031Net Income 2014: $46,9632014Revenue 2015: $54,180,850Expenses 2015: $54,498,643Net Income 2015: -$317,7932015Revenue 2016: $59,347,815Expenses 2016: $57,701,268Net Income 2016: $1,646,5472016Revenue 2017: $63,544,994Expenses 2017: $61,900,071Net Income 2017: $1,644,9232017Revenue 2018: $64,080,796Expenses 2018: $63,977,421Net Income 2018: $103,3752018Revenue 2019: $65,107,166Expenses 2019: $63,964,700Net Income 2019: $1,142,4662019Revenue 2020: $67,763,606Expenses 2020: $65,351,746Net Income 2020: $2,411,8602020Revenue 2021: $86,389,325Expenses 2021: $64,015,613Net Income 2021: $22,373,7122021Revenue 2022: $65,223,466Expenses 2022: $63,484,623Net Income 2022: $1,738,8432022Revenue 2023: $71,416,741Expenses 2023: $65,453,421Net Income 2023: $5,963,3202023Revenue 2024: $84,883,259Expenses 2024: $86,082,450Net Income 2024: -$1,199,1912024Revenue 2025: $72,178,986Expenses 2025: $77,450,565Net Income 2025: -$5,271,5792025

Highlighted filing

2010

Revenue-
Expenses$32,632,074
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 8, 2011
Return Version
2009v1.7
Gross Receipts
$33,558,638
Mission and Program Overview

Mission

Southwest human development strengthens the foundation arizona's children need for a great start in life.

Major Activities

Activity 2
Family Support Services - Multiple programs in support of 5,000 at risk children and their families.
Activity 3
Training and Education: Early Literacy and Training for preschool staff throughout Arizona providing services to approximately 75,000 children.
Filing and Contact Details

Filer

EIN
86-0407179
Raw XML AppendixShowing 400 of 693 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01109665
IRS990/AccountsPayableAccruedExpenses/EOY02613330
IRS990/AccountsReceivable/BOY02381815
IRS990/AccountsReceivable/EOY04471826
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Family Support Services - Multiple programs in support of 5,000 at risk children and their families.
IRS990/Activity2/Expense08908014
IRS990/Activity2/Revenue0830878
IRS990/Activity3/Description0Training and Education: Early Literacy and Training for preschool staff throughout Arizona providing services to approximately 75,000 children.
IRS990/Activity3/Expense03403450
IRS990/Activity3/Revenue0221408
IRS990/ActivityOrMissionDescription0Creating a positive future for young children.
IRS990/ActivityOther/Description0Family Health and Wellness
IRS990/ActivityOther/Description1Services for Children with Disabilities
IRS990/ActivityOther/Expense02094339
IRS990/ActivityOther/Expense12503802
IRS990/ActivityOther/Revenue01158894
IRS990/ActivityOther/Revenue1124464
IRS990/AddressPrincipalOfficerUS/AddressLine102850 N 24th Street
IRS990/AddressPrincipalOfficerUS/City0Phoenix
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085008
IRS990/Advertising/Fundraising0423
IRS990/Advertising/ManagementAndGeneral033068
IRS990/Advertising/ProgramServices018150
IRS990/Advertising/Total051641
IRS990/AllOtherContributions01128861
IRS990/AllOtherExpenses/Fundraising0119615
IRS990/AllOtherExpenses/ManagementAndGeneral033165
IRS990/AllOtherExpenses/ProgramServices0172350
IRS990/AllOtherExpenses/Total0325130
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01145425
IRS990/CashNonInterestBearing/EOY0735432
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0189966
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0262027
IRS990/CompCurrentOfficersDirectors/Total0262027
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103910 S Rural Rd Ste E
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO Box 4114
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine122334 E Polk St
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine135704 E Grant Road
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Tempe
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Mesa
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Phoenix
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Tucson
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode085282
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode185211
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode285006
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode385712
IRS990/ContractorCompensation/Compensation0671894
IRS990/ContractorCompensation/Compensation1517153
IRS990/ContractorCompensation/Compensation2498813
IRS990/ContractorCompensation/Compensation3206781
IRS990/ContractorCompensation/DescriptionOfServices0Program Subcontractor
IRS990/ContractorCompensation/DescriptionOfServices1Program Subcontractor
IRS990/ContractorCompensation/DescriptionOfServices2Program Subcontractor
IRS990/ContractorCompensation/DescriptionOfServices3Program Subcontractor
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Association for Supportive Child Care
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Child Crisis Center of the East Valley
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Crisis Nursery
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Easter Seals Blake Foundation
IRS990/ContributionsGrantsCurrentYear031006488
IRS990/ContributionsGrantsPriorYear027410850
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0148366
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0379962
IRS990/DepreciationDepletion/ProgramServices0330327
IRS990/DepreciationDepletion/Total0710289
IRS990/DescribedIn501C301
IRS990/Description0Head Start - Preschool for approximately 1,500 children from low-income families.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense012229255
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral023200
IRS990/FeesForServicesAccounting/Total023200
IRS990/FeesForServicesLegal/ManagementAndGeneral024485
IRS990/FeesForServicesLegal/Total024485
IRS990/FeesForServicesOther/Fundraising0753
IRS990/FeesForServicesOther/ManagementAndGeneral0155013
IRS990/FeesForServicesOther/ProgramServices02762847
IRS990/FeesForServicesOther/Total02918613
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1750.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1850.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0Zandra O'Keefe
IRS990/Form990PartVIISectionA/NamePerson1Bill Barba
IRS990/Form990PartVIISectionA/NamePerson2Phil Hugus
IRS990/Form990PartVIISectionA/NamePerson3Mark Anderson
IRS990/Form990PartVIISectionA/NamePerson4Heidi Baldwin
IRS990/Form990PartVIISectionA/NamePerson5Wally Hale
IRS990/Form990PartVIISectionA/NamePerson6Lisa Hirsch Handley
IRS990/Form990PartVIISectionA/NamePerson7Derrick Johnson
IRS990/Form990PartVIISectionA/NamePerson8Eliot Kaplan
IRS990/Form990PartVIISectionA/NamePerson9Mary Moore
IRS990/Form990PartVIISectionA/NamePerson10Bettina Nava
IRS990/Form990PartVIISectionA/NamePerson11Karen Ramos
IRS990/Form990PartVIISectionA/NamePerson12Phil Sansone
IRS990/Form990PartVIISectionA/NamePerson13Tom Simplot
IRS990/Form990PartVIISectionA/NamePerson14Lori Sundberg
IRS990/Form990PartVIISectionA/NamePerson15Mary Ann Turley
IRS990/Form990PartVIISectionA/NamePerson16Jim Van Steenhuyse
IRS990/Form990PartVIISectionA/NamePerson17Ginger Ward
IRS990/Form990PartVIISectionA/NamePerson18William McClung
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation177680
IRS990/Form990PartVIISectionA/OtherCompensation187680
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17113601
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1886500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Member Bd Of Dir
IRS990/Form990PartVIISectionA/Title5Member Bd Of Dir
IRS990/Form990PartVIISectionA/Title6Member Bd Of Dir
IRS990/Form990PartVIISectionA/Title7Member Bd Of Dir
IRS990/Form990PartVIISectionA/Title8Member Bd Of Dir
IRS990/Form990PartVIISectionA/Title9Member Bd Of Dir
IRS990/Form990PartVIISectionA/Title10Member Bd Of Dir
IRS990/Form990PartVIISectionA/Title11Member Bd Of Dir
IRS990/Form990PartVIISectionA/Title12Member Bd Of Dir
IRS990/Form990PartVIISectionA/Title13Member Bd Of Dir
IRS990/Form990PartVIISectionA/Title14Member Bd Of Dir
IRS990/Form990PartVIISectionA/Title15Member Bd Of Dir
IRS990/Form990PartVIISectionA/Title16Member Bd Of Dir
IRS990/Form990PartVIISectionA/Title17CEO
IRS990/Form990PartVIISectionA/Title18CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses081828
IRS990/FundraisingEvents0189966
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants029687661
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0153840
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts033558638
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/ManagementAndGeneral0318054
IRS990/InformationTechnology/Total0318054
IRS990/Insurance/ManagementAndGeneral075920
IRS990/Insurance/ProgramServices04480
IRS990/Insurance/Total080400
IRS990/Interest/ManagementAndGeneral031313
IRS990/Interest/Total031313
IRS990/InvestmentIncomeCurrentYear0189
IRS990/InvestmentIncome/ExclusionAmount0189
IRS990/InvestmentIncomePriorYear0465
IRS990/InvestmentIncome/TotalRevenueColumn0189
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec03616335
IRS990/LandBuildingsEquipmentBasis010067585
IRS990/LandBuildingsEquipmentBasisNet/BOY06665334
IRS990/LandBuildingsEquipmentBasisNet/EOY06451250
IRS990/LessCostOthBasisSalesExpenses/Securities0153840
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Creating a positive future for young children.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY014134
IRS990/MortNotesPyblSecuredInvestProp/EOY05824
IRS990/NameOfPrincipalOfficerPerson0Ginger Ward
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY05898958
IRS990/NetAssetsOrFundBalancesEOY06904854
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-81828
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-81828
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0216129
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960102
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0543
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06070
IRS990/Occupancy/ManagementAndGeneral0247833
IRS990/Occupancy/ProgramServices0435197
IRS990/Occupancy/Total0689100
IRS990/OfficeExpenses/Fundraising020831
IRS990/OfficeExpenses/ManagementAndGeneral0216125
IRS990/OfficeExpenses/ProgramServices02042688
IRS990/OfficeExpenses/Total02279644
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0260935
IRS990/OtherAssetsTotal/EOY0249743
IRS990/OtherEmployeeBenefits/Fundraising015656
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0160415
IRS990/OtherEmployeeBenefits/ProgramServices02290618
IRS990/OtherEmployeeBenefits/Total02466689
IRS990/OtherExpensePriorYear07456495
IRS990/OtherExpensesCurrentYear09019714
IRS990/OtherExpenses/Description0Training
IRS990/OtherExpenses/Description1Equipment Rental and Ma
IRS990/OtherExpenses/Description2Parent and Family Servi
IRS990/OtherExpenses/Description3Bank Fees and Charges
IRS990/OtherExpenses/Description4Bad Debt Expense
IRS990/OtherExpenses/Fundraising015
IRS990/OtherExpenses/Fundraising12377
IRS990/OtherExpenses/ManagementAndGeneral021958
IRS990/OtherExpenses/ManagementAndGeneral174118
IRS990/OtherExpenses/ManagementAndGeneral242831
IRS990/OtherExpenses/ManagementAndGeneral347702
IRS990/OtherExpenses/ManagementAndGeneral47049
IRS990/OtherExpenses/ProgramServices0330635
IRS990/OtherExpenses/ProgramServices1270578
IRS990/OtherExpenses/ProgramServices270417
IRS990/OtherExpenses/ProgramServices336928
IRS990/OtherExpenses/Total0352608
IRS990/OtherExpenses/Total1347073
IRS990/OtherExpenses/Total2113248
IRS990/OtherExpenses/Total347702
IRS990/OtherExpenses/Total443977
IRS990/OtherLiabilities/BOY0419400
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear013079
IRS990/OtherRevenueMisc/BusinessCode0624410
IRS990/OtherRevenueMisc/Description0Rebates and reimbursem
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome094907
IRS990/OtherRevenueMisc/TotalRevenueColumn094907
IRS990/OtherRevenuePriorYear020476
IRS990/OtherSalariesAndWages/Fundraising0144560
IRS990/OtherSalariesAndWages/ManagementAndGeneral0831381
IRS990/OtherSalariesAndWages/ProgramServices017568581
IRS990/OtherSalariesAndWages/Total018544522
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising014072
IRS990/PayrollTaxes/ManagementAndGeneral093860
IRS990/PayrollTaxes/ProgramServices01428462
IRS990/PayrollTaxes/Total01536394
IRS990/PensionPlanContributions/Fundraising07467
IRS990/PensionPlanContributions/ManagementAndGeneral041569
IRS990/PensionPlanContributions/ProgramServices0753692
IRS990/PensionPlanContributions/Total0802728
IRS990/PledgesAndGrantsReceivable/EOY0210000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY02303214
IRS990/ProgramServiceRevenue/Description0Program Service Revenu
IRS990/ProgramServiceRevenuePriorYear02166595
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02303214
IRS990/ProgramServiceRevenue/TotalRevenueColumn02303214
IRS990/ProhibitedTaxShelterTrans00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,118,251
Liabilities
$5,213,397
Net assets
$6,904,854
Revenue
-
Expenses
$32,632,074
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.5$11.8$49.7$72.2$77.5$5.27
2024Summary only. Only limited summary data is available for this year.$68.8$15.1$53.7$84.9$86.1$1.20
2023Summary only. Only limited summary data is available for this year.$61.6$8.23$53.4$71.4$65.5$5.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$7.35$46.1$65.2$63.5$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$7.62$48.5$86.4$64.0$22.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$7.85$25.1$67.8$65.4$2.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$5.47$22.9$65.1$64.0$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$6.46$12.3$64.1$64.0$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$6.21$12.2$63.5$61.9$1.64
2016Detailed filing. Detailed filing data is available for this year.$17.1$6.55$10.6$59.3$57.7$1.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$7.05$8.93$54.2$54.5$0.32
2014Detailed filing. Detailed filing data is available for this year.$15.2$5.97$9.25$51.3$51.3$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$5.69$9.20$48.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$6.13$9.00$48.5
2011Summary only. Only limited summary data is available for this year.$14.5$6.14$8.38$43.5$42.0$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$5.21$6.90$32.6