Civic Intelligence

Southwest Human Development Incorporated

990 • Fiscal year 2014 • EIN 86-0407179

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization ProfileWWW.SWHD.ORG

View Organization Page

2850 North 24th Street85008

(602) 266-5976

Siviq Scores

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

Liabilities / Assets

57th percentile

0.39x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.12x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

30th percentile

0.1%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$175,696

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

36th percentile

2.1%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

5.7%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$15,211,177

Up $318,062 (+2.1%) from 2013

Net Assets

Up

$9,246,041

Up $46,963 (+0.5%) from 2013

Liabilities

Up

$5,965,136

Up $271,099 (+4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin30th percentile

Revenue

$51,336,994

No earlier filing loaded for comparison.

Expenses

Up

$51,290,031

Up $2,375,557 (+4.9%) from 2013

Net Income

$46,963

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2014

Assets$15,211,177
Liabilities$5,965,136
Net Assets$9,246,041
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

2014

Revenue$51,336,994
Expenses$51,290,031
Net Income$46,963
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$51,369,261
Mission and Program Overview

Mission

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

Creating a positive future for young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,817,167$6,359,005▲ $541,838
Land, Buildings, and Equipment, Net$5,347,449$4,623,623▼ $723,826
Cash and Non-Interest-Bearing Accounts$2,854,871$3,630,368▲ $775,497
Pledges and Grants Receivable$589,535$315,000▼ $274,535
Savings and Temporary Cash Investments$128,849$135,345▲ $6,496
Total Assets$14,893,115$15,211,177▲ $318,062
Other Assets Total$155,244$147,836▼ $7,408
Liabilities
Accounts Payable and Accrued Expenses$3,914,037$4,345,136▲ $431,099
Tax Exempt Bond Liabilities$1,780,000$1,620,000▼ $160,000
Total Liabilities$5,694,037$5,965,136▲ $271,099
Net Assets / Fund Balance
Unrestricted Net Assets$7,500,163$7,340,853▼ $159,310
Temporarily Rstr Net Assets$1,698,915$1,905,188▲ $206,273
Total Net Assets Fund Balance$9,199,078$9,246,041▲ $46,963
Total Liabilities and Net Assets / Fund Balance$14,893,115$15,211,177▲ $318,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,370,264$5,395,461$9,765,725
Equipment$253,359$916,138$1,169,497
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginger WardCEOFT$155,083$20,613$175,696
William McclungCFOFT$118,713$14,626$133,339
Mindy ZapataDirector Head StartFT$112,329$15,611$127,940
Alan TaylorDirector TrainingFT$111,965$8,758$120,723
Suzanne SchunkDirector Family Support SeFT$107,896$11,775$119,671
Janet OtteDirector Human ResourcesFT$104,105$14,143$118,248
Trudi Norman MurchDirector Disabled ChildrenFT$105,587$3,243$108,830

Board Members and Trustees

NameTitle
Mark AndersonPresident
Karen RamosVice President
Ann TyburskiMember Bd of Director
Chris ThomasMember Bd of Director
David IwanskiMember Bd of Director
Dina S BarlettMember Bd of Director
Elaine ArmfieldMember Bd of Director
Gasper GenoveseMember Bd of Director
Heidi BaldwinMember Bd of Director
James Van SteenhuyseMember Bd of Director
Jen DestefanoMember Bd of Director
Jesseica CatlinMember Bd of Director
Jodalee EbaughMember Bd of Director
John BalitisMember Bd of Director
Leslie BarakatMember Bd of Director
Maria BaierMember Bd of Director
Mary MooreMember Bd of Director
Nicole Gonzalez PattersonMember Bd of Director
Paul J Roshka JrMember Bd of Director
Sloan WareMember Bd of Director
Stefanie LaytonMember Bd of Director
Tom SimplotMember Bd of Director
Tracy TannenbaumMember Bd of Director
ZANDRA O'KEEFEMember Bd of Director
Phil HughesSecretary
Bill BarbaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Association For Supportive Child CareProgram Subcontractor-$1,284,410
Easter Seals Blake FoundationProgram Subcontractor-$879,425
Child Crisis Center Of East ValleyProgram Subcontractor-$593,719
Arizona State UniversityProgram Subcontractor-$180,472
Environment Rating Scales InstituteProgram Subcontractor-$138,214
Revenue and Support

Revenue Composition

Contributions and Grants
$47,826,623
Program Service Revenue
$3,508,060
Investment Income
$126
Other Revenue
$2,185
All Other Contributions
$1,294,295
Change in Net Assets
$46,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,369,262
Revenue Not Reported on Financial Statements
$-32,268
Revenue Not Reported on Form 990
$1,829,533
Other Revenue Adjustments
$-32,268
Total Revenue per Audited Statements
$53,198,795
Total Revenue per Form 990
$51,336,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,359,766
Other Expenses$13,930,265
Total Fundraising Expense$318,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,995,118$1,512,089$170,036$29,677,243
Fees for Services Other$4,252,921$463,073$1,181$4,717,175
Other Employee Benefits$3,863,135$236,927$22,350$4,122,412
Office Expenses$3,091,753$262,852$40,829$3,395,434
Payroll Taxes$2,272,246$139,167$13,756$2,425,169
Occupancy$1,251,500$470,254-$1,721,754
Travel$985,766$22,165$15,589$1,023,520
Pension Plan Contributions$766,253$40,818$4,656$811,727
Depreciation Depletion$398,782$388,258-$787,040
Information Technology-$497,141-$497,141
Current Officers, Directors, Trustees, and Key Employees$90,433$232,782-$323,215
Other Expenses$129,390$34,605$45,933$163,995
Insurance$2,530$130,648-$133,178
Advertising-$41,862$4,442$46,304
Fees for Services Accounting-$34,800-$34,800
All Other Expenses-$34,226-$34,226
Fees for Services Legal-$31,683-$31,683
Interest-$2,775-$2,775
Total Functional Expenses$46,112,543$4,858,616$318,872$51,290,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$53,151,832
Expenses per Audited Statements$51,290,031
Total Expenses per Form 990$51,290,031
Expenses Not Reported on Form 990$1,861,801
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,267
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$169,509-$20,014-
Total Events$169,509-$32,267$-32,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A86-04472542003-04-04$3,175,000PURCHASE BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,175,000-$1,555,000-

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

EIN
86-0407179
Phone
6022665976

Signing Officer

Name
William J Mcclung
Title
Chief Financial Officer
Phone
6022665976
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Ward
Formed
1981
Legal Domicile
Az
Voting Board Members
26
Independent Board Members
26
Employees
990
Volunteers
1,500

Preparer

Preparer
Phil Mccollum CPA
Phone
6022662248
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 775 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt298758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3011775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3214143
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IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL BARBA
IRS990/Form990PartVIISectionAGrp/PersonNm3HEIDI BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BALITIS
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm6STEFANIE LAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8ZANDRA O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM SIMPLOT
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES VAN STEENHUYSE
IRS990/Form990PartVIISectionAGrp/PersonNm12ELAINE ARMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm13DINA S BARLETT
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSEICA CATLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15JEN DESTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm16JODALEE EBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm17GASPER GENOVESE
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID IWANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19ANN TYBURSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIA BAIER
IRS990/Form990PartVIISectionAGrp/PersonNm21LESLIE BARAKAT
IRS990/Form990PartVIISectionAGrp/PersonNm22NICOLE GONZALEZ PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL J ROSHKA JR
IRS990/Form990PartVIISectionAGrp/PersonNm24TRACY TANNENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm25SLOAN WARE
IRS990/Form990PartVIISectionAGrp/PersonNm26GINGER WARD
IRS990/Form990PartVIISectionAGrp/PersonNm27WILLIAM MCCLUNG
IRS990/Form990PartVIISectionAGrp/PersonNm28MINDY ZAPATA
IRS990/Form990PartVIISectionAGrp/PersonNm29ALAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm30SUZANNE SCHUNK
IRS990/Form990PartVIISectionAGrp/PersonNm31TRUDI NORMAN MURCH
IRS990/Form990PartVIISectionAGrp/PersonNm32JANET OTTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28112329
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30107896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31105587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32104105
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER BD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR HEAD START
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR FAMILY SUPPORT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR DISABLED CHILDREN
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/LegalDomicileStateCd0AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,211,177
Liabilities
$5,965,136
Net assets
$9,246,041
Revenue
$51,336,994
Expenses
$51,290,031
Net income
$46,963
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$5.21$6.90$32.6