SOUTHWEST HUMAN DEVELOPMENT INCORPORATED

EIN: 860407179 501(c)(3)

PHOENIX, AZ

Total Revenue
$72,178,986
Total Expenses
$77,450,565
Total Assets
$61,473,788
Net Assets
$49,666,481
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
AZ
Principal Officer
GINGER WARD
Phone
6022665976
Tax Period
2024-07-01 to 2025-06-30

SOUTHWEST HUMAN DEVELOPMENT INCORPORATED, founded in 1981, is a mid-sized nonprofit that reported $72.2M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

SOUTHWEST HUMAN DEVELOPMENT STRENGTHENS THE FOUNDATION ARIZONA'S CHILDREN NEED FOR A GREAT START IN LIFE.

Program Service Accomplishments

Program 1
Expenses: $21,346,311 Revenue: $60,717

HEAD START AND EARLY HEAD START: THE PROGRAMS WORK WITH INCOME-ELIGIBLE FAMILIES TO PROVIDE A VARIETY OF EDUCATIONAL, HEALTH, DENTAL, NUTRITIONAL AND SOCIAL SERVICE RESOURCES. HEAD START PROVIDES...

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HEAD START AND EARLY HEAD START: THE PROGRAMS WORK WITH INCOME-ELIGIBLE FAMILIES TO PROVIDE A VARIETY OF EDUCATIONAL, HEALTH, DENTAL, NUTRITIONAL AND SOCIAL SERVICE RESOURCES. HEAD START PROVIDES CHILDREN WITH HIGH-QUALITY PRESCHOOL EDUCATION, ALONG WITH HEALTH SCREENINGS, SOCIAL SERVICES AND PARENT TRAINING. EARLY HEAD START HELPS PARENTS WITH CHILD DEVELOPMENT, PARENTING AND LIFE SKILLS DURING THE PRENATAL PERIOD AND IN YEARS BEFORE THEIR BABY IS ELIGIBLE FOR THE PRESCHOOL PROGRAM. EACH OF THESE PROGRAMS HELP FAMILIES LEARN HOW TO ENSURE THEIR CHILDREN ARE READY FOR KINDERGARTEN SUCCESS AND TO SUSTAIN THEIR DEVELOPMENT AND LEARNING PROCESS. TWELVE OF OUR SITES OFFER EXTENDED DAY HOURS THAT OPERATES YEAR-ROUND FROM 7:00AM TO 5:30PM, DIRECTLY ALIGNING WITH OUR MISSION AS THE NATIONAL INSTITUTE FOR EARLY EDUCATION RESEARCH AND OTHERS HAVE FOUND THAT CHILDREN IN FULL-DAY PRESCHOOL PROGRAMS BEGIN KINDERGARTEN BETTER PREPARED THAN CHILDREN IN HALF-DAY PROGRAMS. DURING FISCAL YEAR 2025, SOUTHWEST HUMAN DEVELOPMENT'S PROGRAMS SERVED 830 CHILDREN AT ITS 20 SITES LOCATED AT THE FOLLOWING SCHOOL DISTRICTS: BALSZ, CREIGHTON, OSBORN, AND PARADISE VALLEY. IN ADDITION, SOUTHWEST HUMAN DEVELOPMENT SERVED APPROXIMATELY 319 CHILDREN IN OUR EXTENDED DAY SITES IN FISCAL YEAR 2025.

Program 2
Expenses: $20,618,948 Revenue: $395,798

PROFESSIONAL DEVELOPMENT AND TRAINING AND LITERACY: SOUTHWEST HUMAN DEVELOPMENT OFFERS NATIONALLY RECOGNIZED EDUCATION AND TRAINING PROGRAMS TO PROFESSIONALS AND ORGANIZATIONS WORKING WITH YOUNG...

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PROFESSIONAL DEVELOPMENT AND TRAINING AND LITERACY: 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. THE AGENCY IS COMMITTED TO TRAINING THAT IS INTERACTIVE AND APPLICABLE TO EVERYDAY WORK WITH CHILDREN AND FAMILIES. KEY ELEMENTS INCLUDE GROUP PARTICIPATION, DISCUSSION OF REAL-LIFE PROBLEMS AND IMPLEMENTATION OF IDEAS LEARNED DURING THE TRAINING EXPERIENCE. CORE PROGRAMS INCLUDE LANGUAGE AND LITERACY COMMUNITIES, QUALITY FIRST ACADEMY, QUALITY FIRST ASSESSMENT AND QUALITY FIRST COACHING / INCENTIVES. DURING FISCAL YEAR 2025, WE PROVIDED 8,295 COACHING HOURS TO EARLY CARE AND EDUCATION PROFESSIONALS, TRAINED 1,624 EARLY CARE AND EDUCATION PROFESSIONALS AND PERFORMED 3,438 CHILD CARE ASSESSMENTS. OUR EARLY COMMUNICATION, LANGUAGE AND LITERACY PROGRAMS HELP YOUNG CHILDREN BUILD THE SKILLS THEY NEED TO BECOME SUCCESSFUL READERS NOW, WHILE LAYING THE FOUNDATION FOR LIFELONG LITERACY. DURING FISCAL YEAR 2025, WE SERVED 65,204 CHILDREN AND PARTNERED WITH 50 MEDICAL PRACTICES. ALSO CENTRAL TO THIS WORK IS THE PROFESSIONAL DEVELOPMENT INSTITUTE (PDI) AT EDUCARE ARIZONA, WHICH WAS FOUNDED IN 2018 WITH THE VISION TO ACT AS THE STATE'S LEADING EARLY LEARNING PROFESSIONAL WORKFORCE DEVELOPMENT ENTITY. ITS GOAL IS TO IMPROVE EARLY CHILDHOOD EDUCATION TEACHER QUALITY AND PRACTICE, WHICH WILL LEAD TO BETTER OUTCOMES FOR CHILDREN, INCLUDING PREPARATION FOR KINDERGARTEN AND BEYOND. A CENTRALIZED INSTITUTE AT EDUCARE ARIZONA BRINGS ALL OF THE COMPONENTS NEEDED FOR A HIGH-QUALITY EARLY CHILDHOOD EDUCATION PROFESSIONAL DEVELOPMENT TO ONE PLACE, ACTING AS A LIVING LABORATORY AND PROVIDING THE OPPORTUNITY FOR DIRECT OBSERVATION OF HIGH-QUALITY TEACHING PRACTICES AND ENVIRONMENTS AND HANDS-ON LEARNING FOCUSED ON INDIVIDUAL TEACHER AND/OR DIRECTOR PROFESSIONAL DEVELOPMENT NEEDS. DURING FISCAL YEAR 2025, THE PDI PERFORMED 3,482 COACHING SESSIONS TO CHILD CARE CENTERS, TRAINED 2,393 EARLY CARE AND EDUCATION PROFESSIONALS. THE SUPPORT LINE RECEIVED 657 CALLS TO ASSIST CHILD CARE CENTERS AND 53 CHILD CARE CENTERS WERE ENROLLED IN BOOKKEEPING SESSIONS.

Program 3
Expenses: $10,860,201 Revenue: $0

FAMILY SUPPORT SERVICES AND CHILD WELFARE: SOUTHWEST HUMAN DEVELOPMENT OFFERS AN ARRAY OF EDUCATION AND SUPPORT SERVICES TO HELP PARENTS AND CAREGIVERS AS THEY RAISE THEIR CHILDREN. WE BELIEVE THAT...

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FAMILY SUPPORT SERVICES AND CHILD WELFARE: SOUTHWEST HUMAN DEVELOPMENT OFFERS AN ARRAY OF EDUCATION AND SUPPORT SERVICES TO HELP PARENTS AND CAREGIVERS AS THEY RAISE THEIR CHILDREN. WE BELIEVE THAT ALL CAREGIVERS HAVE THE DESIRE TO IMPROVE THEIR PARENTING SKILLS, WHILE PROMOTING POSITIVE PARENT-CHILD INTERACTIONS, ENHANCING THEIR CHILD'S HEALTH AND DEVELOPMENT, AND INCREASING THEIR FAMILY'S ECONOMIC WELL-BEING. OUR PROGRAMS INCLUDE FOSTER CARE AND ADOPTIONS STUDIES, HEALTHY FAMILIES, AND KINSHIP CARE AND ADOPTIONS. DURING FISCAL YEAR 2025, THESE PROGRAMS SERVED A MONTHLY AVERAGE OF 1,406 CHILDREN AND PARENTS AND CAREGIVERS, PERFORMED A MONTHLY AVERAGE OF 274 VISITS AND PERFORMED 364 HOME ASSESSMENTS FOR THE FISCAL YEAR.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $68,783,936
Program Service Revenue $1,692,488
Investment Income $1,674,289
Other Revenue $28,273
TOTAL REVENUE $72,178,986

Expense Breakdown

Grants Paid $164,567
Salaries & Benefits $51,580,152
Fundraising Expenses $967,837
Program Expenses $65,570,246
Other Expenses $25,705,846
TOTAL EXPENSES $77,450,565

Year-over-Year Comparison

2024 2023 Change
Revenue $72,178,986 $84,883,259 -0.1%
Expenses $77,450,565 $86,082,450 -0.1%
Net Income $-5,271,579 $-1,199,191 +3.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
22
Independent Members
22
Employees
968
Volunteers
4425

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$459,407
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINE NOWACZYK CHAIR 2.00
Officer Director
$0 $0 $0
TOM HOOF VICE CHAIR 2.00
Officer Director
$0 $0 $0
JULIE SHAW TREASURER 1.00
Officer Director
$0 $0 $0
ISAIAH WILSON II SECRETARY 1.00
Officer Director
$0 $0 $0
THERESA ESPARZA DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW FRETZ DIRECTOR 1.00
Director
$0 $0 $0
BEN GOETTER DIRECTOR 1.00
Director
$0 $0 $0
TINA GOUNDER DIRECTOR 1.00
Director
$0 $0 $0
JANEL HOLAS DIRECTOR 1.00
Director
$0 $0 $0
PETER KOLESAR DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL MARSH DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM MCCLUNG DIRECTOR 1.00
Director
$0 $0 $0
BRIDGET OLESIEWICZ DIRECTOR 2.00
Director
$0 $0 $0
DAVID ROTH-GONZALEZ DIRECTOR 1.00
Director
$0 $0 $0
KEVIN SANDLER DIRECTOR 1.00
Director
$0 $0 $0
ANDY SHAW DIRECTOR 1.00
Director
$0 $0 $0
CELESTE TABARES DIRECTOR 1.00
Director
$0 $0 $0
HEMA TATINENI DIRECTOR 1.00
Director
$0 $0 $0
IRENE TAW DIRECTOR 1.00
Director
$0 $0 $0
EDUARDO URQUIDES DIRECTOR 1.00
Director
$0 $0 $0
CATHLEEN WALKER DIRECTOR (LEFT 6/24) 1.00
Director
$0 $0 $0
NAYO WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
TREVOR YAMADA DIRECTOR 1.00
Director
$0 $0 $0
GINGER WARD CEO 50.00
Officer
$241,294 $18,857 $260,151
JEANETTE RAMOS CFO 50.00
Officer
$174,440 $24,816 $199,256
ALISON STEIER CO-DIRECTOR MENTAL HEALTH SERVICES 40.00
Highest
$167,676 $18,823 $186,499
MICHELLE LUNA-KEPNER VICE PRESIDENT OF HUMAN RESOURCES 50.00
Highest
$175,899 $7,592 $183,491
OTTO REEMELIN CIO 50.00
Highest
$158,819 $23,406 $182,225
DOUGLAS ALBRECHT CO-DIRECTOR MENTAL HEALTH SERVICES 35.00
Highest
$157,780 $23,081 $180,861
JACOB ADAMS CHIEF DEVELOPMENT OFFICER 40.00
Highest
$169,470 $7,253 $176,723
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $72,178,986 $77,450,565 $61,473,788 $-5,271,579
2024 $84,883,259 $86,082,450 $68,814,188 $-1,199,191
2023 $71,416,741 $65,453,421 $61,617,559 $5,963,320
2022 $65,223,466 $63,484,623 $53,445,155 $1,738,843
2021 $86,389,325 $64,015,613 $56,108,335 $22,373,712
2020 $67,763,606 $65,351,746 $32,986,620 $2,411,860
2019 $65,107,166 $63,964,700 $28,399,294 $1,142,466
2018 $64,080,796 $63,977,421 $18,787,799 $103,375
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