NonprofitsSouthwest Human Development

Southwest Human Development

PHOENIX, AZ

Total revenue

$84.9M

Total expenses

$86.1M

Net assets

$53.7M

Grants received

$54.7M

188 grants

EIN

860407179

Tax year

2023

Mission

Strengthening the foundation arizona's children need for a great start in life.

Programs

5 programs

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 make sure their children are ready for kindergarten success and to sustain their development and learning process. During fiscal year 2024, southwest human development's programs served 1,242 children at its 19 sites located at the following school districts: balsz, creighton, osborn, and paradise valley.

Expenses: $22.5M

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 2024, these programs served 1,578 children and 3,426 parents and caregivers.

Expenses: $12.0MGrants: $9K

Mental health and child development: programs include the birth to five helpline/fussy baby program, a free, statewide question line, available monday through friday 8 a.m. To 8 p.m., for parents, caregivers and professionals with questions or concerns about children birth to 5. We also provide mental health consultation to early care and education programs and providers throughout the state through our smart support program. Az steps provides training, consultation and support to help child care providers prevent suspensions and expulsion while strengthening their ability to support all children. Our harris infant and early childhood mental health training institute offers two intensive training programs for mental health clinicians and other professionals working with young children. During fiscal year 2024, the birth to five helpline had 6,490 calls; smart support served 457 early care and education programs across the state, az steps trained/consulted with 12,270 child care professionals, and the harris program graduated 32 students.

Expenses: $5.4M

Health and developmental services (formally known as services for children with disabilities): the agency provides a comprehensive list of services for children with disabilities and their families. Southwest human development's birth to five center of excellence (coe) provides comprehensive disabilities and mental health services and support for young children. The coe is focused on the health and well-being of children birth to five with complex developmental disabilities (autism, feeding disorders, abuse and trauma) by providing state-of-the-art, comprehensive assessment, treatment planning, and intervention services. Our integrated model, which blends medical, developmental, and behavioral/mental health approaches, reflects best-practice in the field of early childhood. Additional services/programs include our adapt shop, smooth way home fragile infant program (swh), includes our virtual neonatal supporvines program (vines), high risk perinatal program (hrpp), nurse-family partnership (nfp), and the inclusion program for early care and education providers. During fiscal year 2024, we served 599 children in our birth to five center of excellence, 84 children through the adapt shop, 1063 children in swh, 1,116 children in hrpp, 144 in nfp and 96 child care providers with coaching and training in our inclusion program.

Expenses: $6.7M

Family assistance grants: during fiscal year 2024, southwest human development provided direct financial support to 167 families receiving services through its programs with rent, utilities, and family basic needs.

Expenses: $100KGrants: $100K

Financials

FY 2023

Revenue

Contributions & grants$82.2M
Program service revenue$1.7M
Investment income$964K
Other revenue
Total revenue$84.9M

Expenses

Grants paid$109K
Salaries & benefits$53.7M
Fundraising$851K
Other expenses$32.3M
Total expenses$86.1M
Total assets$68.8M
Net assets$53.7M

People

39 listed

NameRoleCompensation

GINGER WARD

CEO

Board

$239K

50 hrs/wk

JEANETTE RAMOS

CFO

Board

$177K

50 hrs/wk

TINA GOUNDER

DIRECTOR

Board

1 hrs/wk

HEIDI BALDWIN LEFT 624

DIRECTOR

Board

1 hrs/wk

JOHN BALITIS LEFT 624

DIRECTOR

Board

1 hrs/wk

KAREN RAMOS LEFT 624

DIRECTOR

Board

5 hrs/wk

TOM HOOF

DIRECTOR

Board

1 hrs/wk

BRIDGET OLESIEWICZ

DIRECTOR

Board

2 hrs/wk

ZANDRA O'KEEFE LEFT 624

DIRECTOR

Board

1 hrs/wk

CATHLEEN WALKER

DIRECTOR

Board

1 hrs/wk

PETER KOLESAR

DIRECTOR

Board

1 hrs/wk

MARY-SARA JONES LEFT 624

DIRECTOR

Board

1 hrs/wk

SAM LEYVAS LEFT 624

DIRECTOR

Board

1 hrs/wk

JULIE SHAW

CHAIR

Board

2 hrs/wk

KEVIN SANDLER

DIRECTOR

Board

1 hrs/wk

MATTHEW FRETZ

DIRECTOR

Board

1 hrs/wk

JANEL HOLAS

DIRECTOR

Board

1 hrs/wk

ANDY SHAW

DIRECTOR

Board

1 hrs/wk

IRENE TAW

DIRECTOR

Board

1 hrs/wk

EDUARDO URQUIDES

DIRECTOR

Board

1 hrs/wk

HEATHER NGURE LEFT 324

DIRECTOR

Board

1 hrs/wk

THERESA ESPARZA

DIRECTOR

Board

1 hrs/wk

DAVID ROTH-GONZALEZ

DIRECTOR

Board

1 hrs/wk

CELESTE TABARES

DIRECTOR

Board

1 hrs/wk

HEMA TATINENI

DIRECTOR

Board

1 hrs/wk

MICHAEL MARSH

DIRECTOR

Board

1 hrs/wk

CHRISTINE NOWACZYK

VICE CHAIR

Board

1 hrs/wk

WILLIAM MCCLUNG

TREASURER

Board

1 hrs/wk

ISAIAH WILSON II

SECRETARY

Board

1 hrs/wk

STEFANIE LAYTON LEFT 624

DIRECTOR

Board

5 hrs/wk

MARK ANDERSON LEFT 624

DIRECTOR

Board

2 hrs/wk

BEN GOETTER

DIRECTOR

Board

1 hrs/wk

CHRIS THOMAS LEFT 624

DIRECTOR

Board

1 hrs/wk

MINDY ZAPATA

DIRECTOR, HEAD START

Staff

$211K

50 hrs/wk

OTTO REEMELIN

CIO

Staff

$170K

50 hrs/wk

ALISON STEIER

CO-DIRECTOR MENTAL HEALTH SERVICES

Staff

$168K

50 hrs/wk

MICHELLE LUNA-KEPNER

VP OF HUMAN RESOURCES

Staff

$166K

50 hrs/wk

ALAN TAYLOR

VP, PROFESSIONAL DEVELOPMENT

Staff

$161K

50 hrs/wk

DOUGLAS ALBRECHT

CO-DIRECTOR MENTAL HEALTH SERVICES

Staff

$161K

50 hrs/wk

Independent contractors

CANDELEN

PROGRAM SUBCONTRACTOR

$6.8M

EASTER SEALS BLAKE FOUNDATION

PROGRAM SUBCONTRACTOR

$2.9M

CHILD & FAMILY RESOURCES INC

PROGRAM SUBCONTRACTOR

$2.9M

AZ SCHOOL MEALS

FOOD SERVICE AND DISTRIBUTION

$675K

1ST STEP ACCOUNTING LLC

PROGRAM SUBCONTRACTOR

$410K

Grants received

Showing 188 of 188

FromAmountPurposeYear
$750K
BIRTH TO FIVE CENTER OF EXCELLENCE, SMOOTH WAY HOME
2024
$112K
DISABILITY SERVICES
2024
$109K
EARLY CHILDHOOD POLICY
2024
$100K
REFLECTIVE SUPERVISION COLLABORATIVE 2024-2025
2024
$50K
ADAPT Shop
2024
$28K
DOLLARS FOR DOERS INCENTIVE PROGRAM, GRANT, IN-KIND
2024
$23K
COMMUNITY GRANT
2024
$10K
HUMAN SERVICE
2024
$10K
2024 MAKERS of Change Assistive Technology Challenge
2024
$7K
Support for the grantee's general operating expenses.
2024
$5K
General & Unrestricted
2024
$5K
General & Unrestricted
2024
$3K
Early Childhood STEAM Education for High-Risk Children
2024
$2K
Employee Matching Gift Program
2024
$800
PROGRAM SUPPORT
2024
$200
FOR CIVIC & COMMUNITY ENGAGEMENT
2024
$66
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$750K
BIRTH TO FIVE CENT OF EXCELLENCE, SMOOTH WAY HOME
2023
$520K
Establish "Shared Services Hubs" for early childhood center business operations.
2023
$223K
GROW THE NSO PROGRAM
2023
$203K
Program Support
2023
$150K
TO SUPPORT THE REFLECTIVE SUPERVISION COLLABORATIVE 2023-2024.
2023
$125K
Deliver Social-Emotional and Family Engagement Program to early educators.
2023
$105K
HARRIS INSTITUTE
2023
$89K
GENERAL SUPPORT
2023
$62K
DISABILITY SERVICES
2023
$60K
Support to expand the Raising A Reader and Reach Out and Read programs to empower family education and early literacy.
2023
$58K
PROGRAM OPERATIONSPROGRAM OPERATIONS
2023
$50K
Support homelessness prevention.
2023
$43K
Program Support
2023
$25K
General & Unrestricted
2023
$20K
COMMUNITY GRANT
2023
$20K
BIRTH TO FIVE CENTER OF EXCELLENCE-MENTAL HEALTH SERVICES FOR YOUNG CHILDREN
2023
$9K
YOUTH PROGRAMS
2023
$8K
For grant recipient's exempt purposes
2023
$5K
GENERAL SUPPORT
2023
$5K
General & Unrestricted
2023
$5K
General & Unrestricted
2023
$4K
Program Support
2023
$1K
PROGRAM SUPPORT
2023
$72
GENERAL OPERATING SUPPORT
2023
$750K
Birth to Five Center of Excellence, Smooth Way Home
2022
$480K
Establish "Shared Services Hubs" for early childhood center business operations.
2022
$262K
GENERAL SUPPORT
2022
$200K
REFLECTIVE SUPERVISION COLLABORATIVE 2022-2023.
2022
$105K
HARRIS INSTITUTE
2022
$87K
COACHING BREAKTHROUGH PROJECT SUPPORT
2022
$72K
DISABILITY SERVICES
2022
$70K
RSC TRAINING
2022
$50K
Support nonprofit recovery to offset COVID-19 crisis impacts.
2022
$45K
FUNDING WILL SUPPORT THE IMPLEMENTATION OF REACH OUT AND READ (ROR) AT CLINICS ACROSS MARICOPA COUNTY, PURCHASING 14,469 CHILDRENS BOOKS THAT WILL BE DISTRIBUTED ACROSS PARTICIPATING CLINICS TO USE IN THE FACILITATION OF WELL-CHILD VISITS AND PROVIDED TO FAMILIES TO BUILD HOME LIBRARIES.
2022
$43K
Program Support
2022
$40K
SMOOTH WAY HOME/VINES PROJECT
2022
$38K
GROW THE NSO PROGRAM
2022
$25K
COMMUNITY OUTREACH/QUALITY OF LIFE
2022
$21K
PROGRAM SUPPORT
2022
$20K
COMMUNITY GRANT
2022
$17K
PROGRAM OPERATIONS
2022
$11K
COMMUNITY & HUMAN SERVICES
2022
$10K
BIRTH TO FIVE CENTER OF EXCELLENCE- MENTAL HEALTH SERVICES FOR YOUNG CHILDREN
2022
$10K
GRANT RECIPIENT
2022
$8K
YOUTH PROGRAMS
2022
$8K
Support for the grantee's general operating expenses.
2022
$7K
For grant recipient's exempt purposes
2022
$5K
GENERAL SUPPORT
2022
$5K
General & Unrestricted
2022
$5K
General & Unrestricted
2022
$3K
EMERGENCY BASIC NEEDS
2022
$3K
Program Support
2022
$3K
SERVICES FOR LOW INCOME FAMILIES
2022
$2K
Support for a literacy program that brings diverse books to underserved populations through its Read in Color libraries in honor of her late grandson, Sebastian James McBride Williams.
2022
$800
PROGRAM SUPPORT
2022
$66
GENERAL OPERATING SUPPORT
2022
$760K
See Part IV
2021
$159K
PROGRAM SUPPORT
2021
$112K
For recipient's exempt purpose
2021
$63K
Disability Services
2021
$52K
EMERGENCY FUNDING
2021
$50K
2021 FIESTA BOWL GENERAL SUPPORT GRANT
2021
$43K
Program Support
2021
$19K
Program Support
2021
$19K
GROW THE NSO PROGRAM
2021
$19K
GROW THE NSO PROGRAM
2021
$12K
YOUTH PROGRAMS
2021
$6K
EMERGENCY BASIC NEEDS
2021
$5K
General & Unrestricted
2021
$3K
Program Support
2021
$2K
CHARITABLE ENTITY SUPPORT
2021
$800
PROGRAM SUPPORT
2021
$84
GENERAL OPERATING SUPPORT
2021
$20M
HUMAN SERVICES
2020
$5.5M
PROGRAM SUPPORT
2020
$1.0M
ELN QUALITY TEACHING INITIATIVE SUPPORT AND EGC BREAKTHROUGH PROJECT SUPPORT
2020
$429K
General Support
2020
$331K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$275K
Provide comprehensive early childhood training for education professionals.
2020
$155K
Donation To provide funds to support workforce development including Child Care development credentials to support its mission of strengthening the foundation that Arizona's children need for a great start in life
2020
$135K
REFLECTIVE SUPERVISION COLLABORATIVE
2020
$128K
CONTINUING OPERATING SUPPORT
2020
$105K
HARRIS PROFESSIONAL DEVELOPMENT NETWORK SITE
2020
$100K
Strengthen nonprofit community during COVID-19 crisis.
2020
$100K
Support community response efforts to COVID-19 crisis.
2020
$85K
PROGRAM SUPPORT
2020
$75K
GROW THE NFP PROGRAM
2020
$75K
COMMUNITY HEALTH
2020
$61K
IMPROVING THE LIVES OF THE PHYSICALLY & MENTALLY CHALLENGED
2020
$56K
Disability Services
2020
$51K
PROGRAM OPERATIONS
2020
$50K
2020 FIESTA BOWL GENERAL SUPPORT GRANT
2020
$50K
CHILDREN'S DEVELOPMENTAL CENTER
2020
$50K
Continue the Raising A Reader program to promote the development of early communication, language and literacy in children from birth to five with an emphasis on meeting children's educational needs during the pandemic.
2020
$44K
YOUTH PROGRAMS
2020
$41K
Program Support
2020
$35K
covid 19 support
2020
$30K
GENERAL ASSISTANCE
2020
$20K
PROGRAM SUPPORT
2020
$20K
COMMUNITY GRANT
2020
$20K
EMERGENCY FUNDING
2020
$10K
REGIONAL
2020
$8K
Support for the grantee's general operating expenses and to help offset impacts related to the COVID-19 pandemic.
2020
$8K
GOOD FIT COUNSELING CENTER
2020
$8K
EARLY LITERACY ADVANCING EQUITY & OPPORTUNITY IN THE GOODYEAR COMMUNITY
2020
$6K
ASSISTIVE TECHNOLOGY
2020
$5K
GENERAL SUPPORT
2020
$5K
CONTINUING OPERATING SUPPORT
2020
$5K
COMMUNITY SUPPORT
2020
$5K
General & Unrestricted
2020
$3K
Donation to support 501(c) charity organization.
2020
$2K
PROGRAM SUPPORT
2020
$2K
PROGRAM SUPPORT
2020
$1K
EMERGENCY COVID AID
2020
$500
SUPPORT OPERATIONAL COSTS
2020
$192
EMPLOYEE MATCHING GIFTS
2020
$21
GENERAL OPERATING SUPPORT
2020
$4.6M
PROGRAM SUPPORT
2019
$197K
PROGRAM SUPPORT
2019
$78K
Disability Services
2019
$75K
GROW THE NFP PROGRAM
2019
$58K
SUBAWARD
2019
$50K
2019 FIESTA BOWL GENERAL SUPPORT GRANT
2019
$50K
IMPROVING THE LIVES OF THE PHYSICALLY & MENTALLY CHALLENGED
2019
$27K
YOUTH PROGRAMS
2019
$8K
Program Support
2019
$8K
GENERAL SUPPORT
2019
$5.0M
Programs that support Arizona's children; primarily the Quality First program. Quality First is Arizona's statewide quality improvement and rating system for providers of center- or home-based early care and education. Quality First is an opportunity for centers and homes to improve the quality of care provided to children with the support of financial incentives, coaching, child care health consultation, and scholarships to program personnel.
2018
$719K
ELN QUALITY TEACHING INITIATIVE SUPPORT & BREAKTHROUGH GRANT
2018
$128K
PROGRAM SUPPORT
2018
$123K
Disability Services
2018
$86K
TO FOSTER LITERACY
2018
$75K
CONTINUATION OF CARE MANAGER SALARY
2018
$56K
GROW THE NFP PROGRAM
2018
$41K
PROGRAM SUPPORT
2018
$10K
REGIONAL
2018
$5K
DONOR DESIGNATIONS
2018
$3K
KINSHIP CARE BASIC NEEDS FUND
2018
$2K
TO SUPPORT THE REACH OUT AND READ PROGRAM
2018
$500
VOLUNTEER TEAM-BUILDERS & DRIVES
2018
$4.1M
PROGRAM SUPPORT
2017
$761K
See Part IV
2017
$95K
PROGRAM SUPPORT
2017
$80K
Community Health
2017
$61K
YOUTH PROGRAMS
2017
$50K
HEALTH & HUMAN SERVI
2017
$33K
TO FOSTER LITERACY
2017
$7K
General Support
2017

Funded by

$54.7M from 72 funders · 188 grants · 2017–2024

National Philanthropic Trust

$20M · 1 grant · 2020

Valley Of The Sun United Way

$19.4M · 6 grants · 2017–2023

Simone Charitable Foundation Inc

$2.7M · 4 grants · 2020–2024

Buffett Early Childhood Fund

$1.8M · 3 grants · 2018–2022

Virginia G Piper Charitable Trust

$1.7M · 8 grants · 2020–2023

Helios Education Foundation

$1.5M · 2 grants · 2017–2021

American Online Giving Foundation Inc

$1.0M · 6 grants · 2019–2024

Arizona Community Foundation

$1.0M · 7 grants · 2017–2023

Details

EIN860407179
Subsection03
Ruling date1983-05
Formed1981
Employees1017
Volunteers4374
SOUTHWEST HUMAN DEVELOPMENT — Mission, Financials & Grants Received | Grantivo