2024-03-21T11:10:55-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 20 EAST THOMAS ROAD SUITE 2300 PHOENIX AZ 85012 990 2022-07-01 261778287 EDUCARE ARIZONA EDUC 6028454150 1300 N 48TH STREET PHOENIX AZ 85008 JEANETTE RAMOS CHIEF FINANCIAL OFFICER 6028454150 2024-03-19 1 JEANETTE RAMOS 999009999 1 MELISSA HANGSLEBEN P02087031 6022662248 2024-03-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN RAMOS 1300 N 48TH STREET PHOENIX AZ 85008 353527 0 X WWW.EDUCAREARIZONA.ORG X 2007 AZ EDUCARE ARIZONA'S MISSION IS TO ENSURE VULNERABLE YOUNG CHILDREN AND THEIR FAMILIES ARE SUCCESSFUL IN SCHOOL AND LIFE BY PROVIDING HIGH QUALITY EARLY LEARNING, FAMILY SUPPORT, AND HEALTH CARE WHILE ALSO WORKING TO IMPROVE EARLY CHILDHOOD PRACTICE AND POLICY. 10 9 0 70 0 0 282063 317906 0 0 0 0 2883 35621 284946 353527 0 0 0 0 0 0 0 0 9115 521325 595480 521325 595480 -236379 -241953 7703546 7493566 0 31973 7703546 7461593 X EDUCARE ARIZONA'S MISSION IS TO ENSURE VULNERABLE YOUNG CHILDREN AND THEIR FAMILIES ARE SUCCESSFUL IN SCHOOL AND LIFE BY PROVIDING HIGH QUALITY EARLY LEARNING, FAMILY SUPPORT, AND HEALTH CARE WHILE ALSO WORKING TO IMPROVE EARLY CHILDHOOD PRACTICE AND POLICY. 0 0 515316 0 0 THE EDUCARE PROGRAM IMPLEMENTS THE LATEST SCIENCE, RESEARCH, AND EVIDENCED-BASED PRACTICES TO ENSURE THAT LOW-INCOME INFANTS, TODDLERS, AND PRE-SCHOOL CHILDREN WHO ARE MOST AT RISK FOR ACADEMIC FAILURE BUILD THE SKILLS THEY NEED TO ARRIVE AT KINDERGARTEN SAFE, HEALTHY, EAGER TO LEARN, AND READY FOR SCHOOL. EDUCARE TEACHERS EMPHASIZE THE EQUAL IMPORTANCE OF DEVELOPING CHILDREN'S PRE-LITERACY AND EARLY MATH SKILLS ALONGSIDE THEIR SOCIAL-EMOTIONAL SKILLS. WE INVOLVE FAMILIES IN THEIR CHILDREN'S DEVELOPMENT. ACTIVITIES AND INTERACTIONS AIM TO STRENGTHEN PARENTS' ABILITY TO SERVE AS CHAMPIONS FOR THEIR CHILD'S LEARNING AFTER THEY LEAVE EDUCARE AND ENTER PRIMARY AND SECONDARY SCHOOLS. A UNIQUE COMPONENT OF THE EDUCARE MODEL IS PRACTICING "CONTINUITY OF CARE," MEANING EACH CHILD STAYS WITH THE SAME TEAM OF TEACHERS FROM BIRTH TO AGE THREE. CHILDREN THEN MOVE INTO A PRESCHOOL CLASSROOM FOR STUDENTS THREE TO FIVE YEARS OF AGE WITH A DIFFERENT TEAM OF TEACHERS WHO STAY WITH THEM UNTIL THEY'RE READY TO ENTER KINDERGARTEN. THIS CONTINUITY CREATES CLOSE BONDS AMONG CHILDREN, TEACHERS, AND PARENTS, REINFORCING THE STABLE RELATIONSHIPS ESSENTIAL TO LEARNING. WE KEEP CLASS SIZES SMALL AND TEACHER-CHILD RATIOS LOW TO ENSURE INDIVIDUALIZED CARE AND INSTRUCTION FOR EVERY CHILD WHO ATTENDS OUR SCHOOL. 47442 0 0 JOURNEY THROUGH BOOKS PROGRAM PROVIDES AN ESSENTIAL CURRICULUM TO SUPPORT TEACHERS AND DIRECTORS IN SUSTAINING A STRONG LANGUAGE AND LITERACY PROGRAM FOR ALL CHILDREN IN CLASSROOMS AND AT THE CENTER. 562758 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X JEANETTE RAMOS 6022241741 2850 N 24TH STREET PHOENIX AZ 85008 GINGER WARD DIRECTOR/SWHD CEO 2.00 50.00 X 0 229615 29657 JEANETTE RAMOS SWHD CFO 1.00 50.00 X 0 157252 28096 KAREN RAMOS BOARD CHAIR 1.00 5.00 X X 0 0 0 OMAR SAIF TREASURER 5.00 0.00 X X 0 0 0 CHRISTOPHER THOMAS SECRETARY 1.00 1.00 X X 0 0 0 CHRISTINE NOWACZYK DIRECTOR 1.00 1.00 X 0 0 0 DENISE ANDRIELLO-HIGGINS DIRECTOR 1.00 0.00 X 0 0 0 GEORGE BARNES DIRECTOR 1.00 0.00 X 0 0 0 JENNY MILLER DIRECTOR 1.00 0.00 X 0 0 0 JESSIE RASMUSSEN DIRECTOR 1.00 0.00 X 0 0 0 DR ARLENE KENNEDY DIRECTOR 1.00 0.00 X 0 0 0 0 386867 57753 0 0 1 0 0 317906 317906 15000 0 15000 15000 15000 MISCELLANEOUS 900099 20621 20621 20621 353527 0 0 35621 X 11527 11527 288789 272828 6846 9115 6671 1784 4887 1070 770 300 55361 55324 37 102 102 212969 212969 TUITION AND TRAINING 18371 18371 EQUIPMENT MAINTENANCE 610 610 OTHER OPERATING EXPENSE 10 10 595480 562758 23607 9115 254787 217817 27422 27584 25000 50000 1100 300 8105239 907374 7395237 7197865 7703546 7493566 31973 0 31973 X 7520734 7320778 182812 140815 7703546 7461593 7703546 7493566 -241953 0 X X 0 1 X 1 0 X 528634 147771 306880 282063 317906 1583254 528634 147771 306880 282063 317906 1583254 139180 1444074 57500 693 -3 3600 15000 76790 71 -717 20621 19975 1680019 71044 0.85960 0.71630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 71. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ -717. 2022 AMOUNT: $ 20,621. SCHEDULE A, PART II: THE ORGANIZATION CHANGED FROM A CALENDAR YEAR END TO A FISCAL YEAR END AND THEREFORE THE 2018 COLUMN REPRESENTS THE CALENDAR YEAR 2018 AS WELL AS THE SHORT PERIOD OF JANUARY 1, 2019 - JUNE 30, 2019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8066647 890651 7175996 38592 16723 21869 7197865 X 353527 0 353527 0 353527 595480 0 595480 0 595480 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE ORGANIZATION AS OF JUNE 30, 2023. 0 0 0 0 0 0 0 0 0 GINGER WARD DIRECTOR/SWHD CEO 0 228425 0 0 0 1190 0 15481 0 14176 0 259272 0 0 JEANETTE RAMOS SWHD CFO 0 156007 0 0 0 1245 0 11863 0 16233 0 185348 0 0 PART I, LINE 3 THE INDIVIDUALS LISTED IN PART II ARE COMPENSATED BY THE RELATED ORGANIZATION, SOUTHWEST HUMAN DEVELOPMENT, WHO USES THE FOLLOWING TO ESTABLISH COMPENSATION: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 7A BALTZ ELEMENTRARY SCHOOL DISTRICT NO. 31 HAS THE RIGHT TO APPOINT ONE BOARD OF DIRECTOR AND SOUTHWEST HUMAN DEVELOPMENT, INC HAS THE RIGHT TO APPOINT THE REMAINING BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES INCORPORATED INTO THE FILING. ONCE THIS DETAILED REVIEW IS COMPLETE, THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE WOULD BE A PERCEIVED CONFLICT OF INTEREST. ANNUALLY, THE ORGANIZATION DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 EDUCARE CURRENTLY EMPLOYS NO STAFF MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING. FORM 990, PART IX, LINE 11G CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,115. TOTAL EXPENSES 9,115. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 230,828. MANAGEMENT AND GENERAL EXPENSES 6,846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237,674. EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 42,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,000. FORM 990,PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. SOUTHWEST HUMAN DEVELOPMENT 2850 N 24TH STREET PHOENIX AZ 85008 860407179 PROGRAMS DEDICATED TO EARLY CHILDHOOD DEVELOPMENT AZ 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 SOUTHWEST HUMAN DEVELOPMENT O 237673 ACTUAL COSTS SOUTHWEST HUMAN DEVELOPMENT Q 144838 ACTUAL COSTS