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Nonprofiteer
← EDUCARE ARIZONA

Form 990 for tax year 2024

Filed by EDUCARE ARIZONA.

Totals

Total revenue
$237,536
Total expenses
$358,403
Contributions and grants received
$209,128
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$28,408
Total assets, end of year
$7,223,713
Total liabilities, end of year
$98,752
Net assets or fund balances, end of year
$7,124,961
Program services expenses (Part IX)
$310,360
Management and general expenses
$35,709
Fundraising expenses
$12,334
Program service expenses (Part III)
$310,360

Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $209,128

  • 6a · Gross rents

    real property $22,140

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $22,140

  • 6d · Net rental income or loss

    total $22,140 · excluded $22,140

  • 11a · Other revenue: UTILITIES REIMBURSEMENTS

    total $5,472 · excluded $5,472

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $630 · excluded $630

  • 11c · Other revenue: VENDOR REBATES

    total $166 · excluded $166

  • 11e · Other revenue, total

    $6,268

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $12,338 · management and general $12,338

  • 11g · Fees: other

    total $96,171 · program services $75,623 · management and general $8,214 · fundraising $12,334

  • 12 · Advertising and promotion

    total $2,474 · program services $2,452 · management and general $22

  • 13 · Office expenses

    total $3,949 · program services $3,131 · management and general $818

  • 16 · Occupancy

    total $16,679 · program services $15,867 · management and general $812

  • 17 · Travel

    total $10 · management and general $10

  • 22 · Depreciation, depletion and amortization

    total $213,238 · program services $213,238

  • 23 · Insurance

    total $13,017 · management and general $13,017

  • 24a · Other expenses: OTHER EXPENSE

    total $446 · program services $2 · management and general $444

  • 24b · Other expenses: EQUIPMENT MAINTENANCE

    total $55 · program services $47 · management and general $8

  • 24c · Other expenses: TUITION AND TRAINING

    total $16 · management and general $16

  • 24d · Other expenses: GOVERNMENT FEES

    total $10 · management and general $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $235,777 · end of year $367,124

  • 2 · Savings and temporary cash investments

    beginning of year $28,317 · end of year $28,946

  • 3 · Pledges and grants receivable

    beginning of year $25,000 · end of year $55,000

  • 9 · Prepaid expenses and deferred charges

    end of year $1,255

  • 10a · Land, buildings and equipment: cost or other basis

    $8,105,239

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,333,851

  • 10c · Land, buildings and equipment, net

    beginning of year $6,984,626 · end of year $6,771,388

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,892 · end of year $98,752

  • 27 · Net assets without donor restrictions

    beginning of year $7,110,427 · end of year $6,928,532

  • 28 · Net assets with donor restrictions

    beginning of year $135,401 · end of year $196,429

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

TO ENSURE YOUNG CHILDREN & FAMILIES THRIVE THROUGH QUALITY LEARNING, SUPPORT, & HEALTH CARE.

  • 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.

    Expenses $310,360

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ginger Ward

    DIRECTOR/SWHD CEO

    Total calculated
    $260,151
    From this org
    $0
    From related orgs
    $241,294
    Other
    $18,857
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $226,390 related
    Bonus
    $0 + $1,335 related
    Other
    $0 + $13,569 related
    Deferred
    $0 + $10,267 related
    Nontaxable benefits
    $0 + $8,590 related
    Filer's total
    $0 + $260,151 related
  • Jeanette Ramos

    SWHD CFO

    Total calculated
    $199,256
    From this org
    $0
    From related orgs
    $174,440
    Other
    $24,816
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $167,478 related
    Bonus
    $0 + $1,272 related
    Other
    $0 + $5,690 related
    Deferred
    $0 + $8,114 related
    Nontaxable benefits
    $0 + $16,702 related
    Filer's total
    $0 + $199,256 related
  • Karen Ramos

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • Christopher Thomas

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Denise Andriello-Higgins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Omar Saif

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • George Barnes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jenny Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Christine Nowaczyk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Jessie Rasmussen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
29 January 2026
IRS schema version
2024v5.5
Source object
202610309349301201

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