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 WardGINGER 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 RamosJEANETTE 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 RamosKAREN RAMOS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Christopher ThomasCHRISTOPHER THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Denise Andriello-HigginsDENISE ANDRIELLO-HIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Omar SaifOMAR SAIF
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
George BarnesGEORGE BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny MillerJENNY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine NowaczykCHRISTINE NOWACZYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jessie RasmussenJESSIE 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.
-
501(C)(3) · PROGRAMS DEDICATED TO EARLY CHILDHOOD DEVELOPMENT · AZ
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610309349301201
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