Skip to content
Nonprofiteer
← SOUTHWEST HUMAN DEVELOPMENT INCORPORATED

Form 990 for tax year 2023

Filed by SOUTHWEST HUMAN DEVELOPMENT INCORPORATED.

Totals

Total revenue
$84,883,259
Total expenses
$86,082,450
Contributions and grants received
$82,204,495
Grants paid
$109,117
Program services expenses (Part IX)
$74,532,800
Management and general expenses
$10,698,390
Fundraising expenses
$851,260
Program service expenses (Part III)
$74,532,800

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

Listed in Part VII

  • JULIE SHAW

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CHRISTINE NOWACZYK

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • WILLIAM MCCLUNG

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ISAIAH WILSON II

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • STEFANIE LAYTON LEFT 624

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • MARK ANDERSON LEFT 624

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BEN GOETTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS THOMAS LEFT 624

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TINA GOUNDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HEIDI BALDWIN LEFT 624

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN BALITIS LEFT 624

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN RAMOS LEFT 624

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • TOM HOOF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIDGET OLESIEWICZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ZANDRA O'KEEFE LEFT 624

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CATHLEEN WALKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER KOLESAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY-SARA JONES LEFT 624

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAM LEYVAS LEFT 624

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MARSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN SANDLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW FRETZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANEL HOLAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDY SHAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • IRENE TAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EDUARDO URQUIDES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HEATHER NGURE LEFT 324

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THERESA ESPARZA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID ROTH-GONZALEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CELESTE TABARES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HEMA TATINENI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GINGER WARD

    CEO

    Total calculated
    $252,888
    From this org
    $238,999
    From related orgs
    $0
    Other
    $13,889
    Hours/week
    50 + 2 related

    Schedule J breakdown matched by us

    Base
    $215,702
    Bonus
    $1,249
    Other
    $22,048
    Deferred
    $6,637
    Nontaxable benefits
    $7,252
    Filer's total
    $252,888

  • JEANETTE RAMOS

    CFO

    Total calculated
    $195,162
    From this org
    $176,588
    From related orgs
    $0
    Other
    $18,574
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $170,009
    Bonus
    $1,245
    Other
    $5,334
    Deferred
    $5,448
    Nontaxable benefits
    $13,126
    Filer's total
    $195,162

  • MINDY ZAPATA

    DIRECTOR, HEAD START

    Total calculated
    $224,100
    From this org
    $210,660
    From related orgs
    $0
    Other
    $13,440
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $204,057
    Bonus
    $1,241
    Other
    $5,362
    Deferred
    $6,188
    Nontaxable benefits
    $7,252
    Filer's total
    $224,100

  • ALISON STEIER

    CO-DIRECTOR MENTAL HEALTH SERVICES

    Total calculated
    $181,415
    From this org
    $168,085
    From related orgs
    $0
    Other
    $13,330
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $161,001
    Bonus
    $1,241
    Other
    $5,843
    Deferred
    $4,940
    Nontaxable benefits
    $8,390
    Filer's total
    $181,415

  • ALAN TAYLOR

    VP, PROFESSIONAL DEVELOPMENT

    Total calculated
    $172,516
    From this org
    $161,294
    From related orgs
    $0
    Other
    $11,222
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $154,478
    Bonus
    $1,284
    Other
    $5,532
    Deferred
    $4,794
    Nontaxable benefits
    $6,428
    Filer's total
    $172,516

  • DOUGLAS ALBRECHT

    CO-DIRECTOR MENTAL HEALTH SERVICES

    Total calculated
    $177,600
    From this org
    $161,263
    From related orgs
    $0
    Other
    $16,337
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $154,452
    Bonus
    $1,262
    Other
    $5,549
    Deferred
    $4,915
    Nontaxable benefits
    $11,422
    Filer's total
    $177,600

  • MICHELLE LUNA-KEPNER

    VP OF HUMAN RESOURCES

    Total calculated
    $171,041
    From this org
    $166,133
    From related orgs
    $0
    Other
    $4,908
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $159,769
    Bonus
    $1,241
    Other
    $5,123
    Deferred
    $4,908
    Nontaxable benefits
    $0
    Filer's total
    $171,041

  • OTTO REEMELIN

    CIO

    Total calculated
    $187,231
    From this org
    $170,419
    From related orgs
    $0
    Other
    $16,812
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $143,616
    Bonus
    $21,241
    Other
    $5,562
    Deferred
    $5,390
    Nontaxable benefits
    $11,422
    Filer's total
    $187,231

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 — 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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
ALL EMPLOYEES RECEIVE A YEAR-END HOLIDAY BONUS THAT IS APPROVED BY THE CEO. ONE DIRECTOR RECEIVED A $20,000 BONUS THAT WAS APPROVED BY THE CEO.

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.

  • EDUCARE ARIZONA

    501(C)(3) · PROVIDING HIGH QUALITY EARLY LEARNING, FAMILY SUPPORT AND HEALTH CARE · AZ · controlled entity

    Directly controlled by SOUTHWEST HUMAN DEVELOPMENT

Provenance

Return type
form_990
Tax year
2023
Filed
11 December 2024
IRS schema version
2023v5.1
Source object
202423479349301012

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.