TY 2019 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(1) GINGER WARD...................................................................... CEO	50.00 ................. 2.00		X			188,439	13,880
(2) MINDY ZAPATA...................................................................... DIRECTOR HEAD START	50.00 ................. 1.00			X		155,267	15,782
(3) DOUGLAS ALBRECHT...................................................................... CO-DIRECTOR, MENTAL HEALTH	50.00 ................. 0.00				X	128,770	19,040
(4) ALISON STEIER...................................................................... CO-DIRECTOR, MENTAL HEALTH	50.00 ................. 0.00				X	133,877	13,711
(5) ALAN TAYLOR...................................................................... VP, PROFESSIONAL DEVELOPME	50.00 ................. 0.00				X	135,622	11,405
(6) ANNETTEE FINDLAY...................................................................... CIO	50.00 ................. 0.00				X	136,186	10,618
(7) JAKE ADAMS...................................................................... CDO	50.00 ................. 0.00				X	131,832	5,075
(8) JEANETTE RAMOS...................................................................... CFO	50.00 ................. 1.00		X			96,569	8,393
(9) WILLIAM MCCLUNG...................................................................... PREVIOUS CFO	50.00 ................. 0.00		X			69,209	10,632
(10) STEFANIE LAYTON...................................................................... BOARD CHAIR	5.00 ................. 0.00	X	X			0	0
(11) JULIE SHAW...................................................................... BOARD VICE CHAIR	2.00 ................. 0.00	X	X			0	0
(12) MARK ANDERSON...................................................................... TREASURER	2.00 ................. 0.00	X	X			0	0
(13) CATHY VALENZUELA...................................................................... SECRETARY	1.00 ................. 0.00	X	X			0	0
(14) CHRIS THOMAS...................................................................... MEMBER	1.00 ................. 1.00	X				0	0
(15) SADE CARRY...................................................................... MEMBER	1.00 ................. 0.00	X				0	0
(16) TINA GOUNDER...................................................................... MEMBER	1.00 ................. 0.00	X				0	0
(17) HEIDI BALDWIN...................................................................... MEMBER	1.00 ................. 0.00	X				0	0

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)
(18) JOHN BALITIS........................................................................ MEMBER	1.00 .......................0.00	X
(19) KAREN MCGEE........................................................................ MEMBER	1.00 .......................0.00	X
(20) PAUL J ROSHKA JR........................................................................ MEMBER	1.00 .......................0.00	X
(21) JAMES VAN STEENHUYSE........................................................................ MEMBER	1.00 .......................0.00	X
(22) BEN GOETTER........................................................................ MEMBER	1.00 .......................0.00	X
(23) MARKCELE WILLIAMS........................................................................ MEMBER	1.00 .......................0.00	X
(24) SARAH KRAHENBUHL........................................................................ MEMBER	1.00 .......................1.00	X
(25) KAREN RAMOS........................................................................ MEMBER	5.00 .......................1.00	X
(26) SCOTT SHADER........................................................................ MEMBER	1.00 .......................0.00	X
(27) CHRISTINE NOWACZYK........................................................................ MEMBER	1.00 .......................1.00	X
(28) TOM HOOF........................................................................ MEMBER	1.00 .......................0.00	X
(29) DENISE ANDRIELLO-HIGGINS........................................................................ MEMBER	1.00 .......................1.00	X
(30) BRIDGET OLESIEWICZ........................................................................ MEMBER	2.00 .......................0.00	X
(31) ZANDRA O'KEEFE........................................................................ MEMBER	1.00 .......................0.00	X
(32) WILLIAM MCCLUNG........................................................................ MEMBER	1.00 .......................0.00	X

(A) Name and business address	(B) Description of services	(C) Compensation
EASTERSEALS BLAKE FOUNDATION 7750 E BROADWAY SUITE A200 TUCSON,AZ85710	PROGRAM SUBCONTRACTOR	821,217
ARIZONA SCHOOL MEALS INC 1235 S 48TH STREET 3 TEMPE,AZ85281	FOODS FOR PROGRAMS	790,916
NINA'S FAMILY DAY CARE 3502 E INDIAN SCHOOL ROAD PHOENIX,AZ85018	PROGRAM SUBCONTRACTOR	673,145
UNITED WAY OF TUCSON AND SOUTHERN ARIZON 330 N COMMERCE PARK LOOP SUITE 22 TUCSON,AZ85745	PROGRAM SUBCONTRACTOR	336,305
HOMEWARD BOUND 2302 W COLTER STREET PHOENIX,AZ85015	PROGRAM SUBCONTRACTOR	274,490
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 17

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
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Attach to Form 990 or Form 990-EZ.
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Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

SOUTHWEST HUMAN DEVELOPMENT

Employer identification number

86-0407179

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	56,671,571	60,507,502	60,655,300	61,630,474	63,739,112	303,203,959
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	56,671,571	60,507,502	60,655,300	61,630,474	63,739,112	303,203,959
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.						303,203,959

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	56,671,571	60,507,502	60,655,300	61,630,474	63,739,112	303,203,959
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	59	6,468	34,618	114,514	83,148	238,807
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						303,442,766

Gross receipts from related activities, etc. (see instructions) ..................

17,050,177

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

99.920 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

99.950 %

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

SOUTHWEST HUMAN DEVELOPMENT

Employer identification number

86-0407179

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization SOUTHWEST HUMAN DEVELOPMENT

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization SOUTHWEST HUMAN DEVELOPMENT		Employer identification number 86-0407179

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization SOUTHWEST HUMAN DEVELOPMENT			Employer identification number 86-0407179
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

SOUTHWEST HUMAN DEVELOPMENT

Employer identification number

86-0407179

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....	10,910,049	7,796,422	3,113,627
c	Leasehold improvements
d	Equipment ....	1,779,824	1,326,838	452,986
e	Other .....	5,495		5,495
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				3,572,108

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1)INVESTMENT IN EDUCARE ARIZONA	8,802,961	C
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)	8,802,961

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference

Explanation

PART IV, LINE 2B:

THE ORGANIZATION IS ACTING AS AN AGENT FOR TWO FOUNDATIONS. FOR ONE FOUNDATION, THE ORGANIZATION RECOGNIZED $12,320 OF INCOME FOR SERVICES PERFORMED UNDER THE AGREEMENT AND THE AGREEMENT TERMINATED ON JUNE 30, 2020. THE BALANCE OF THE FUNDS FOR THIS FOUNDATION IS $22,387 AT JUNE 30, 2020. THE OTHER FOUNDATION DOES NOT PROVIDE INCOME TO THE ORGANIZATION AND THE BALANCE OF THE FUNDS FOR THIS FOUNDATION WAS $177,130 AT JUNE 30, 2020. THE AGREEMENT TERMINATES ON DECEMBER 31, 2020.

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, 2020.

Schedule D (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization
SOUTHWEST HUMAN DEVELOPMENT

Employer identification number

86-0407179

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2019

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 WALK WITH ME (event type)	(b) Event #2 GOLF EVENT (event type)	(c) Other events 2 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	156,561	73,371	50,267	280,199
2	Less: Contributions . . . .	156,561	51,591	50,267	258,419
3	Gross income (line 1 minus line 2) . . . . . .		21,780		21,780

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .		19,952		19,952
7	Food and beverages . . .		6,944	504	7,448
8	Entertainment . . . .
9	Other direct expenses . . .	1,245	4,745	6,726	12,716
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .				40,116
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .				-18,336

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2019

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
SOUTHWEST HUMAN DEVELOPMENT

Employer identification number
86-0407179

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) A PLACE 4 EVERYONE LEARNING CENTER LLC 7040 E SUPERSTITION SPRING BLVD MESA,AZ85209	81-2944950		5,000	PAYROLL
(2) AMERICAN CHILD CARE #48 4715 W THOMAS RD PHOENIX,AZ85031	86-0210462		5,000	RENT AND PAYROLL
(3) BRIDGES PRESCHOOL-CHANDLER 1997 E ELLIOT RD CHANDLER,AZ85224	86-0960143		5,000	RENT
(4) CHILDREN'S CAMPUS 2830 N 43RD AVENUE PHOENIX,AZ85009	86-0591030		5,000	PAYROLL
(5) DESERT DAWN PRIVATE SCHOLL 15815 N 40TH STREET PHOENIX,AZ85032	86-0750788		5,000	PAYROLL
(6) DISCOVERY TIME CHILDCARE 1425 W SOUTHERN 7 TEMPE,AZ85282	86-0696165		5,000	PAYROLL
(7) GRACE GARDEN CHRISTIAN PRESCHOOL 10841 S 48TH STREET PHOENIX,AZ85044	86-1077089		5,000	RENT
(8) JUST LIKE HOME DAYCARE AND PRESCHOOL 4940 E MCDOWELL RD PHOENIX,AZ85008	86-0727773		5,000	PAYROLL
(9) JUST LIKE HOPE TOO DAYCARE & PRESCHOOL 1456 E BROADWAY RD MESA,AZ85249	86-0656602		5,000	RENT AND PAYROLL
(10) KID'S CORNER PRESCHOOL & CHILDCARE LLC 2051 W GUADALUPE RD 15 MESA,AZ85202	20-4554062		5,000	RENT
(11) KIDS KOALA-T KAMPUS PRESCHOOL INC 6025 N 67TH AVENUE GLENDALE,AZ85383	86-0709423		5,000	PAYROLL
(12) KINDERLAND LEARNING ACADEMY LLC 3259 W BASELINE RD LAVEEN,AZ85339	82-1420303		5,000	PAYROLL
(13) LEAR N PLAY INC 15626 S 42ND STREET PHOENIX,AZ85048	81-8852414		5,000	PAYROLL
(14) LEARNING WORKS PRESCHOOL 10726 N 96TH AVENUE PEORIA,AZ85345	86-0566871		5,000	PAYROLL
(15) LINCOLN LEARNING CNETER 303 E EVA STREET PHOENIX,AZ85020	86-0096941		5,000	FAMILY TUITION ASSIST
(16) LITTLE EINSTEIN PRESCHOOL LLC 2105 E SOUTHERN RD MESA,AZ85204	20-5521717		5,000	PAYROLL
(17) LITTLE KIDS N COMPANY 626 W CAMPBELL AVE PHOENIX,AZ85013	86-0821688		5,000	PAYROLL
(18) LOVE 2 LEARN PRESCHOOL 2717 S ALMA SCHOOL RD MESA,AZ85210	81-3432406		5,000	RENT
(19) NANA'S PLACE PRESCHOOL ACADEMY 10046 N 43RD AVENUE GLENDALE,AZ85302	68-0671074		5,000	RENT AND PAYROLL
(20) NANA'S PLACE PRESCHOOL ACADEMY 4910 W NORTHERN AVENUE GLENDALE,AZ85301	71-0990164		5,000	RENT AND PAYROLL
(21) ORGANIC GARDEN PRESCHOOL 521 N ALMA SCHOOL RD MESA,AZ85201	27-0335499		5,000	RENT AND PAYROLL
(22) PALMS CHRISTIAN PRESCHOOL 14475 W BELL RD SURPRISE,AZ85374	43-2006769	501(C)(3)	5,000	RENT AND PAYROLL
(23) PREMIER CHILDREN'S CENTER 3335 W GREENWAY RD PHOENIX,AZ85053	86-0965672		5,000	PAYROLL
(24) RINCON LEARNING CENTER 5643 S 7TH AVENUE PHOENIX,AZ85041	77-0604588		5,000	RENT AND FAMILY TUITION ASSIST
(25) RISENSHINE PRESCHOOL 1819 W OSBORN RD PHOENIX,AZ85015	47-4160395		5,000	PAYROLL
(26) SMALL PEOPLE PRESCHOOL 2601 E GREENWAY RD PHOENIX,AZ85032	20-2016284		5,000	RENT AND PAYROLL
(27) SUNNY DAYS LEARNING CENTER 2100 W CHANDLER BLVD 32 CHANDLER,AZ85224	86-0871325		5,000	PAYROLL
(28) THE FAMILY SCHOOL 1127 W MCDOWELL PHOENIX,AZ85007	86-0707984		5,000	PAYROLL
(29) THE KIDS ACADEMY 7430 W CACTUS RD PEORIA,AZ85381	47-3554508		5,000	PAYROLL
(30) TINY TOTS WEST 1024 W UNIVERSITY DR MESA,AZ85201	47-4422801		5,000	PAYROLL
(31) WIRTZIE'S CHILDCARE AND PRESCHOOLBENEVILLA 16752 N GREASEWOOD ST SURPRISE,AZ85378	86-0404687	501(C)(3)	5,000	RENT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2019

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) BASIC NEEDS & FAMILY ITEMS	269	62,911
(2) RENT ASSISTANCE	244	180,542
(3) UTILITIES ASSISTANCE	133	34,240
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

PART I, LINE 2:

FAMILY ASSISTANCE AND CHILD CARE GRANTS: DURING THE COVID-19 PANDEMIC, WE RECEIVED FUNDING TO ASSIST THE FAMILIES WE SERVE AND CHILD CARE PROVIDERS THAT WE ASSIST WITH MONETARY ASSISTANCE. WE DEVELOPED AN APPLICATION PROCESS AND ALL APPLICANTS WERE REQUIRED TO COMPLETE AN APPLICATION AND PROVIDE ADDITIONAL SUPPORT DEPENDING ON THE NEED OF THE FAMILY AND/OR THE CHILDCARE CENTERS. THE APPLICATION PROCESS STARTED WITHIN OUR INTERNAL PROGRAMS AND THE NEED IN THE COMMUNITY. THE COMPLETE APPLICATION WAS REVIEWED BY THE DIRECTOR OF THE PROGRAM AND THEN FORWARDED TO THE CEO FOR APPROVAL. WE ASSISTED 222 FAMILIES WITH RENT, UTILITIES AND FAMILY BASIC NEEDS. WE ASSISTED 48 CHILD CARE PROVIDERS WITH OPERATIONAL COSTS LIKE RENT, UTILITIES, FAMILY TUITION ASSISTANCE AND PAYROLL.

Schedule I (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

SOUTHWEST HUMAN DEVELOPMENT

Employer identification number

86-0407179

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2019

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1GINGER WARD CEO	(i) (ii)	187,939 ------------- 0	500 ------------- 0	0 ------------- 0	7,534 ------------- 0	6,346 ------------- 0	202,319 ------------- 0	0 ------------- 0
2MINDY ZAPATA DIRECTOR HEAD START	(i) (ii)	154,767 ------------- 0	500 ------------- 0	0 ------------- 0	5,970 ------------- 0	9,812 ------------- 0	171,049 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2019

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

SOUTHWEST HUMAN DEVELOPMENT

Employer identification number

86-0407179

Return Reference	Explanation
FORM 990, PART III, LINE 2	IN 2020, SOUTHWEST HUMAN DEVELOPMENT RECEIVED FUNDING TO ASSIST FAMILIES AND CHILD CARE PROVIDERS WITH MONETARY ASSISTANCE DURING THE COVID-19 PANDEMIC. SEE THE FOLLOWING FOR DETAILS OF THE TIMELINE OF THE ORGANIZATION'S PROGRAM ACTIVITES THROUGHOUT THE YEARS. - IN 1982, SOUTHWEST HUMAN DEVELOPMENT BEGINS TO OPERATE HEAD START PROGRAMS IN FIVE PHOENIX AREA SCHOOL DISTRICTS. - IN 1983, SOUTHWEST HUMAN DEVELOPMENT ALSO LAUNCHED THE PARENT AIDE PROGRAM TO PROVIDE EDUCATION AND PARENTING SKILLS, HOME MANAGEMENT AND COMMUNITY RESOURCES FOR FAMILIES IN ARIZONA'S DEPARTMENT OF CHILD SAFETY SYSTEM. - IN 1986, THE NEWBORN INTENSIVE CARE PROGRAM WAS LAUNCHED THAT ALLOWED REGISTERED NURSES TO ASSIST FAMILIES OF PREMATURE NEWBORNS. SOUTHWEST HUMAN DEVELOPMENT ALSO ESTABLISHED THE FIRST EARLY CHILDHOOD INSTITUTE WITH OTHER PARTNERING ORGANIZATIONS AND OPENS THE CROCKET HEAD START CENTER IN CENTRAL PHOENIX. - IN 1987, SOUTHWEST HUMAN DEVELOPMENT BROUGHT THE WOLF TRAP EARLY LEARNING THROUGH THE ARTS PROGRAM TO ARIZONA, USING THE ARTS TO TEACH PRESCHOOLERS THROUGH HEAD START CURRICULUM AND TEACHER TRAININGS. - IN 1993, SOUTHWEST HUMAN DEVELOPMENT LAUNCHES ITS HEALTHY FAMILIES CHILD ABUSE PREVENTION PROGRAM, BASED ON A NATIONAL MODEL. - IN 1995, SOUTHWEST HUMAN DEVELOPMENT LAUNCHED THE INFANT/TODDLER HEAD START PROGRAM SERVING PREGNANT WOMEN, INFANTS AND TODDLERS NOW CALLED EARLY HEAD START FOR 120 FAMILIES WITH CHILDREN AGES BIRTH TO 3 YEARS OLD. - BY 1996, SOUTHWEST HUMAN DEVELOPMENT LAUNCHED FAMILY PRESERVATION/PROJECT THRIVE TO PRESERVE FAMILIES INVOLVED WITH THE ARIZONA DEPARTMENT OF CHILD SAFETY AND THE KINSHIP CARE PROGRAM TO PROVIDE HOME STUDIES AND SUPERVISION FOR FAMILIES SEEKING TO CARE FOR RELATIVE CHILDREN AFFECTED BY CHILD ABUSE AND/OR NEGLECT. - IN 1997, SOUTHWEST HUMAN DEVELOPMENT LAUNCHED THE ARIZONA EARLY INTERVENTION PROJECT AND OPENED THE GOOD FIT COUNSELING CENTER FOR INFANTS, TODDLERS AND PRESCHOOLERS. THE ORGANIZATION ALSO BROUGHT THE NATIONAL PEDIATRIC LITERACY PROGRAM CALLED REACH OUT AND READ TO ARIZONA. - IN 1998, THE HIGHLY REGARDED ASSISTIVE TECHNOLOGY RESOURCE CENTER IS INITIATED FOR CHILDREN AND ADULTS WITH DISABILITIES. - IN 1999, SOUTHWEST HUMAN DEVELOPMENT LAUNCHES THE FAMILY BUILDERS PROGRAM TO ASSIST FAMILIES AT SOME RISK FOR CHILD ABUSE OR NEGLECT. - IN 2000, SOUTHWEST HUMAN DEVELOPMENT ESTABLISHES A FAMILY ASSISTANCE FUND TO HELP FAMILIES WITH EMERGENCY FINANCIAL SITUATIONS, INTRODUCES THE SAFE HAVENS PROGRAM TO TRAIN CHILD CARE PROVIDERS AND TEACHERS TO HELP YOUNG CHILDREN WHO HAVE WITNESSED VIOLENCE IN THEIR HOME OR COMMUNITY. - IN 2001, THE HARRIS INFANT AND EARLY CHILDHOOD MENTAL HEALTH TRAINING INSTITUTE IS OPENED AND LAUNCHES THE FOR NOW AND FOREVER PREVENTION PROGRAM TO PROVIDE MENTAL HEALTH SERVICES TO CHILD CARE CENTERS SERVING CHILDREN AT RISK. - IN 2002, THE AGENCY'S REACH OUT AND READ EARLY LITERACY PROGRAM IS EXPANDED TO 18 PEDIATRIC CLINICS AND SOUTHWEST HUMAN DEVELOPMENT LAUNCHED A MULTI-YEAR NATIONAL FREE TO GROW PROGRAM, BRINGING TOGETHER FAMILIES, SCHOOLS, CHURCHES, LAW ENFORCEMENT AND SOCIAL SERVICES IN CENTRAL PHOENIX NEIGHBORHOODS TO ADDRESS ISSUES WITH NEGATIVE IMPACTS ON CHILDREN. - IN 2004, SOUTHWEST HUMAN DEVELOPMENT FORMS THE ARIZONA INSTITUTE FOR EARLY CHILDHOOD DEVELOPMENT DEDICATED TO EXPANDING RESEARCH-BASED EARLY CHILDHOOD DEVELOPMENT PROGRAMS FOCUSED ON CHILD ABUSE PREVENTION, EARLY LITERACY AND INFANT MENTAL HEALTH. - IN 2005, SOUTHWEST HUMAN DEVELOPMENT'S ARIZONA INSTITUTE FOR EARLY CHILDHOOD DEVELOPMENT LAUNCHES THE LIBRARIES FOR LITERACY PROGRAM AND INTRODUCES THE FIRST STATEWIDE TOLL-FREE BIRTH TO FIVE HELPLINE (1-877-705-KIDS), WHICH SUPPORTS PARENTS, CAREGIVERS AND PROFESSIONALS WHO HAVE QUESTIONS OR CONCERNS ABOUT EARLY CHILDHOOD DEVELOPMENT FOR CHILDREN AGES 5 AND UNDER. THE AGENCY LAUNCHES DIRECT SUPPORT SERVICES TO PROVIDE IN-HOME SUPPORT TO FAMILIES WITH A CHILD WHO HAS A BEHAVIORAL HEALTH DIAGNOSIS. - IN 2007, SOUTHWEST HUMAN DEVELOPMENT ADDED THE FUSSY BABY PROGRAM TO THE BIRTH TO FIVE HELPLINE (1-877-705-KIDS), DESIGNED TO AID PARENTS OF BABIES WHO CRY EXCESSIVELY OR HAVE FEEDING AND SLEEP ISSUES, AND SERVES ITS FIRST FAMILY IN THE FEEDING SERVICES FOR INFANTS AND YOUNG CHILDREN, A UNIQUE PROGRAM HELPING CHILDREN WHO EXPERIENCE SIGNIFICANT PROBLEMS WITH FEEDING AND SWALLOWING. - IN 2010, SOUTHWEST HUMAN DEVELOPMENT BEGINS OFFERING RAISING A READER, A NATIONAL COMMUNITY-BASED EARLY LITERACY PROGRAM, AND SMART SUPPORT MENTAL HEALTH CONSULTATION SERVICES TO CHILD CARE CENTERS AND PROVIDERS, EXPANDING THE AGENCY'S REACH TO MORE THAN 135,000 CHILDREN AND THEIR FAMILIES. - IN 2011, THE CHILDREN'S DEVELOPMENTAL CENTER OPENED SERVING CHILDREN AGES BIRTH TO 5 WITH DISABILITIES AND BEHAVIORAL CHALLENGES. IT IS THE FIRST OF ITS KIND IN ARIZONA USING A BLENDED DEVELOPMENTAL, MENTAL HEALTH AND MEDICAL MODEL TO OFFER COMPREHENSIVE DEVELOPMENTAL ASSESSMENT, DIAGNOSIS AND TREATMENT WITH COORDINATED CARE. SOUTHWEST HUMAN DEVELOPMENT ALSO OPENED THE ADAPT SHOP, WHICH PROVIDES SIMPLE ADAPTATIONS OR LOW-TECH SOLUTIONS THAT CAN MAKE A TREMENDOUS DIFFERENCE IN THE LIFE OF A CHILD WITH A PHYSICAL DISABILITY. - IN 2012, SOUTHWEST HUMAN DEVELOPMENT BEGINS A NEW BEGINNINGS PROGRAM FOR SEPARATING OR DIVORCING PARENTS INVOLVED WITH THE MARICOPA COUNTY FAMILY COURT SYSTEM AND INITIATES PARENTS PARTNERS PLUS IN SOUTH PHOENIX, A COLLABORATIVE EFFORT AMONG NONPROFIT ORGANIZATIONS THAT SERVES AS THE CENTRAL INTAKE REFERRAL LINE FOR FAMILIES NEEDING TO ACCESS HOME VISITATION PROGRAMS. - IN 2014, SOUTHWEST HUMAN DEVELOPMENT LAUNCHES AN AGENCY-WIDE VOLUNTEER ENGAGEMENT PROGRAM, DRASTICALLY EXPANDING UPON THE ONGOING PARENT ENGAGEMENT EFFORTS WITHIN THE AGENCY'S HEAD START PROGRAM. - IN 2015, THE AGENCY ADDS BUILDING RESILIENT FAMILIES TO ASSIST ARIZONA'S DEPARTMENT OF CHILD SAFETY IN THE WIDELY-PUBLICIZED BACKLOG OF CASES INVOLVED IN THE STATE'S CHILD PROTECTIVE SERVICES SYSTEM, AND ALSO ADDS A FOSTER CARE AND ADOPTION PROGRAM TRAINING AND SERVICES TO HELP COMBAT THE RISING AND URGENT NEED FOR QUALITY FOSTER CARE HOMES IN ARIZONA. - IN 2016, THE EVIDENCE-BASED PARENTING SKILLS PROGRAM COMMON SENSE PARENTING OF INFANTS AND TODDLERS IS ADDED AND OFFERED AT VARIOUS LOCAL FAMILY RESOURCE CENTERS. - IN 2017, SOUTHWEST HUMAN DEVELOPMENT ADDS THE ARIZONA CHILD AND ADOLESCENT SURVIVOR INITIATIVE (ACASI) PROGRAM THAT PROVIDES TRAUMA COUNSELING TO CHILDREN AND THEIR RELATIVE CAREGIVERS AFTER THE DEATH OF A PARENT DUE TO DOMESTIC VIOLENCE HOMICIDE. - IN 2018, THE PROFESSIONAL DEVELOPMENT INSTITUTE AT EDUCARE ARIZONA (PDI) WAS CREATED TO IMPROVE EARLY CHILDHOOD EDUCATION TEACHER QUALITY AND PRACTICE, WHICH WILL LEAD TO BETTER OUTCOMES FOR CHILDREN. SOUTHWEST HUMAN DEVELOPMENT ALSO EXPANDED SERVICES THROUGH A GRANT FROM MAXIMUS TO PROVIDE BRIEF HOME-BASED SERVICES TO ASSIST FAMILIES IN RESOLVING BARRIERS TO SUCCESSFUL COMPLETION OF THE MAXIMUS PROGRAM. THIS INCLUDES SERVICES SUCH AS LIFE COACHING, JOB READINESS SKILLS AND PARENTING EDUCATION.
FORM 990, PART VI, SECTION A, LINE 1	EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD OF DIRECTORS (BOARD CHAIR, BOARD VICE CHAIR, SECRETARY, TREASURER AND CHAIR OF THE BOARD DEVELOPMENT AND GOVERNANCE COMMITTEE). THE EXECUTIVE COMMITTEE MAY APPOINT A MEMBER FROM THE BOARD TO SERVE ON THE EXECUTIVE COMMITTEE FOR A SET AMOUNT OF TIME. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD. WITHOUT LIMITING SUCH POWER, THE COMMITTEE SHALL TAKE NO ACTIONS CONTRARY TO FORMALLY STATED POLICIES OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL EVALUATE THE PERFORMANCE AND REVIEW AND ESTABLISH THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE FINANCE COMMITTEE CONSISTS OF AT LEAST THREE MEMBERS OF THE BOARD OF DIRECTORS WITH THE TREASURER SERVING AS THE CHAIR OF THE FINANCE COMMITTEE. THE FINANCE COMMITTEE, WITH THE BOARD CHAIR, SHALL HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD ON ALL FINANCIAL MATTERS WHICH CAN NOT BE DELAYED UNTIL THE BOARD'S NEXT REGULARLY SCHEDULED MEETING. THE FINANCE COMMITTEE, WITH THE CONSENT OF THE BOARD CHAIR, IS AUTHORIZED TO COMMIT EXPENDITURES UP TO A TOTAL AMOUNT WHICH SHALL BE DETERMINED FROM TIME TO TIME BY THE BOARD. ANY ACTION TAKEN BY SUCH COMMITTEE PURSUANT TO THE FOREGOING AUTHORITY SHALL BE REPORTED TO THE BOARD AT ITS NEXT REGULAR MEETING. THE HEAD POLICY COUNSEL INCLUDES STUDENT'S PARENTS. COMMITTEES WITHIN THEIR CHARTER MAKE RECOMMENDATION WHICH ARE THEN CONSIDERED BY THE COMPLETE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT OF THE RETURN IS PREPARED, IT IS PROVIDED TO THE ORGANIZATION FOR REVIEW WITH ANY CHANGES BEING INCORPORATED BEFORE IT IS REVIEWED BY THE FINANCE COMMITTEE. THE FORM 990 IS THEN PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL CERTIFICATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REQUIRED BY DIRECTORS AND KEY EMPLOYEES. ONE OF SOUTHWEST HUMAN DEVELOPMENT, INC.'S (SWHD) MAJOR PROGRAMS IS HEAD START. UNDER THE HEAD START ACT, BOARD MEMBERS (OR THEIR RELATIVES OR BUSINESS ASSOCIATES) ARE NOT ALLOWED TO RECEIVE COMPENSATION FOR SERVICES PERFORMED FOR THE GRANT RECIPIENT (SWHD). THUS CONFLICTS OF INTEREST ARE STRICTLY FORBIDDEN AND WHERE CONFLICTS ARISE REQUIRE BOARD MEMBERS LEAVE THE BOARD. SIMILAR RESTRICTIONS ARE IMPOSED ON KEY EMPLOYEES (AND THEIR RELATIVES) FOR ANY COMPENSATION BEYOND REASONABLE SALARY AND BENEFITS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE CEO IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD. COMPARABLE INDUSTRY COMPENSATION SURVEY DATA IS USED AND MINUTES ARE KEPT DOCUMENTING THE DELIBERATION AND DECISION. THIS WAS LAST COMPLETED DURING FISCAL 2020. SENIOR MANAGERS' COMPENSATION, INCLUDING THE CFO, IS ALSO REVIEWED ANNUALLY BY THE FINANCE COMMITTEE OF THE GOVERNING BOARD. COMPARABLE INDUSTRY SURVEYS FOR LIKE POSITIONS AT SIMILAR SIZED LOCAL NOT-FOR-PROFIT COMPANIES IS USED AND MINUTES ARE KEPT DOCUMENTING THE DELIBERATION AND DECISION. THIS WAS LAST COMPLETED DURING FISCAL 2020.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	LOSS IN EDUCARE ARIZONA -261,565.
FORM 990, PART XI, LINE 2C	THE FINANCE COMMITTEE OVERSEES THE AUDITED FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE IN THIS PROCESS DURING THE CURRENT YEAR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

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SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

SOUTHWEST HUMAN DEVELOPMENT

Employer identification number

86-0407179

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)EDUCARE ARIZONA 1300 N 48TH STREET PHOENIX,AZ85008 26-1778287	PROVIDING HIGH QUALITY EARLY LEARNING, FAMILY SUPPORT AND HEALTH CARE	AZ	501(C)(3)	LINE 7	SOUTHWEST HUMAN DEVELOPMENT	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2019

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2019

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

Yes

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) EDUCARE ARIZONA	O	102,820	ACTUAL COST
(2) EDUCARE ARIZONA	Q	122,052	ACTUAL COST

Schedule R (Form 990) 2019

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2019

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2019

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: STRENGTHENING THE FOUNDATION ARIZONA'S CHILDREN NEED FOR A GREAT START IN LIFE.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	23
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	23
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	1,157
6	Total number of volunteers (estimate if necessary) .............	6	2,440
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	61,630,474	63,739,112
9	Program service revenue (Part VIII, line 2g) .........	3,366,217	3,712,557
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	119,664	83,148
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	-9,189	228,789
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	65,107,166	67,763,606
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	453,843
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	48,404,278	50,606,188
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 602,159
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	15,560,422	14,291,715
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	63,964,700	65,351,746
19	Revenue less expenses. Subtract line 18 from line 12.......	1,142,466	2,411,860
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	28,399,294	32,986,620
21	Total liabilities (Part X, line 26).............	5,472,353	7,846,333
22	Net assets or fund balances. Subtract line 21 from line 20.....	22,926,941	25,140,287

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 20,264,154 including grants of $ 0 ) (Revenue $ 174,795 )
	HEAD START AND PROFESSIONAL DEVELOPMENT INSTITUTE: IMAGINE THE POSSIBILITIES IF EVERY ARIZONA CHILD STARTED OUT WITH THE SUPPORT THEY NEED TO SUCCEED IN LIFE. SWHD'S HEAD START, EARLY HEAD START AND EARLY HEAD START - CHILD CARE PARTNERSHIPS SEEK TO ENSURE THAT EVERY ARIZONA CHILD HAS THE SAME CHANCE AT SUCCESS. THEY GIVE CHILDREN FROM BIRTH THROUGH 5 YEARS OLD AND THEIR FAMILIES THE FOUNDATION THEY NEED TO FLOURISH. WE HAVE 24 HEAD START AND EARLY HEAD START SITES THROUGHOUT THE PHOENIX AREA AND SERVED 1,603 CHILDREN. BY WORKING CLOSELY WITH CHILDREN AS WELL AS THEIR PARENTS AND EDUCATORS, HEAD START SEEKS TO ENCOURAGE THE GROWTH AND DEVELOPMENT OF TODAY'S YOUTH BY OFFERING GUIDANCE, EDUCATION AND SUPPORT IN THE FOLLOWING AREAS: 1) EARLY LEARNING HEAD START'S EARLY LEARNING EFFORTS HELP CHILDREN WITH OR WITHOUT SPECIAL NEEDS FIND THEIR FOOTING IN ACADEMIC ENVIRONMENT. IN ADDITION TO INTRODUCING FUNDAMENTAL SKILLS RELATING TO LANGUAGE, MATH AND LITERACY, AMONG OTHER AREAS, EARLY LEARNING EFFORTS SEEK TO HELP KIDS DEVELOP THEIR LIFE SKILLS THROUGH INSTRUCTION AND INTERACTIVE PLAY. 2) HEALTH - HEAD START PROGRAMS SEEK TO ENSURE THAT ALL PARTICIPANTS HAVE ACCESS TO THE MEDICAL, DENTAL AND HEALTH SERVICES THEY NEED TO SUCCEED, FUNCTION AND THRIVE. ALL PROGRAM PARTICIPANTS ENJOY ACCESS TO HEALTH AND DEVELOPMENT SCREENINGS, NUTRITIOUS MEALS AND SNACKS, AND ORAL AND METAL HEALTH SUPPORT, AMONG RELATED SERVICES. 3) FAMILY WELL-BEING - PARENTS INVOLVED IN HEAD START PROGRAMS ARE MORE LIKELY TO MAINTAIN STIMULATING HOME ENVIRONMENTS AND PLAY AN ACTIVE ROLE IN THEIR CHILD'S DEVELOPMENT THAN OTHER PARENTS. THEY, TOO, RECEIVE CRITICAL SUPPORT THROUGH HEAD START PROGRAMS THAT CAN HELP THEM ACHIEVE THEIR ACADEMIC, FINANCIAL AND RESIDENTIAL GOALS. WITHIN OUR HEAD START DEPARTMENT, WE HAVE OUR PROFESSIONAL DEVELOPMENT INSTITUTE (PDI) AT EDUCARE ARIZONA. THE VISION AND PURPOSE OF THE PDI IS TO ACT AS THE STATE'S LEADING EARLY LEARNING PROFESSIONAL WORKFORCE DEVELOPMENT ENTITY. OUR GOAL IS TO IMPROVE EARLY CHILDHOOD EDUCATION TEACHER QUALITY AND PRACTICE, WHICH WILL LEAD TO BETTER OUTCOMES FOR CHILDREN, INCLUDING PREPARATION FOR KINDERGARTEN AND BEYOND. A CENTRALIZED INSTITUTE AT EDUCARE ARIZONA WILL BRING ALL OF THE COMPONENTS NEEDED FOR HIGH-QUALITY EARLY CHILDHOOD EDUCATION (ECE) PROFESSIONAL DEVELOPMENT TO ONE PLACE. IT WILL ALSO ACT AS A LIVING LABORATORY THAT INCLUDES THE OPPORTUNITY FOR DIRECT OBSERVATION OF HIGH-QUALITY TEACHING PRACTICES AND ENVIRONMENTS, HANDS-ON LEARNING FOCUSED ON INDIVIDUAL TEACHER AND/OR DIRECTOR PROFESSIONAL DEVELOPMENT NEEDS, AND ONGOING ECE PRACTICE-EMBEDDED RESEARCH STUDIES. DURING FISCAL YEAR 2020, PDI SERVED 84 CHILDCARE CENTERS AND TRAINED 450 PROFESSIONALS.

4b	(Code: ) (Expenses $ 17,290,973 including grants of $ 45,043 ) (Revenue $ 746,123 )
	NEW BEGINNINGS: SOUTHWEST HUMAN DEVELOPMENT OFFERS AN ARRAY OF EDUCATION AND SUPPORT SERVICES FOR FAMILIES 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 INCLUDES: KINSHIP CARE AND ADOPTIONS, FOSTER CARE AND ADOPTION, HEALTHY FAMILIES, IN HOME SERVICES, ACASI (ARIZONA CHILD AND ADOLESCENT SURVIVOR INITIATIVE), BUILDING RESILIENT FAMILIES, NEW BEGINNING PROGRAM, PARENT PARTNERS PLUS, SUPERVISED PARENTING TIME, CARING PROGRAM, FAMILY PRESERVATION, FAMILY REUNIFICATION AND STABILIZATION, DIRECT SUPPORT SERVICES AND COMMON SENSE PARENTING. DURING FISCAL YEAR 2020, FSS SERVED 8,548 CHILDREN AND 2,134 PARENTS AND CAREGIVERS.

4c	(Code: ) (Expenses $ 9,853,684 including grants of $ 0 ) (Revenue $ 463,163 )
	PROFESSIONAL DEVELOPMENT AND TRAINING OPPORTUNITIES: SOUTHWEST HUMAN DEVELOPMENT OFFERS NATIONALLY RECOGNIZED EDUCATION AND TRAINING PROGRAMS TO PROFESSIONALS AND ORGANIZATIONS WORKING WITH YOUNG CHILDREN ACROSS ARIZONA, THE U.S. AND INTERNATIONALLY. THE AGENCY IS COMMITTED TO TRAINING THAT IS INTERACTIVE AND APPLICABLE TO EVERYDAY WORK WITH CHILDREN AND FAMILIES. KEY ELEMENTS INCLUDE GROUP PARTICIPATION, DISCUSSION OF REAL-LIFE PROBLEMS AND IMPLEMENTATION OF IDEAS LEARNED DURING THE TRAINING EXPERIENCE. OUR PROGRAMS INCLUDES: EARLY CHILDHOOD PROFESSIONAL DEVELOPMENT AND TRAINING, EXPULSION PREVENTION TRAINING, LANGUAGE AND LITERACY COMMUNITIES, QUALITY FIRST ASSESSMENT, QUALITY FIRST COACHING, RAISING A READER, AND REACH OUT AND READ. DURING FISCAL YEAR 2020, WE SERVED 9,866 PROFESSIONALS. OUR EARLY LITERACY PROGRAMS ARE PROMOTED BY BRINGING NEW BOOKS AND INFORMATION ABOUT THE IMPORTANCE OF READING TO CHILDREN AND THEIR FAMILIES THROUGH THEIR PEDIATRIC DOCTORS AND THE COMMUNITIES IN WHICH THEY LIVE. READING PROGRAMS TARGET CHILDREN GROWING UP IN POVERTY WHO ARE OFTEN AT RISK FOR SCHOOL FAILURE. IN OUR EARLY LITERACY PROGRAMS, WE SERVED 78,190 CHILDREN, PARTNERED WITH 71 MEDICAL PRACTICES, AND TRAINED 836 PROFESSIONALS.

	(Code: ) (Expenses $ 5,367,898 including grants of $ 3,068 ) (Revenue $ 1,240,822 )
	MENTAL HEALTH AND CHILD DEVELOPMENT: PROGRAMS INCLUDE THE BIRTH TO FIVE HELPLINE, A FREE SUPPORT LINE FOR PARENTS, CAREGIVERS AND PROFESSIONALS WITH QUESTIONS OR CONCERNS ABOUT EARLY CHILDHOOD DEVELOPMENT, AND THE GOOD FIT COUNSELING CENTER, ARIZONA'S ONLY MENTAL HEALTH CLINIC DEDICATED TO CHILDREN AGES BIRTH TO 5. WE ALSO PROVIDE MENTAL HEALTH CONSULTATION SERVICES TO CHILD CARE CENTERS THROUGHOUT THE STATE. OUR PROGRAMS INCLUDES; BIRTH TO FIVE HELPLINE, FUSSY BABY, GOOD FIT COUNSELING CENTER, HARRIS INFANT AND EARLY CHILDHOOD MENTAL HEALTH TRAINING INSTITUTE, SMART SUPPORT, EARLY CHILDHOOD MENTAL HEALTH CONSULTATION AND TRAUMA INFORMED CARE TRAINING. DURING FISCAL YEAR 2020, GOOD FIT COUNSELING CENTER SERVED 321 CHILDREN; BIRTH TO FIVE HELPLINE HAD 5,171 CALLS; SMART SUPPORT SERVED 278 CHILD CARE CENTERS; AND HARRIS INSTITUTE HAD 37 STUDENTS.

	(Code: ) (Expenses $ 4,341,657 including grants of $ 0 ) (Revenue $ 1,087,654 )
	SERVICES FOR CHILDREN WITH DISABILITIES: THE AGENCY PROVIDES A COMPREHENSIVE LIST OF SERVICES FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES. OUR PROFESSIONAL TEAM OF PEDIATRIC SPECIALIST PROVIDE BOARD INTEGRATED CARE, SPECIFIC SERVICES INCLUDE DEVELOPMENTAL ASSESSMENT, FEEDING PROGRAMS, AUTISM SERVICES, OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY, PSYCHOLOGICAL AND COUNSELING SERVICES AND ASSISTIVE TECHNOLOGY SERVICES. OUR PROGRAMS INCLUDES: ADAPT SHOP (ADAPT), ASSISTIVE TECHNOLOGY, AUTISM SERVICES, CHILDREN'S DEVELOPMENTAL CENTER (CDC), DEVELOPMENT ASSESSMENTS, FEEDING SERVICES, INCLUSION PROGRAM, PSYCHOLOGY AND COUNSELING, SIDE BY SIDE, SMOOTH WAY HOME (SWH), THERAPY SERVICES (OT,PT,ST), NEWBORN INTENSIVE CARE PROGRAM (NICP), AND NURSE-FAMILY PARTNERSHIP (NFP). DURING FISCAL YEAR 2020, WE SERVED 521 CHILDREN IN CDC, 66 CHILDREN IN ADAPT, 845 CHILDREN IN NICP, 190 IN NFP AND 106 CHILD CARE PROVIDERS WITH COACHING AND TRAINING IN OUR INCLUSION PROGRAM.

	(Code: ) (Expenses $ 405,732 including grants of $ 405,732 ) (Revenue $ 0 )
	FAMILY ASSISTANCE AND CHILD CARE GRANTS: DURING THE COVID-19 PANDEMIC, WE RECEIVED FUNDING TO ASSIST THE FAMILIES WE SERVE AND CHILD CARE PROVIDERS THAT WE ASSIST WITH MONETARY ASSISTANCE. WE DEVELOPED AN APPLICATION PROCESS AND ALL APPLICANTS WERE REQUIRED TO COMPLETE AN APPLICATION AND PROVIDE ADDITIONAL SUPPORT DEPENDING ON THE NEED OF THE FAMILY AND/OR THE CHILD CARE CENTERS. THE APPLICATION PROCESS STARTED WITHIN OUR INTERNAL PROGRAMS AND THE NEED IN THE COMMUNITY. THE COMPLETE APPLICATION WAS REVIEWED BY THE DIRECTOR OF THE PROGRAM AND THEN FORWARDED TO THE CEO FOR APPROVAL. WE ASSISTED 222 FAMILIES WITH RENT, UTILITIES AND FAMILY BASIC NEEDS. WE ASSISTED 48 CHILD CARE PROVIDERS WITH OPERATIONAL COSTS LIKE RENT, UTILITIES, FAMILY TUITION ASSISTANCE AND PAYROLL.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 10,115,287 including grants of $ 408,800 ) (Revenue $ 2,328,476 )
4e	Total program service expenses57,524,098

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	1,175,771	0	108,536

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	258,419
d	Related organizations		1d
e	Government grants (contributions)		1e	59,072,230

f	All other contributions, gifts, grants, and similar amounts not included above		1f	4,408,463

g	Noncash contributions included in lines 1a - 1f:$		1g	19,601

h Total. Add lines 1a-1f.......		63,739,112

		Business Code
2a	PRIVATE PAYS & INSURANCE PAYMENTS	624100	3,561,446	3,561,446
b	CHILDCARE PAYMENTS	624410	151,111	151,111
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		3,712,557

3 Investment income (including dividends, interest, and othersimilar amounts) ......			83,148			83,148
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ 258,419of contributions reported on line 1c). See Part IV, line 18 ....
			8a	21,780
b	Less: direct expenses ...		8b	40,116
c	Net income or (loss) from fundraising events..			-18,336			-18,336
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a	10,084
b	Less: direct expenses ...		9b	2,968
c	Net income or (loss) from gaming activities..			7,116			7,116
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	MISCELLANEOUS REVENUE		900099	95,169			95,169
b	INSURANCE CLAIMS		900099	73,962			73,962
c	VENDOR DISCOUNTS		900099	70,878			70,878
d	All other revenue ....
e	Total. Add lines 11a–11d ......			240,009
12	Total revenue. See instructions.....			67,763,606	3,712,557	0	311,937

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	176,150	176,150
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	277,693	277,693
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	554,527	179,390	375,137
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	40,089,543	37,048,935	2,662,251	378,357
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	1,627,526	1,507,246	105,030	15,250
9	Other employee benefits .......	5,395,697	4,984,749	364,177	46,771
10	Payroll taxes ...........	2,938,895	2,709,943	201,636	27,316
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	49,903		49,903
c	Accounting ...........	49,670		49,670
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	3,028,663	2,791,556	234,053	3,054
12	Advertising and promotion ....	233,408	221,069	11,446	893
13	Office expenses .......	2,633,275	2,105,831	478,192	49,252
14	Information technology ......	783,844	174,769	608,847	228
15	Royalties ..
16	Occupancy ...........	2,248,694	1,315,463	933,231
17	Travel ............	888,773	856,000	31,999	774
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	532,572	132,842	399,730
23	Insurance ...	186,205	3,027	181,877	1,301
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	UBI TAXES	1,805		1,805
b	CHILDCARE CENTER MATERI	1,932,276	1,931,325	951
c	EQUIPMENT RENTAL AND MA	696,559	577,579	118,980
d	TUITION AND TRAINING	531,449	480,580	50,869
e	All other expenses	494,619	49,951	365,705	78,963
25	Total functional expenses. Add lines 1 through 24e	65,351,746	57,524,098	7,225,489	602,159
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			2,125,463	1	4,672,126
2	Savings and temporary cash investments .........			5,198,741	2	6,014,048
3	Pledges and grants receivable, net ......			239,016	3	122,521
4	Accounts receivable, net .............			7,211,689	4	8,929,590
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......				9	104,036
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	12,695,368
b	Less: accumulated depreciation	10b	9,123,260	3,940,638	10c	3,572,108
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..			9,064,526	13	8,802,961
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			619,221	15	769,230
16	Total assets. Add lines 1 through 15 (must equal line 33)...			28,399,294	16	32,986,620

17	Accounts payable and accrued expenses .....	4,049,724	17	6,668,755
18	Grants payable ...		18
19	Deferred revenue .........	1,324,993	19	978,061
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D	97,636	21	199,517
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	5,472,353	26	7,846,333

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	20,529,882	27	23,248,423
28	Net assets with donor restrictions ...........	2,397,059	28	1,891,864
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	22,926,941	32	25,140,287
33	Total liabilities and net assets/fund balances ........	28,399,294	33	32,986,620