CASA DE LOS NINOS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CASA DE LOS NINOS (EIN 86-0314595)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-12
- IRS object ID
- 201540439349302474
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-12T17:24:18-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364538293 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDWIG KLEWER & CO PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4783 E CAMP LOWELL DR | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860314595 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA DE LOS NINOS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
| Phone | 5206245600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 N FOURTH AVENUE | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85705 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD JACKSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5206245600 | PhoneNum |
| Signature | 2015-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE S KLEWER CPA | PreparerPersonNm |
| PTIN | P00343046 | PTIN |
| Phone | 5205450500 | PhoneNum |
| Preparation | 2015-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TODD JACKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 N FOURTH AVENUE | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,354,883 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CASADELOSNINOS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | CASA DE LOS NINOS PROMOTES CHILD WELL-BEING AND FAMILY STABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 394 | TotalEmployeeCnt |
| Total Volunteers | 242 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $17,167,004 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,992,720 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,674 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,383 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,163 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,863 | CYInvestmentIncomeAmt |
| PY Other Revenue | $374,620 | PYOtherRevenueAmt |
| CY Other Revenue | $342,561 | CYOtherRevenueAmt |
| PY Total Revenue | $17,548,461 | PYTotalRevenueAmt |
| CY Total Revenue | $19,345,527 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $119,515 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,405,903 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,415,466 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $461,686 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,834,446 | PYOtherExpensesAmt |
| CY Other Expenses | $7,386,401 | CYOtherExpensesAmt |
| PY Total Expenses | $17,240,349 | PYTotalExpensesAmt |
| CY Total Expenses | $18,921,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $308,112 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $424,145 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,254,025 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,343,201 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,459,374 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,124,376 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,794,651 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,218,825 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CASA DE LOS NINOS PROMOTES CHILD WELL-BEING AND FAMILY STABILITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,697,168 | ExpenseAmt |
| Revenue | $2,355,009 | RevenueAmt |
| Desc | CRISIS SHELTER: THE CRISIS SHELTER SERVES CHILDREN WHO ARE AT RISK OR HAVE EXPERIENCED ABUSE AND NEGLECT. THEY RECEIVE SECURE SHELTER, MEDICAL CARE AND CRITICAL ASSISTANCE. CHILDREN IN OUR SHELTER EXPERIENCE MUCH NEEDED STABILITY BEFORE THEY SAFELY RETURN HOME, ENTER A FOSTER HOME OR ARE REUNITED WITH FAMILY. CASA DE LOS NINOS PROVIDED 12,336 BASIC BED NIGHTS, 1,368 MEDICALLY FRAGILE BED NIGHTS, AND 193 VOLUNTARY PLACEMENT NIGHTS TO 434 CHILDREN FROM JULY 1, 2013-JUNE 30, 2014. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,085,881 | ExpenseAmt |
| Revenue | $2,122,487 | RevenueAmt |
| Desc | NURSE FAMILY PARTNERSHIP: NURSES WORK WITH VULNERABLE FIRST TIME MOTHERS TO HAVE A HEALTHY PREGNANCY, DELIVERY AND TO BECOME A BETTER PARENT. NURSES CAN PROVIDE CARE AND SUPPORT TO NEW MOMS UNTIL THE BABY IS 2 YEARS OLD. CASA DE LOS NINOS SERVED 484 FAMILIES INCLUDING 355 CHILDREN THIS YEAR. 90% OF THE CHILDREN BORN WERE FULL TERM PREGNANCIES AND 97% OF CHILDREN WERE IMMUNIZED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,890,621 | ExpenseAmt |
| Revenue | $9,523,088 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH SERVICES: WE PROVIDED COMPREHENSIVE BEHAVIORAL HEALTH SERVICES TO CHILDREN AND THEIR FAMILIES FROM BIRTH TO AGE 21. SERVICES INCLUDED BUT WERE NOT LIMITED TO ASSESSMENT, CRISIS INTERVENTION, OUTPATIENT COUNSELING, AND PSYCHIATRIC EVALUATION AND TREATMENT. WE SERVED 3,101 CHILDREN IN 2013-2014. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,524,419 | ExpenseAmt |
| Grant | $119,515 | GrantAmt |
| Revenue | $3,477,224 | RevenueAmt |
| Desc | FOSTER CARE: CASA DE LOS NINOS RECRUITS, AND TRAINS INDIVIDUALS WHO WISH TO PROVIDE FOSTER CARE FOR ABUSED AND NEGLECTED CHILDREN. WE MONITOR AND SUPPORT THESE FAMILIES AFTER THEY HAVE CHILDREN PLACED WITH THEM. WE SUPPORTED 151 FAMILIES WHO PROVIDED MORE THAN 56,420 NIGHTS OF CARE FOR 346 CHILDREN THIS FISCAL YEAR. PARENT EDUCATION: OUR PARENT EDUCATION PROGRAM OFFERS FREE INTERACTIVE TRAINING FOR PARENTS, CARE GIVERS AND PROFESSIONALS TO GAIN THE EDUCATION, TOOLS AND SKILLS TO RAISE SAFE AND HEALTHY CHILDREN. CASA DE LOS NINOS PROVIDED CLASSES TO 2,151 PARTICIPANTS FOR THIS FISCAL YEAR. FAMILY VISITATION SERVICES: THE PREMIERE VISITATION PROGRAM IN TUCSON PROVIDING SUPERVISED AND FACILIATED VISITATION BETWEEN CHILDREN IN AND OUT OF HOME CARE AND THEIR PARENTS AND EXTENDED FAMILIES. SERVICES ARE OFFERED UPON REFERRAL FROM CHILD PROTECTIVE SERVICES AND ARE OFFERED AT NO COST TO THE FAMILIES. SERVICES ARE PROVIDED IN VARIED LOCATIONS AROUND TUCSON. CASA DE LOS NINOS SERVED 185 FAMILIES AND 263 CHILDREN THIS YEAR. PARENT AIDE: THE PROGRAM OFFERS A VARIETY OF SERVICES FOR PARENTS AND/OR CAREGIVERS INVOLVED WITH CHILD PROTECTIVE SERVICES TO GIVE PARENTS THE TOOLS THEY NEED TO MEET GOALS AND SAFELY REUNIFY FAMILIES. CASA DE LOS NINOS PROVIDED SERVICES TO 68 FAMILIES. IN HOME SERVICE PROGRAM: THE CASA DE LOS NINOS IN HOME SERVICES PROGRAM PROVIDES A CONTINUUM OF SERVICES AND ACTIVITIES WHICH WILL SUPPORT AND ENHANCE THE FAMILY UNIT, AND PRESERVE AND REUNIFY THE FAMILY THROUGH FAMILY-FOCUSED SERVICES THAT ARE COORDINATED AND ACCESSIBLE, COMPREHENSIVE, COMMUNITY-BASED, AND CULTURALLY RESPONSIVE. THE OBJECTIVE OF THE PROGRAM IS TO PROVIDE FAMILY SPECIFIC GOAL ORIENTED, TIME LIMITED, IN HOME CRISIS AND SUPPORTIVE INTERVENTION SERVICES. SERVICES PROVIDED THROUGH THIS PROGRAM MAY INCLUDE PARENTING EDUCATION; CRISIS/TRAUMA COUNSELING; COUNSELING; DOMESTIC VIOLENCE INTERVENTION AND/OR COUNSELING; EDUCATION FOCUSING ON COMMUNICATION SKILLS; BEHAVIOR MANAGEMENT OR MODIFICATION; AND REFERRAL TO COMMUNITY-BASED RESOURCES FOR ADDITIONAL AND CONTINUED SUPPORT OF THE FAMILY UNIT. 158 FAMILIES AND 450 CHILDREN RECEIVED SERVICES FROM THIS PROGRAM THIS YEAR. PARENTS AS TEACHERS: PARENTS AS TEACHERS IS AN EVIDENCED BASED PROGRAM PROVIDING HOME VISITATION SERVICES TO TUCSON FAMILIES WITH CHILDREN UNDER SCHOOL AGE. THE GOAL OF THE PROGRAM IS TO ASSIST FAMILIES WITH SCHOOL PREPAREDNESS FOR VERY YOUNG CHILDREN EMPHASIZING DEVELOPMENT IN VARYING DOMAINS INCLUDING LANGUAGE, GROSS MOTOR, FINE MOTOR AND LITERACY. THE PROGRAM IS PROVIDED AS A VOLUNTARY SERVICE TO THE FAMILIES OF PIMA COUNTY FUNDED BY FIRST THINGS FIRST AND AS A SUBCONTRACTOR OF SUNNYSIDE SCHOOL DISTRICT. CASA DE LOS NINOS PROVIDED HOME VISITATION SERVICES TO 157 FAMILIES AND 150 CHILDREN FROM JULY 2013-JUNE 2014. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,524,419 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $119,515 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,477,224 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,198,089 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 394 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASA DE LOS NINOS INC | PersonNm |
| Phone | 5206245600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 N 4TH AVE | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85705 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RAY MAGNUSON | ||||||||
| PAST PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TODD JACKSON | ||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | |
| WILLIAM ESTES | ||||||||
| SECOND VICE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MOIRA RICHARDS | ||||||||
| FIRST VICE P | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VICKI BEGAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY FLETCHER | ||||||||
| FOUNDATION P | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| MARK COWLEY | ||||||||
| FOUNDATION R | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| PATRICIA GARCIA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN MAYNARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE BOREALE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN GOODEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANNE GROBSTEIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SISTER MICHELLE HUMKE | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LINDA RIORDAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEE DEE SAMET | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| MICHAEL ABLIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN BRYSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARIANNA SHOLES-DOUGLAS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI YRIBAR | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GREG NICHOLSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSIE HUHN | ||||||||
| CHIEF EXECUT | 40.00 | Yes (X) | $151,826 | $0 | $11,236 | |||
| KATHRYN C TUSCANEY | ||||||||
| CFO | 40.00 | Yes (X) | $88,625 | $0 | $7,989 | |||
| JUDITH CORNELL | ||||||||
| BH CLINICAL | 40.00 | $106,900 | $0 | $8,455 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $347,351 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $27,680 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EASTER SEALS BLAKE FOUNDATION | |||||
| 7750 E BROADWAY SUITE A200 | TUCSON | AZ | 85710 | BHVRL HLTH SRVC | $1,088,750 |
| OUR FAMILY SERVICES | |||||
| 3830 E BELLEVUE STREET | TUCSON | AZ | 85716 | BHVRL HLTH SRVC | $372,000 |
| COMTRAMS INC | |||||
| 2336 E MAGNOLIA ST | PHOENIX | AZ | 85034 | TRANSPORTATION | $369,980 |
| ZAREPATH INC | |||||
| 3524 E WASHINGTON AVENUE | GILBERT | AZ | 85234 | BHVRL HLTH SRVC | $341,886 |
| ARIZONA CHILDRENS ASSOCIATION | |||||
| PO BOX 72777 | TUCSON | AZ | 85725 | BHVRL HLTH SVC | $170,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $90,748 | FederatedCampaignsAmt |
| Fundraising | $122,697 | FundraisingAmt |
| Related Organizations | $38,965 | RelatedOrganizationsAmt |
| Government Grants | $18,714,710 | GovernmentGrantsAmt |
| All Other Contributions | $25,600 | AllOtherContributionsAmt |
| Noncash Contributions | $25,600 | NoncashContributionsAmt |
| Total Contributions | $18,992,720 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAM SERVICES | Desc |
| Total Revenue Column | $5,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,383 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,383 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,687 | TotalRevenueColumnAmt |
| Exclusion | $2,687 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,034,982 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,032,806 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,176 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,176 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,210 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $122,697 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,016 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,806 | TotalRevenueColumnAmt |
| Exclusion | -$18,806 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,119,337 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $935,534 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,803 | TotalRevenueColumnAmt |
| Exclusion | $183,803 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| BARTOL FAMILY PARTNERSHIP LP | $139,017 | $139,017 | |
| OIL & GAS ROYALTIES | $36,838 | $36,838 | |
| MISCELLANEOUS INCOME | $1,709 | $1,709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $177,564 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,345,527 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $148,285 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $204,522 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,515 | TotalAmt |
| Program Services | $119,515 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,428 | TotalAmt |
| Management And General | $271,428 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,270,772 | TotalAmt |
| Program Services | $8,404,937 | ProgramServicesAmt |
| Management And General | $616,744 | ManagementAndGeneralAmt |
| Fundraising | $249,091 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,357 | TotalAmt |
| Program Services | $894,357 | ProgramServicesAmt |
| Management And General | $89,875 | ManagementAndGeneralAmt |
| Fundraising | $26,125 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,909 | TotalAmt |
| Program Services | $772,634 | ProgramServicesAmt |
| Management And General | $69,482 | ManagementAndGeneralAmt |
| Fundraising | $20,793 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,340 | TotalAmt |
| Management And General | $17,340 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,763,171 | TotalAmt |
| Program Services | $4,732,723 | ProgramServicesAmt |
| Management And General | $22,736 | ManagementAndGeneralAmt |
| Fundraising | $7,712 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,734 | TotalAmt |
| Program Services | $10,015 | ProgramServicesAmt |
| Fundraising | $70,719 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,411 | TotalAmt |
| Program Services | $267,687 | ProgramServicesAmt |
| Management And General | $24,011 | ManagementAndGeneralAmt |
| Fundraising | $57,713 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,905 | TotalAmt |
| Program Services | $773,143 | ProgramServicesAmt |
| Management And General | $14,502 | ManagementAndGeneralAmt |
| Fundraising | $1,260 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,412 | TotalAmt |
| Program Services | $336,959 | ProgramServicesAmt |
| Management And General | $3,453 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,224 | TotalAmt |
| Program Services | $218,936 | ProgramServicesAmt |
| Management And General | $35,108 | ManagementAndGeneralAmt |
| Fundraising | $4,180 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,499 | TotalAmt |
| Program Services | $54,450 | ProgramServicesAmt |
| Management And General | $13,388 | ManagementAndGeneralAmt |
| Fundraising | $661 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $363,600 | $312,194 | $34,143 | $17,263 |
| STAFF TRAINING | $213,222 | $158,489 | $48,904 | $5,829 |
| FOOD | $68,744 | $68,744 | ||
| STAFF RECRUITMENT | $48,539 | $47,706 | $493 | $340 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,600 | TotalAmt |
| Program Services | $25,600 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,921,382 | TotalAmt |
| Program Services | $17,198,089 | ProgramServicesAmt |
| Management And General | $1,261,607 | ManagementAndGeneralAmt |
| Fundraising | $461,686 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,900 | BOYAmt |
| EOY | $357,720 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,843 | BOYAmt |
| EOY | $1,719,747 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,318,933 | BOYAmt |
| EOY | $1,525,314 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,629 | BOYAmt |
| EOY | $23,024 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,730 | BOYAmt |
| EOY | $93,779 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,759 | BOYAmt |
| EOY | $175,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,325,187 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,919,479 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,343,865 | BOYAmt |
| EOY | $3,405,708 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,037 | BOYAmt |
| EOY | $20,907 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,329 | BOYAmt |
| EOY | $21,329 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,254,025 | BOYAmt |
| EOY | $7,343,201 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,418,624 | BOYAmt |
| EOY | $2,107,283 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,750 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,093 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,459,374 | BOYAmt |
| EOY | $2,124,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,684,479 | BOYAmt |
| EOY | $4,744,061 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,172 | BOYAmt |
| EOY | $379,764 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,000 | BOYAmt |
| EOY | $95,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,794,651 | BOYAmt |
| EOY | $5,218,825 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,254,025 | BOYAmt |
| EOY | $7,343,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $424,145 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,555,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,392,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,530,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,167,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,992,720 | CurrentTaxYearAmt |
| Total | $70,637,895 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,555,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,392,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,530,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,167,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,992,720 | CurrentTaxYearAmt |
| Total | $70,637,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $70,637,895 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,687 | CurrentTaxYearAmt |
| Total | $5,972 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,564 | CurrentTaxYearAmt |
| Total | $370,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,013,959 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,809,275 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OIL AND GAS ROYALTIES 164,111 BARTOL FAMILY PARTNERSHIP LP 191,157 MISCELLANEOUS INCOME 14,824 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,000 | BeginningYearBalanceAmt |
| End Year Balance | $95,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,000 | BeginningYearBalanceAmt |
| End Year Balance | $95,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,000 | BeginningYearBalanceAmt |
| End Year Balance | $95,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,000 | BeginningYearBalanceAmt |
| End Year Balance | $95,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,000 | BeginningYearBalanceAmt |
| End Year Balance | $95,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $736,503 | OtherCostOrOtherBasisAmt |
| Book Value | $736,503 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,356,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,672,116 | DepreciationAmt |
| Book Value | $1,684,273 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $707,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $472,483 | DepreciationAmt |
| Book Value | $234,632 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,064,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $774,880 | DepreciationAmt |
| Book Value | $289,635 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $460,665 | OtherCostOrOtherBasisAmt |
| Book Value | $460,665 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,405,708 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO 307 LLC | Desc |
| Amt | $17,093 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,093 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATION INTENDS TO USE INVESTMENT EARNINGS FROM THE ENDOWMENT FUNDS TO CARRY ON THE PRINCIPLE ACTIVITIES OF THE ORGANIZATION. THE PRINCIPLE BALANCE WILL REMAIN AS PERMANENTLY RESTRICTED FUNDS UNLESS SUCH A TIME ARISES THAT THE ORGANIZATION CEASES BUSINESS. AT THAT POINT THE FUNDS WOULD BE USED TO SETTLE ANY FINAL COSTS. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2014, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | AZ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 40TH ANNIVERSAR | NameOfEvent1Amt |
| Gross Receipts Event1 | $133,390 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $114,965 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,425 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $24,266 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | FAMILY FIESTA | NameOfEvent2Amt |
| Gross Receipts Event2 | $7,732 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,732 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $7,742 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $141,122 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $122,697 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,425 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,008 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,008 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,583 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA DE LOS NINOS FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 N 4TH AVENUE | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 860609655 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $119,515 | CashGrantAmt |
| Purpose Of Grant | SUPPORT OF MISSION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | CASA DE LOS NIOS AND CASA DE LOS NIOS FOUNDATION HAVE SHARED BOARD REPRESENTATION. AT LEAST ONE MEMBER OF THE CASA DE LOS NIOS BOARD OF DIRECTORS IS A MEMBER OF THE BOARD OF TRUSTEES OF THE FOUNDATION, AS A REPRESENTATIVE OF THE CASA DE LOS NIOS BOARD OF DIRECTORS. TWO MEMBERS OF THE BOARD OF TRUSTEES OF THE FOUNDATION ARE MEMBERS OF THE CASA DE LOS NIOS BOARD OF DIRECTORS AS REPRESENTATIVES OF THE CASA DE LOS NIOS FOUNDATION. THE SHARED BOARD REPRESENTATION ALLOWS FOR MONITORING OF FUNDS TRANSFERRED FROM EITHER ORGANIZATION TO THE OTHER ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSIE HUHN | PersonNm |
| Title | CHIEF EXECUTIVE OFFC | TitleTxt |
| Base Compensation Filing Org | $151,826 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $6,181 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $5,055 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $163,062 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $17,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | CASA DE LOS NIOS USES SIERRA AUCTIONS, 1702 S. EUCLID AVE., TUCSON, AZ 85713 TO SELL DONATED CARS. HOWEVER, DONATIONS OF AUTOS DROPPED SIGNIFICANTLY WHEN THE IRS CHANGED THE LAW REGARDING THE AMOUNT THE DONOR CAN DEDUCT AS A CHARITABLE CONTRIBUTION. ALL SALES OF NONCASH CONTRIBUTIONS ARE RECORDED IN THRIFT STORE SALES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | FOSTER CARE: CASA DE LOS NINOS RECRUITS, AND TRAINS INDIVIDUALS WHO WISH TO PROVIDE FOSTER CARE FOR ABUSED AND NEGLECTED CHILDREN. WE MONITOR AND SUPPORT THESE FAMILIES AFTER THEY HAVE CHILDREN PLACED WITH THEM. WE SUPPORTED 151 FAMILIES WHO PROVIDED MORE THAN 56,420 NIGHTS OF CARE FOR 346 CHILDREN THIS FISCAL YEAR. PARENT EDUCATION: OUR PARENT EDUCATION PROGRAM OFFERS FREE INTERACTIVE TRAINING FOR PARENTS, CARE GIVERS AND PROFESSIONALS TO GAIN THE EDUCATION, TOOLS AND SKILLS TO RAISE SAFE AND HEALTHY CHILDREN. CASA DE LOS NINOS PROVIDED CLASSES TO 2,151 PARTICIPANTS FOR THIS FISCAL YEAR. FAMILY VISITATION SERVICES: THE PREMIERE VISITATION PROGRAM IN TUCSON PROVIDING SUPERVISED AND FACILIATED VISITATION BETWEEN CHILDREN IN AND OUT OF HOME CARE AND THEIR PARENTS AND EXTENDED FAMILIES. SERVICES ARE OFFERED UPON REFERRAL FROM CHILD PROTECTIVE SERVICES AND ARE OFFERED AT NO COST TO THE FAMILIES. SERVICES ARE PROVIDED IN VARIED LOCATIONS AROUND TUCSON. CASA DE LOS NINOS SERVED 185 FAMILIES AND 263 CHILDREN THIS YEAR. PARENT AIDE: THE PROGRAM OFFERS A VARIETY OF SERVICES FOR PARENTS AND/OR CAREGIVERS INVOLVED WITH CHILD PROTECTIVE SERVICES TO GIVE PARENTS THE TOOLS THEY NEED TO MEET GOALS AND SAFELY REUNIFY FAMILIES. CASA DE LOS NINOS PROVIDED SERVICES TO 68 FAMILIES. IN HOME SERVICE PROGRAM: THE CASA DE LOS NINOS IN HOME SERVICES PROGRAM PROVIDES A CONTINUUM OF SERVICES AND ACTIVITIES WHICH WILL SUPPORT AND ENHANCE THE FAMILY UNIT, AND PRESERVE AND REUNIFY THE FAMILY THROUGH FAMILY-FOCUSED SERVICES THAT ARE COORDINATED AND ACCESSIBLE, COMPREHENSIVE, COMMUNITY-BASED, AND CULTURALLY RESPONSIVE. THE OBJECTIVE OF THE PROGRAM IS TO PROVIDE FAMILY SPECIFIC GOAL ORIENTED, TIME LIMITED, IN HOME CRISIS AND SUPPORTIVE INTERVENTION SERVICES. SERVICES PROVIDED THROUGH THIS PROGRAM MAY INCLUDE PARENTING EDUCATION; CRISIS/TRAUMA COUNSELING; COUNSELING; DOMESTIC VIOLENCE INTERVENTION AND/OR COUNSELING; EDUCATION FOCUSING ON COMMUNICATION SKILLS; BEHAVIOR MANAGEMENT OR MODIFICATION; AND REFERRAL TO COMMUNITY-BASED RESOURCES FOR ADDITIONAL AND CONTINUED SUPPORT OF THE FAMILY UNIT. 158 FAMILIES AND 450 CHILDREN RECEIVED SERVICES FROM THIS PROGRAM THIS YEAR. PARENTS AS TEACHERS: PARENTS AS TEACHERS IS AN EVIDENCED BASED PROGRAM PROVIDING HOME VISITATION SERVICES TO TUCSON FAMILIES WITH CHILDREN UNDER SCHOOL AGE. THE GOAL OF THE PROGRAM IS TO ASSIST FAMILIES WITH SCHOOL PREPAREDNESS FOR VERY YOUNG CHILDREN EMPHASIZING DEVELOPMENT IN VARYING DOMAINS INCLUDING LANGUAGE, GROSS MOTOR, FINE MOTOR AND LITERACY. THE PROGRAM IS PROVIDED AS A VOLUNTARY SERVICE TO THE FAMILIES OF PIMA COUNTY FUNDED BY FIRST THINGS FIRST AND AS A SUBCONTRACTOR OF SUNNYSIDE SCHOOL DISTRICT. CASA DE LOS NINOS PROVIDED HOME VISITATION SERVICES TO 157 FAMILIES AND 150 CHILDREN FROM JULY 2013-JUNE 2014. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE COMMITTEE OF THE BOARD FUNCTIONS AS THE AUDIT COMMITTEE AND REVIEWS THE PRELIMINARY FORM 990 PRIOR TO FILING WITH TAXING AUTHORITIES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE ANNUALLY ASKED TO UPDATE THEIR STATEMENT OF BUSINESS RELATIONSHIPS AND INDICATE ANY THAT COULD POSE A POTENTIAL CONFLICT OF INTEREST WITH THEIR ROLE AS A BOARD MEMBER OF CASA DE LOS NINOS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BIANNUALLY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS RELEVANT LOCAL, STATE AND NATIONAL SALARY INFORMATION FROM THE DEPT. OF LABOR. SALARY RANGES ARE DESIGNED FOR ALL SALARIED EMPLOYEES INCLUDING THE EXECUTIVE STAFF. RANGES INCLUDE LOW, MID AND MAXIMUM LEVELS BASED ON EXPERTISE, EXPERIENCE AND EDUCATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BIANNUALLY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS RELEVANT LOCAL, STATE AND NATIONAL SALARY INFORMATION FROM THE DEPT. OF LABOR. SALARY RANGES ARE DESIGNED FOR ALL SALARIED EMPLOYEES INCLUDING THE EXECUTIVE STAFF. RANGES INCLUDE LOW, MID AND MAXIMUM LEVELS BASED ON EXPERTISE, EXPERIENCE AND EDUCATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH ANOTHER WEBSITE, WWW.GUIDESTAR.ORG, OUR WEBSITE WWW.CASADELOSNINOS.ORG, AND UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | BEHAVIORAL HEALTH 4,708,836 0 0 OTHER PROFESSIONAL SERVICES 13,352 11,676 7,712 SECURITY 7,843 0 0 IT 2,692 11,060 0 |
| FORM 990, PART XI | LINE 5 - UNREALIZED GAIN ON INVESTMENTS OF 29 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| 301 E SPEEDWAY BLVD LLC | |||||||
| 1101 N 4TH AVE | TUCSON | AZ | 85705 | REAL EST | AZ | $197,613 | N/A |
| 307 E SPEEDWAY BLVD LLC | |||||||
| 1101 N 4TH AVE | TUCSON | AZ | 85705 | REAL EST | AZ | $210,126 | N/A |
| 315 E SPEEDWAY BLVD LLC | |||||||
| 1101 N 4TH AVE | TUCSON | AZ | 85705 | REAL EST | AZ | $73,184 | N/A |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA DE LOS NINOS FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 N 4TH AVENUE | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860609655 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 11B | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA DE LOS NINOS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $119,515 | InvolvedAmt |
| Method Of Amount Determination | MARKET VALUE | MethodOfAmountDeterminationTxt |
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