2015-02-12T17:24:18-06:00 2014-06-30 364538293 LUDWIG KLEWER & CO PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2013-07-01 860314595 CASA DE LOS NINOS INC CASA 5206245600 1101 N FOURTH AVENUE TUCSON AZ 85705 TODD JACKSON PRESIDENT 5206245600 2015-02-09 true JULIE S KLEWER CPA P00343046 5205450500 2015-02-09 2013 2016-02-25 16:41:14Z TODD JACKSON 1101 N FOURTH AVENUE TUCSON AZ 85705 21354883 false X WWW.CASADELOSNINOS.ORG X 1975 AZ CASA DE LOS NINOS PROMOTES CHILD WELL-BEING AND FAMILY STABILITY. 20 20 394 242 0 17167004 18992720 5674 5383 1163 4863 374620 342561 17548461 19345527 119515 0 10405903 11415466 0 461686 6834446 7386401 17240349 18921382 308112 424145 7254025 7343201 2459374 2124376 4794651 5218825 X CASA DE LOS NINOS PROMOTES CHILD WELL-BEING AND FAMILY STABILITY. false false 2697168 2355009 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. 2085881 2122487 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. 8890621 9523088 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. 3524419 119515 3477224 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. 3524419 119515 3477224 17198089 true true false false false false false false false true true false false false true true false true false false false false false false true false false true false true false false false false false false false false true false false false true true false false false true 33 0 false 394 true false false false false false true true false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false AZ X X X CASA DE LOS NINOS INC 5206245600 1101 N 4TH AVE TUCSON AZ 85705 RAY MAGNUSON PAST PRESIDE 2.00 X X 0 0 0 TODD JACKSON PRESIDENT 2.00 1.00 X X 0 0 0 WILLIAM ESTES SECOND VICE 2.00 X X 0 0 0 MOIRA RICHARDS FIRST VICE P 2.00 X X 0 0 0 VICKI BEGAN DIRECTOR 1.00 X 0 0 0 GARY FLETCHER FOUNDATION P 2.00 2.00 X 0 0 0 MARK COWLEY FOUNDATION R 2.00 2.00 X 0 0 0 PATRICIA GARCIA DIRECTOR 1.00 X 0 0 0 LYNN MAYNARD DIRECTOR 1.00 X 0 0 0 STEPHANIE BOREALE DIRECTOR 1.00 X 0 0 0 KATHLEEN GOODEN DIRECTOR 1.00 X 0 0 0 DIANNE GROBSTEIN DIRECTOR 1.00 X 0 0 0 SISTER MICHELLE HUMKE SECRETARY 2.00 X X 0 0 0 LINDA RIORDAN DIRECTOR 1.00 X 0 0 0 DEE DEE SAMET DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL ABLIN DIRECTOR 1.00 X 0 0 0 DAN BRYSON DIRECTOR 1.00 X 0 0 0 ARIANNA SHOLES-DOUGLAS DIRECTOR 1.00 X 0 0 0 HEIDI YRIBAR TREASURER 2.00 X X 0 0 0 GREG NICHOLSON DIRECTOR 1.00 X 0 0 0 SUSIE HUHN CHIEF EXECUT 40.00 X 151826 0 11236 KATHRYN C TUSCANEY CFO 40.00 X 88625 0 7989 JUDITH CORNELL BH CLINICAL 40.00 X 106900 0 8455 347351 27680 2 false true false EASTER SEALS BLAKE FOUNDATION 7750 E BROADWAY SUITE A200 TUCSON AZ 85710 BHVRL HLTH SRVC 1088750 OUR FAMILY SERVICES 3830 E BELLEVUE STREET TUCSON AZ 85716 BHVRL HLTH SRVC 372000 COMTRAMS INC 2336 E MAGNOLIA ST PHOENIX AZ 85034 TRANSPORTATION 369980 ZAREPATH INC 3524 E WASHINGTON AVENUE GILBERT AZ 85234 BHVRL HLTH SRVC 341886 ARIZONA CHILDRENS ASSOCIATION PO BOX 72777 TUCSON AZ 85725 BHVRL HLTH SVC 170939 5 90748 122697 38965 18714710 25600 25600 18992720 OTHER PROGRAM SERVICES 5383 5383 5383 2687 2687 1034982 1032806 2176 2176 2176 22210 122697 41016 -18806 -18806 1119337 935534 183803 183803 BARTOL FAMILY PARTNERSHIP LP 139017 139017 OIL & GAS ROYALTIES 36838 36838 MISCELLANEOUS INCOME 1709 1709 177564 19345527 148285 204522 X 119515 119515 271428 271428 9270772 8404937 616744 249091 1010357 894357 89875 26125 862909 772634 69482 20793 17340 17340 4763171 4732723 22736 7712 80734 10015 70719 349411 267687 24011 57713 788905 773143 14502 1260 340412 336959 3453 258224 218936 35108 4180 68499 54450 13388 661 EQUIPMENT 363600 312194 34143 17263 STAFF TRAINING 213222 158489 48904 5829 FOOD 68744 68744 STAFF RECRUITMENT 48539 47706 493 340 25600 25600 18921382 17198089 1261607 461686 877900 357720 1312843 1719747 1318933 1525314 10629 23024 99730 93779 111759 175673 6325187 2919479 3343865 3405708 157037 20907 21329 21329 7254025 7343201 2418624 2107283 40750 17093 2459374 2124376 X 4684479 4744061 15172 379764 95000 95000 4794651 5218825 7254025 7343201 X 424145 29 X false true X true true true X 7555269 12392003 14530899 17167004 18992720 70637895 7555269 12392003 14530899 17167004 18992720 70637895 70637895 422 352 1348 1163 2687 5972 61623 47594 40426 42885 177564 370092 71013959 5809275 0.99470 0.99570 X PART II, LINE 10 OIL AND GAS ROYALTIES 164,111 BARTOL FAMILY PARTNERSHIP LP 191,157 MISCELLANEOUS INCOME 14,824 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95000 95000 95000 95000 95000 95000 95000 95000 95000 95000 1.00000 false false 736503 736503 3356389 1672116 1684273 707115 472483 234632 1064515 774880 289635 460665 460665 3405708 DUE TO 307 LLC 17093 17093 X 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. AZ 40TH ANNIVERSAR 133390 114965 18425 24266 FAMILY FIESTA 7732 7732 7742 141122 122697 18425 32008 32008 -13583 false CASA DE LOS NINOS FOUNDATION 1101 N 4TH AVENUE TUCSON AZ 85705 860609655 501C3 119515 SUPPORT OF MISSION 1 SCHEDULE I, PAGE 1, PART I, LINE 2 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. X X X false false false false false false false false false SUSIE HUHN CHIEF EXECUTIVE OFFC 151826 6181 5055 163062 X 17600 FAIR MARKET X SUPPLIES 1 8000 FAIR MARKET false true true SCHEDULE M, PAGE 1, PART I, LINE 32B 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. 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 29 301 E SPEEDWAY BLVD LLC 1101 N 4TH AVE TUCSON AZ 85705 REAL EST AZ 197613 N/A 307 E SPEEDWAY BLVD LLC 1101 N 4TH AVE TUCSON AZ 85705 REAL EST AZ 210126 N/A 315 E SPEEDWAY BLVD LLC 1101 N 4TH AVE TUCSON AZ 85705 REAL EST AZ 73184 N/A CASA DE LOS NINOS FOUNDATION 1101 N 4TH AVENUE TUCSON AZ 85705 860609655 SUPPORT AZ 501C3 11B N/A false false true true false false false false false false false false false false false false false false false false CASA DE LOS NINOS FOUNDATION B 119515 MARKET VALUE