CASA DE LOS NINOS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CASA DE LOS NINOS (EIN 86-0314595)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-28
- IRS object ID
- 201430289349301003
- Schema version
- 2012v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-28T15:10:38-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDWIG KLEWER & CO PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860314595 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA DE LOS NINOS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CASA | NameControl |
| Phone | 5206245600 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD JACKSON | Name |
| Title | PRESIDENT | Title |
| Phone | 5206245600 | Phone |
| Date Signed | 2014-01-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC S RUDNER CPA | Name |
| Phone | 5205450500 | Phone |
| Date Prepared | 2014-01-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TODD JACKSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 18404615 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CASADELOSNINOS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | CASA DE LOS NINOS PROMOTES CHILD WELL-BEING AND FAMILY STABILITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 381 | TotalNbrEmployees |
| Total Nbr Volunteers | 202 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 14530899 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17167004 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8918 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5674 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2107 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1163 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 375589 | OtherRevenuePriorYear |
| Other Revenue Current Year | 374620 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14917513 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17548461 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8368638 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10405903 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 412479 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6038591 | OtherExpensePriorYear |
| Other Expenses Current Year | 6834446 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14407229 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17240349 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 510284 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 308112 | RevenuesLessExpensesCY |
| Total Assets BOY | 6015614 | TotalAssetsBOY |
| Total Assets EOY | 7254025 | TotalAssetsEOY |
| Total Liabilities BOY | 1530798 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2459374 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4484816 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4794651 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CASA DE LOS NINOS PROMOTES CHILD WELL-BEING AND FAMILY STABILITY. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 2747663 | Expense |
| Revenue | 2162182 | Revenue |
| Description | 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 12,440 BASIC BED NIGHTS, 618 MEDICALLY FRAGILE BED NIGHTS, 53 TRIBAL BED NIGHTS AND 716 VOLUNTARY PLACEMENT NIGHTS TO 407 CHILDREN FROM JULY 1, 2012-JUNE 30, 2013. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2098758 | Expense |
| Revenue | 2078984 | Revenue |
| Description | 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 417 FAMILIES INCLUDING 285 CHILDREN THIS YEAR. 92% OF THE CHILDREN BORN WERE FULL TERM PREGNANCIES AND 99% OF CHILDREN WERE IMMUNIZED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8339935 | Expense |
| Revenue | 8138309 | Revenue |
| Description | 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 3,100 CHILDREN IN 2012-2013. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2338749 | Expense |
| Description | 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 217 FAMILIES WHO PROVIDED MORE THAN 60,000 NIGHTS OF CARE FOR 392 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 90 CLASSES TO 2080 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 REFERRRAL 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 174 FAMILIES AND 291 CHILDREN THIS YEAR. PARENT AIDE: THE PROGRAM BEGAN ON JUNE 1, 2012. 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 REUNIFY FAMILIES. CASA DE LOS NINOS PROVIDED SERVICES TO 65 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. 103 CHILDREN RECEIVED SERVICES FROM THIS PROGRAM THIS YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2338749 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 15525105 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 381 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CASA DE LOS NINOS INC | NamePerson |
| Telephone Number | 5206245600 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RAY MAGNUSON | |||||||
| PAST PRESIDE | 2.00 | X | X | 0 | 0 | 0 | |
| TODD JACKSON | |||||||
| PRESIDENT | 2.00 | 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 | 2.00 | X | 0 | 0 | 0 | ||
| GARY FLETCHER | |||||||
| FOUNDATION P | 2.00 | X | 0 | 0 | 0 | ||
| MARK COWLEY | |||||||
| FOUNDATION R | 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 | |
| STEPHEN PORTELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEE-DEE SAMET | |||||||
| DIRECTOR | 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 | |
| SUSIE HUHN | |||||||
| CHIEF EXECUT | 40.00 | X | 145701 | 0 | 10865 | ||
| KATHRYN C TUSCANEY | |||||||
| CFO | 40.00 | X | 88324 | 0 | 7776 | ||
| JUDITH CORNELL | |||||||
| BH CLINICAL | 40.00 | 104723 | 0 | 11761 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 338748 | TotalReportableCompFromOrg |
| Total Other Compensation | 30402 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EASTER SEALS BLAKE FOUNDATION | |||||
| 7750 E BROADWAY SUITE A200 | TUCSON | AZ | 85710 | CONTRACT SVCS | 739877 |
| OUR FAMILY SERVICES | |||||
| 3830 E BELLEVUE STREET | TUCSON | AZ | 85716 | CONTRACT SVCS | 292389 |
| ZAREPATH INC | |||||
| 3524 E WASHINGTON AVENUE | GILBERT | AZ | 85234 | CONTRACT SVCS | 233968 |
| COMTRAMS INC | |||||
| 2336 E MAGNOLIA ST | PHOENIX | AZ | 85034 | CONTRACT SVCS | 207077 |
| PRESIDIO COUNSELING | |||||
| 2224 N CRAYCROFT ROAD 100 | TUCSON | AZ | 85712 | CONTRACT SVCS | 127197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 91225 | FederatedCampaigns |
| Fundraising Events | 66601 | FundraisingEvents |
| Related Organizations | 561398 | RelatedOrganizations |
| Government Grants | 16427058 | GovernmentGrants |
| All Other Contributions | 20722 | AllOtherContributions |
| Noncash Contributions | 20722 | NoncashContributions |
| Total Contributions | 17167004 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER PROGRAM SERVICES | Description |
| Total Revenue Column | 5674 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5674 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5674 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1163 | TotalRevenueColumn |
| Exclusion | $1,163 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 95457 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 66601 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 81699 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13758 | TotalRevenueColumn |
| Exclusion | $13,758 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1092432 | GrossSalesOfInventory |
| Cost Of Goods Sold | 774455 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 317977 | TotalRevenueColumn |
| Exclusion | $317,977 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OIL & GAS ROYALTIES | 30429 | $30,429 | |
| BARTOL FAMILY PARTNERSHIP LP | 11720 | 11720 | |
| MISCELLANEOUS INCOME | 736 | 736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 42885 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17548461 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18130 | RelatedOrExemptFunctionIncome |
| Exclusion | $363,327 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247608 | Total |
| Management And General | 247608 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8483597 | Total |
| Program Services | 7687568 | ProgramServices |
| Management And General | 581135 | ManagementAndGeneral |
| Fundraising | 214894 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 878917 | Total |
| Program Services | 763356 | ProgramServices |
| Management And General | 91288 | ManagementAndGeneral |
| Fundraising | 24273 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 795781 | Total |
| Program Services | 713188 | ProgramServices |
| Management And General | 64274 | ManagementAndGeneral |
| Fundraising | 18319 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16750 | Total |
| Management And General | 16750 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4360400 | Total |
| Program Services | 4232156 | ProgramServices |
| Management And General | 128244 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89385 | Total |
| Program Services | 18079 | ProgramServices |
| Fundraising | 71306 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377177 | Total |
| Program Services | 279509 | ProgramServices |
| Management And General | 32412 | ManagementAndGeneral |
| Fundraising | 65256 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 730363 | Total |
| Program Services | 716258 | ProgramServices |
| Management And General | 12869 | ManagementAndGeneral |
| Fundraising | 1236 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304214 | Total |
| Program Services | 300927 | ProgramServices |
| Management And General | 3259 | ManagementAndGeneral |
| Fundraising | 28 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258329 | Total |
| Program Services | 218326 | ProgramServices |
| Management And General | 35754 | ManagementAndGeneral |
| Fundraising | 4249 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59950 | Total |
| Program Services | 47127 | ProgramServices |
| Management And General | 12164 | ManagementAndGeneral |
| Fundraising | 659 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT | 302612 | 253195 | 38991 | 10426 |
| STAFF TRAINING | 234221 | 197820 | 34910 | 1491 |
| FOOD | 72879 | 69906 | 2973 | |
| DONATED SUPPLIES | 22722 | 22722 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5444 | Total |
| Program Services | 4968 | ProgramServices |
| Management And General | 134 | ManagementAndGeneral |
| Fundraising | 342 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17240349 | Total |
| Program Services | 15525105 | ProgramServices |
| Management And General | 1302765 | ManagementAndGeneral |
| Fundraising | 412479 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 939813 | BOY |
| EOY | 877900 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 755587 | BOY |
| EOY | 1312843 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 996409 | BOY |
| EOY | 1318933 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200 | BOY |
| EOY | 10629 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90353 | BOY |
| EOY | 99730 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111624 | BOY |
| EOY | 111759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5964736 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2620871 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2983138 | BOY |
| EOY | 3343865 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121850 | BOY |
| EOY | 157037 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15640 | BOY |
| EOY | 21329 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6015614 | BOY |
| EOY | 7254025 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1485233 | BOY |
| EOY | 2418624 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45565 | BOY |
| EOY | 40750 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1530798 | BOY |
| EOY | 2459374 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4337973 | BOY |
| EOY | 4684479 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51843 | BOY |
| EOY | 15172 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95000 | BOY |
| EOY | 95000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4484816 | BOY |
| EOY | 4794651 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6015614 | BOY |
| EOY | 7254025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 308112 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1723 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5514246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7555269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12392003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14530899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17167004 | CurrentTaxYear |
| Total | 57159421 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5514246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7555269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12392003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14530899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17167004 | CurrentTaxYear |
| Total | 57159421 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 57159421 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3975 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1163 | CurrentTaxYear |
| Total | 7260 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42885 | CurrentTaxYear |
| Total | 238252 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 57404933 | TotalSupport |
| Gross Receipts From Admissions Etc | 6164144 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 95000 | BeginningOfYearBalance |
| End Of Year Balance | 95000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 95000 | BeginningOfYearBalance |
| End Of Year Balance | 95000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 95000 | BeginningOfYearBalance |
| End Of Year Balance | 95000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 95000 | BeginningOfYearBalance |
| End Of Year Balance | 95000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 736503 | OtherCostOrOtherBasis |
| Book Value | 736503 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3356389 | OtherCostOrOtherBasis |
| Depreciation | 1593869 | Depreciation |
| Book Value | 1762520 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 679471 | OtherCostOrOtherBasis |
| Depreciation | 418128 | Depreciation |
| Book Value | 261343 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1055335 | OtherCostOrOtherBasis |
| Depreciation | 608874 | Depreciation |
| Book Value | 446461 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 137038 | OtherCostOrOtherBasis |
| Book Value | 137038 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3343865 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATION INTENDS TO USE INVESTMENT EARNINGS FROM THE ENDOWMENT FUNDS TO CARRY ON THE PRINCIPLE ACTIVITES 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. |
| LIABILITY UNDER FIN 48 FOOTNOTE | 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, 2013, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | AZ | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CAR RAFFLE | NameOfEvent1 |
| Gross Receipts Event1 | 115935 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 36885 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 79050 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 45843 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LECTURE SERIES | NameOfEvent2 |
| Gross Receipts Event2 | 29165 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 19000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10165 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 28208 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 16958 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 10716 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 6242 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 7648 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 162058 | GrossReceiptsTotal |
| Charitable Contributions Total | 66601 | CharitableContributionsTotal |
| Gross Revenue Total Events | 95457 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 81699 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 81699 | DirectExpenseSummaryEvents |
| Net Income Summary | 13758 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSIE HUHN | NamePerson |
| Title | CHIEF EXECUTIVE OFFC | Title |
| Base Compensation Filing Org | 145701 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 10865 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 156566 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN | FORM 990, PAGE 2, PART III, LINE 2 | PARENTS AS TEACHERS IS A NEW PROGRAM FOR CASA DE LOS NINOS STARTED IN OUR FISCAL YEAR JULY 2012-JUNE 2013. IT 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 VISITATIONS SERVICES TO 174 FAMILIES AND 213 CHILDREN FROM JULY 2012-JUNE 2013. |
| ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES | FORM 990, PAGE 2, PART III, LINE 3 | CASA DE LOS NINOS DISCONTINUED OUR JUDICIAL SUPERVISION PROGRAM. THIS PROGRAM WAS FUNDED BY A CONTRACT WITH THE ARIZONA SUPERIOR COURT IN PIMA COUNTY. SUPERVISED VISITATION WAS PROVIDED TO THE NONCUSTODIAL PARENT FOR DIFFICULT DIVORCE AND CUSTODY CASES AS ORDERED BY THE COURT. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | 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 217 FAMILIES WHO PROVIDED MORE THAN 60,000 NIGHTS OF CARE FOR 392 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 90 CLASSES TO 2080 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 REFERRRAL 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 174 FAMILIES AND 291 CHILDREN THIS YEAR. PARENT AIDE: THE PROGRAM BEGAN ON JUNE 1, 2012. 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 REUNIFY FAMILIES. CASA DE LOS NINOS PROVIDED SERVICES TO 65 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. 103 CHILDREN RECEIVED SERVICES FROM THIS PROGRAM THIS YEAR. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH ANOTHER WEBSITE, WWW.GUIDESTAR.ORG, AND UPON REQUEST. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES 6,590 128,244 0 BEHAVIORAL HEALTH 4,202,431 0 0 SECURITY 13,658 0 0 IT 9,477 0 0 |
| ADDITIONAL INFORMATION | FORM 990, PART XI | LINE 5 - UNREALIZED GAIN ON INVESTMENTS OF 1,723 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| 301 E SPEEDWAY BLVD LLC | |||||||
| 1101 N 4TH AVE | TUCSON | AZ | 85705 | REAL EST | AZ | 202333 | N/A |
| 307 E SPEEDWAY BLVD LLC | |||||||
| 1101 N 4TH AVE | TUCSON | AZ | 85705 | REAL EST | AZ | 195410 | N/A |
| 315 E SPEEDWAY BLVD LLC | |||||||
| 1101 N 4TH AVE | TUCSON | AZ | 85705 | REAL EST | AZ | 73184 | N/A |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA DE LOS NINOS FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 11B | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CASA DE LOS NINOS FOUNDATION | ||
| C | 86657 | MARKET VALUE |
| CASA DE LOS NINOS FOUNDATION | ||
| S | 474741 | NET BOOK VALUE |
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