2014-01-28T15:10:38-06:00 2013-06-30 LUDWIG KLEWER & CO PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2012-07-01 860314595 CASA DE LOS NINOS INC CASA 5206245600 1101 N FOURTH AVENUE TUCSON AZ 85705 TODD JACKSON 5206245600 2014-01-17 true ERIC S RUDNER CPA 5205450500 2014-01-17 2012 2015-11-30 17:44:51Z TODD JACKSON 1101 N FOURTH AVENUE TUCSON AZ 85705 18404615 false X WWW.CASADELOSNINOS.ORG X 1975 AZ CASA DE LOS NINOS PROMOTES CHILD WELL-BEING AND FAMILY STABILITY. 19 19 381 202 0 14530899 17167004 8918 5674 2107 1163 375589 374620 14917513 17548461 0 0 8368638 10405903 0 412479 6038591 6834446 14407229 17240349 510284 308112 6015614 7254025 1530798 2459374 4484816 4794651 X CASA DE LOS NINOS PROMOTES CHILD WELL-BEING AND FAMILY STABILITY. true true 2747663 2162182 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. 2098758 2078984 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. 8339935 8138309 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. 2338749 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. 2338749 15525105 true true false false false false false false false true true false false false false true false true false false false false false false true false false false false true false false false false false false false false false false false false true true false false false true 12 1 false 381 true false false false false false true true false false false false false false X 19 19 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 2.00 X X 0 0 0 TODD JACKSON 2.00 X X 0 0 0 WILLIAM ESTES 2.00 X X 0 0 0 MOIRA RICHARDS 2.00 X X 0 0 0 VICKI BEGAN 2.00 X 0 0 0 GARY FLETCHER 2.00 X 0 0 0 MARK COWLEY 2.00 X 0 0 0 PATRICIA GARCIA 1.00 X 0 0 0 LYNN MAYNARD 1.00 X 0 0 0 STEPHANIE BOREALE 1.00 X 0 0 0 KATHLEEN GOODEN 1.00 X 0 0 0 DIANNE GROBSTEIN 1.00 X 0 0 0 SISTER MICHELLE HUMKE 2.00 X X 0 0 0 STEPHEN PORTELL 1.00 X 0 0 0 DEE-DEE SAMET 1.00 X 0 0 0 MICHAEL ABLIN 1.00 X 0 0 0 DAN BRYSON 1.00 X 0 0 0 ARIANNA SHOLES-DOUGLAS 1.00 X 0 0 0 HEIDI YRIBAR 2.00 X X 0 0 0 SUSIE HUHN 40.00 X 145701 0 10865 KATHRYN C TUSCANEY 40.00 X 88324 0 7776 JUDITH CORNELL 40.00 X 104723 0 11761 338748 30402 2 false true false 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 6 91225 66601 561398 16427058 20722 20722 17167004 OTHER PROGRAM SERVICES 5674 5674 5674 1163 1163 95457 66601 81699 13758 13758 1092432 774455 317977 317977 OIL & GAS ROYALTIES 30429 30429 BARTOL FAMILY PARTNERSHIP LP 11720 11720 MISCELLANEOUS INCOME 736 736 42885 17548461 18130 363327 X 247608 247608 8483597 7687568 581135 214894 878917 763356 91288 24273 795781 713188 64274 18319 16750 16750 4360400 4232156 128244 89385 18079 71306 377177 279509 32412 65256 730363 716258 12869 1236 304214 300927 3259 28 258329 218326 35754 4249 59950 47127 12164 659 EQUIPMENT 302612 253195 38991 10426 STAFF TRAINING 234221 197820 34910 1491 FOOD 72879 69906 2973 DONATED SUPPLIES 22722 22722 5444 4968 134 342 17240349 15525105 1302765 412479 939813 877900 755587 1312843 996409 1318933 1200 10629 90353 99730 111624 111759 5964736 2620871 2983138 3343865 121850 157037 15640 21329 6015614 7254025 1485233 2418624 45565 40750 1530798 2459374 X 4337973 4684479 51843 15172 95000 95000 4484816 4794651 6015614 7254025 X 308112 1723 X false true X true true true X 5514246 7555269 12392003 14530899 17167004 57159421 5514246 7555269 12392003 14530899 17167004 57159421 57159421 3975 422 352 1348 1163 7260 45724 61623 47594 40426 42885 238252 57404933 6164144 0.99570 0.99370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95000 95000 95000 95000 95000 95000 95000 95000 1.00000 false false 736503 736503 3356389 1593869 1762520 679471 418128 261343 1055335 608874 446461 137038 137038 3343865 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. AZ CAR RAFFLE 115935 36885 79050 45843 LECTURE SERIES 29165 19000 10165 28208 2 16958 10716 6242 7648 162058 66601 95457 81699 81699 13758 X X X false false false false false false false false false SUSIE HUHN 145701 10865 156566 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 1,723 301 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 CASA DE LOS NINOS FOUNDATION 1101 N 4TH AVENUE TUCSON AZ 85705 860609655 SUPPORT AZ 501C3 11B N/A false false false true false false false false false false false false false false false false false false false true CASA DE LOS NINOS FOUNDATION C 86657 MARKET VALUE CASA DE LOS NINOS FOUNDATION S 474741 NET BOOK VALUE