2013-01-02T14:36:34-06:00 2012-06-30 LUDWIG KLEWER & CO PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2011-07-01 860314595 CASA DE LOS NINOS INC CASA 5206245600 1101 N FOURTH AVENUE TUCSON AZ 85705 TODD JACKSON 5206245600 2012-12-13 true JULIE S KLEWER CPA 5205450500 2012-12-13 2011 2016-03-07 17:11:31Z TODD JACKSON 1101 N FOURTH AVENUE TUCSON AZ 85705 15775323 false X WWW.CASADELOSNINOS.ORG X 1975 AZ PREVENTION OF CHILD ABUSE AND NEGLECT BY OFFERING SERVICES THAT PROMOTE CHILD SAFETY AND FAMILY STABILITY. 22 22 323 205 0 12392003 14530899 12368 8918 352 2107 194554 375589 12599277 14917513 0 0 7329381 8368638 0 450512 5312669 6038591 12642050 14407229 -42773 510284 5735588 6015614 1761056 1530798 3974532 4484816 X PREVENTION OF CHILD ABUSE AND NEGLECT BY OFFERING SERVICES THAT PROMOTE CHILD SAFETY AND FAMILY STABILITY. true false 1691602 1941824 CRISIS NURSERY: THE SHELTER SERVED 405 UNDUPLICATED CHILDREN DURING THE FISCAL YEAR 2011-2012. THIS IS APPROXIMATELY A 15% INCREASE OVER LAST YEAR. THE SHELTER PROVIDED 12,070 DAYS IN CARE WITH AN AVERAGE LENGTH OF STAY OF 36 DAYS. 1677604 1661415 NURSE FAMILY PARTNERSHIP AND RAISING HEALTHY KIDS: THIS PROGRAM, FUNDED UNDER FIRST THINGS FIRST, PROVIDED HOME VISITATION SERVICES TO FAMILIES WITH CHILDREN UNDER THE AGE OF FIVE. NURSE FAMILY PARTNERSHIP (NFP) RECRUITED FIRST TIME MOTHERS DURING PREGNANCY AND PROVIDED HOME VISITING BY NURSES UNTIL THE CHILD TURNS THE AGE OF TWO. NFP SERVED 288 FAMILIES AND 159 CHILDREN. THE RAISING HEALTHY KIDS PROGRAM PROVIDED HOME VISITATION AND FAMILY SUPPORT TO 451 FAMILIES WITH 613 CHILDREN UNDER THE AGE OF FIVE. 6350002 7068963 BEHAVIORAL HEALTH SERVICES: WE PROVIDED COMPREHENSIVE BEHAVIORAL HEALTH SERVICES TO CHILDREN BIRTH TO 18 YEARS OF AGE AND THEIR FAMILIES. SERVICES INCLUDED BUT WERE NOT LIMITED TO ASSESSMENT, CRISIS INTERVENTION, OUTPATIENT COUNSELING, AND PSYCHIATRIC EVALUATION AND TREATMENT. WE SERVED 2,031 CHILDREN IN 2011-2012. 3250014 CASA DE LOS NINOS SUPPORTED 340 CHILDREN AND FAMILIES, TO MOVE TOWARDS REUNIFICATION WITH OUR FAMILY VISITATION SERVICES PROGRAM. WE ALSO ASSISTED 313 CLIENTS THROUGH OUR JUDICIAL SUPERVISION PROGRAM. IN OUR PARENT EDUCATION PROGRAM, PARENTS, FOSTER PARENTS AND THE PUBLIC- AT-LARGE ARE GIVEN FREE INSTRUCTION ON HOW TO BUILD HEALTHY RELATIONSHIPS WITH CHILDREN. 1,584 FAMILIES WERE SERVED IN 2011-2012. 3250014 12969222 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 false false false false false false false false false false false false false false true false false false false true 15 0 false 323 true false false false false false true true true 3 false false false false false X 22 22 false false false false false false false true true false false false 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 HEIDI YRIBAR 2.00 X X 0 0 0 VICKI BEGAN 2.00 X 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 ROBERTA LOCKABY 1.00 X 0 0 0 LYNN MAYNARD 1.00 X 0 0 0 STEPHANIE BOREALE 1.00 X 0 0 0 SANDY CLARK 1.00 X 0 0 0 CARMINE TILGHMAN 1.00 X 0 0 0 KATHLEEN GOODEN 1.00 X 0 0 0 DIANNE GROBSTEIN 1.00 X 0 0 0 GENE HECHLER 1.00 X 0 0 0 SISTER MICHELLE HUMKE 1.00 X 0 0 0 STEPHEN PORTELL 1.00 X 0 0 0 RENE RODGERS 1.00 X 0 0 0 JENNIE RUBOYIANES 1.00 X 0 0 0 DEE-DEE SAMET 1.00 X 0 0 0 SUSIE HUHN 40.00 X 126098 0 8793 KATHRYN C TUSCANEY 40.00 X 82268 0 6293 208366 15086 1 false false false EASTER SEALS BLAKE FOUNDATION 5704 E GRANT ROAD TUCSON AZ 85712 CONTRACT SVCS 3048687 OUR FAMILY SERVICES 3830 E BELLEVUE STREET TUCSON AZ 85716 CONTRACT SVCS 378702 ZAREPATH INC 3524 E WASHINGTON AVENUE GILBERT AZ 85234 CONTRACT SVCS 215253 PRESIDIO COUNSELING 2224 N CRAYCROFT ROAD 100 TUCSON AZ 85712 CONTRACT SVCS 195396 ARIZONA CHILDRENS ASSOCIATION PO BOX 72777 TUCSON AZ 85725 CONTRACT SVCS 128900 6 95426 58000 78848 13813844 484781 19850 14530899 OTHER PROGRAM SERVICES 8918 8918 8918 1348 1348 759 759 759 759 113845 58000 54331 59514 59514 1079128 803479 275649 275649 OIL & GAS ROYALTIES 34818 34818 BARTOL FAMILY PARTNERSHIP LP 5179 5179 MISCELLANEOUS INCOME 429 429 40426 14917513 15285 371329 224696 224696 6837678 6266622 359355 211701 77549 56767 15948 4834 576944 514397 45770 16777 651771 583725 50391 17655 18245 18245 4005808 3946888 58280 640 96852 11999 84853 330185 229238 29795 71152 696447 619151 63299 13997 208343 205075 3268 241202 207082 29871 4249 45253 14047 31206 EQUIPMENT 202334 164588 21513 16233 STAFF TRAINING 97868 61414 32498 3956 FOOD 67095 62043 2500 2552 DONATED ITEMS 19850 19350 500 9109 6836 360 1913 14407229 12969222 987495 450512 85975 939813 22385 755587 2119008 996409 45 1200 76473 90353 108034 111624 5268136 2284998 3181165 2983138 130196 121850 12307 15640 5735588 6015614 1709104 1485233 51952 45565 1761056 1530798 X 3850588 4337973 28944 51843 95000 95000 3974532 4484816 5735588 6015614 X 510284 X false true true X true true X 4871043 5514246 7555269 12392003 14530899 44863460 4871043 5514246 7555269 12392003 14530899 44863460 44863460 8440 3975 422 352 1348 14537 73449 45724 61623 47594 40424 268814 45146811 6462385 0.99370 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 95000 95000 95000 95000 95000 95000 1.00000 false false false 629393 629393 2944905 1473675 1471230 617797 367177 250620 958518 444146 514372 117523 117523 2983138 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 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. 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, 2012, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. AZ CAR RAFFLE 126843 40000 86843 45448 NIGHTS FOR CHIL 45002 18000 27002 8883 171845 58000 113845 54331 54331 59514 ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN FORM 990, PAGE 2, PART III, LINE 2 CASA DE LOS NINOS, INC. STARTED THE PARENT AIDE PROGRAM ON JUNE 1, 2012. PARENT AIDE IS A SHORT TERM PROGRAM WORKING WITH CLIENTS CURRENTLY BEING SERVED BY CHILD PROTECTIVE SERVICES. IT IS DESIGNED TO OFFER BOTH SUPERVISED PARENT/CHILD ACCESS AS WELL AS 1:1 PARENT TRAINING. SERVICES ARE PERFORMED IN THE CLIENT'S HOMES AND/OR NEUTRAL VISITATION LOCATIONS. THE PROGRAM GOALS ARE DEPENDENT UPON THE PARENT'S CPS SERVICE PLAN, BUT IN GENERAL FOCUS ON ACQUIRING SKILLS THAT WOULD ENABLE THE SAFE RETURN OF THE CHILD TO THEIR PARENT'S CARE AND CUSTODY. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D CASA DE LOS NINOS SUPPORTED 340 CHILDREN AND FAMILIES, TO MOVE TOWARDS REUNIFICATION WITH OUR FAMILY VISITATION SERVICES PROGRAM. WE ALSO ASSISTED 313 CLIENTS THROUGH OUR JUDICIAL SUPERVISION PROGRAM. IN OUR PARENT EDUCATION PROGRAM, PARENTS, FOSTER PARENTS AND THE PUBLIC- AT-LARGE ARE GIVEN FREE INSTRUCTION ON HOW TO BUILD HEALTHY RELATIONSHIPS WITH CHILDREN. 1,584 FAMILIES WERE SERVED IN 2011-2012. 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. ADDITIONAL INFORMATION FORM 990, PART XI LINE 5 - UNREALIZED GAIN ON INVESTMENTS OF 668 AND IN-KIND SERVICES OF 71 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 CASA DE LOS NINOS FOUNDATION C 78848 MARKET VALUE