2011-02-12T08:51:30-06:00 2010-06-30 LUDWIG KLEWER & CO PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2009-07-01 860314595 CASA DE LOS NINOS INC CASA 5206245600 1101 N FOURTH AVENUE TUCSON AZ 85705 RAY MAGNUSON 5206245600 2011-02-08 true JULIE S KLEWER CPA 5205450500 2011-02-12 2009 2016-02-24 21:20:13Z RAY MAGNUSON 1101 N FOURTH AVENUE TUCSON AZ 85705 8821343 false X WWW.CASADELOSNINOS.ORG X 1975 AZ PREVENTION OF CHILD ABUSE AND NEGLECT BY OFFERING SERVICES THAT PROMOTE CHILD SAFETY AND FAMILY STABILITY. 27 27 225 127 0 5514246 7555269 29208 20877 -12247 422 577602 456727 6108809 8033295 0 0 4853657 5202509 31390 0 470552 1484492 2454045 6369539 7656554 -260730 376741 4099040 5185970 459215 1169404 3639825 4016566 PREVENTION OF CHILD ABUSE AND NEGLECT BY OFFERING SERVICES THAT PROMOTE CHILD SAFETY AND FAMILY STABILITY. true false 2812000 1852530 CRISIS NURSERY: THE SHELTER SERVED 283 CHILDREN FOR THE FISCAL YEAR 2009- 2010. 210 WERE UNDER THE AGE OF 5. THE SHELTER PROVIDED A TOTAL OF 12,636 BED NIGHTS, 43,808 MEALS, AND 36,500 SNACKS. 1225301 1240793 THE NURSE FAMILY PARTNERSHIP AND RAISING HEALTHY KIDS PROGRAM, FUNDED UNDER FIRST THINGS FIRST, PROVIDED HOME VISITATION SERVICES TO FAMILIES WITH CHILDREN UNDER THE AGE OF 5. NURSE FAMILY PARTNERSHIP (NFP) RECRUITED FIRST TIME MOTHERS DURING PREGNANCY AND PROVIDED HOME VISITING BY NURSES UNTIL THE CHILD TURNS THE AGE OF 2. NFP SERVED 70 FIRST TIME MOTHERS. RAISING HEALTHY KIDS PROGRAM PROVIDED HOME VISITATION AND FAMILY SUPPORT TO 130 FAMILIES WITH 231 CHILDREN UNDER THE AGE OF 5. 822444 922695 FOSTER CARE RECRUITMENT AND TRAINING: WE RECRUIT, TRAIN, MONITOR AND SUPPORT FOSTER FAMILIES IN PIMA COUNTY. THE FOSTER CARE PROGRAM PROVIDED SUPPORT TO 125 FOSTER FAMILIES WHO SERVED 598 CHILDREN. 1876550 2186249 OTHER PROGRAM SERVICES: BEHAVIORAL HEALTH SERVICES (BHS): UTILIZING EASTER SEALS BLAKE FOUNDATION, PRESIDIO COUNSELING AND OUR FAMILY SERVICES AS QUASI-PARTNERS, WE PROVIDE A COMPREHENSIVE CONTINUUM OF BEHAVIORAL HEALTH SERVICES TO ELIGIBLE CHILDREN BIRTH THROUGH 22 YEARS OF AGE. BHS SPECIALIZES IN SERVING THE UNIQUE NEEDS OF CHILDREN IN FOSTER CARE. IN OUR FIRST 3 MONTHS OF OPERATION, DURING 2009-2010, WE SERVED 260 CHILDREN. SMART SUPPORT: SMART SUPPORT PROVIDES MENTAL HEALTH CONSULTATION TO LICENSED CHILD CARE FACILITIES IN PIMA COUNTY. THIS SERVICE IS PROVIDED UNDER A SUB-CONTRACT AGREEMENT WITH EASTER SEALS BLAKE FOUNDATION. 1876550 2186249 6736295 true true false false false false false false true true false true false false false false false false true false false false false false false false false true false false false false true false false false false true false false false true 18 0 false 225 true false false false false false true true true 13 false false false false 27 27 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 VICKI BEGAN 2.00 X X 0 0 0 RAY MAGNUSON 2.00 X X 0 0 0 TODD JACKSON 2.00 X X 0 0 0 KIM BLANCHARD 2.00 X X 0 0 0 SHANNON SHEPHERD 2.00 X X 0 0 0 WILLIAM ESTES 1.00 X 0 0 0 JONATHAN ROTHSCHILD 2.00 X 0 0 0 GARY FLETCHER 2.00 X 0 0 0 SUE MAXWELL 2.00 X 0 0 0 ALI ABBASI 1.00 X 0 0 0 FIL BARRERA 1.00 X 0 0 0 STEPHANIE BOREALE 1.00 X 0 0 0 SANDY CLARK 1.00 X 0 0 0 CECILIA DAVENPORT 1.00 X 0 0 0 DONNA FULTON 1.00 X 0 0 0 DIANNE GROBSTEIN 1.00 X 0 0 0 SISTER MICHELLE HUMKE 1.00 X 0 0 0 JOHN LOHRMAN 1.00 X 0 0 0 LYNN MAYNARD 1.00 X 0 0 0 MOIRA RICHARDS 1.00 X 0 0 0 RENEE RODGERS 1.00 X 0 0 0 JENNIE RUBOYIANES 1.00 X 0 0 0 DEE-DEE SAMET 1.00 X 0 0 0 NICOLE STOOPS 1.00 X 0 0 0 LISA SUAREZ 1.00 X 0 0 0 JENNIFER WADDELL 1.00 X 0 0 0 HEIDI YRIBAR 1.00 X 0 0 0 SUSIE HUHN 40.00 X 107588 0 9002 KATHRYN C TUSCANEY 40.00 X 67724 0 6939 175312 15941 1 false false false BLUE CROSS BLUE SHIELD PO BOX 81049 PHOENIX AZ 85069 MEDICAL INS 488891 EASTER SEALS BLAKE FOUNDATION 5704 E GRANT ROAD TUCSON AZ 85712 CONTRACT SVCS 269866 2 142564 37500 410000 5976211 988994 38524 7555269 OTHER PROGRAM SERVICES 20877 20877 20877 422 422 186035 37500 62035 124000 124000 997117 726013 271104 271104 OIL & GAS ROYALTIES 30158 30158 BARTOL FAMILY PARTNERSHIP LP 24548 24548 MISCELLANEOUS INCOME 6917 6917 61623 8033295 52342 425684 185219 185219 4175573 3884809 50455 240309 66711 49450 14380 2881 339659 304395 18594 16670 435347 387146 23567 24634 25875 25402 473 1146835 1120540 22477 3818 48059 38 48021 278626 174145 12681 91800 168781 110977 47262 10542 96317 94363 1213 741 132128 98756 23569 9803 60254 54863 3385 2006 EQUIPMENT MAINTENANCE 156269 122997 22016 11256 STAFF TRAINING 108397 89410 15586 3401 UTILITIES 93655 93655 FOOD 61543 59773 770 1000 TELEPHONE 53614 45826 6818 970 23692 19750 1242 2700 7656554 6736295 449707 470552 215815 320759 324243 35218 471696 1086163 93516 83064 41126 303949 5211592 1995419 2836556 3216173 110523 120921 5565 19723 4099040 5185970 440320 932438 18895 20740 216226 459215 1169404 X 3534930 3886813 9895 34753 95000 95000 3639825 4016566 4099040 5185970 X false true true X true true X 3698082 4300085 4871043 5514246 7555269 25938725 3698082 4300085 4871043 5514246 7555269 25938725 25938725 3009 6139 8440 3975 422 21985 39858 39429 73449 45724 61623 260083 26220793 6140450 0.98920 0.98860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 95000 95000 95000 95000 1.00000 false false false 629393 629393 2962864 1346307 1616557 706722 347152 359570 879763 301960 577803 32850 32850 3216173 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION INTENDS TO USE ANY 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. AZ CAR RAFFLE 112297 10000 102297 42943 NIGHTS FOR CHIL 68506 15000 53506 12256 1 42732 12500 30232 6836 223535 37500 186035 62035 62035 124000 216226 X 7600 FAIR MARKET VALUE X EQUIPMENT 2 28994 FAIR MARKET VALUE X SUPPLIES 2 1930 FAIR MARKET VALUE false true false ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN FORM 990, PAGE 2, PART III, LINE 2 NEW PROGRAMS IMPLEMENTED BY CASA DE LOS NINOS DURING FISCAL YEAR 2009-2010 WERE BEHAVIORAL HEALTH SERVICES (BHS) AND SMART SUPPORT. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES: BEHAVIORAL HEALTH SERVICES (BHS): UTILIZING EASTER SEALS BLAKE FOUNDATION, PRESIDIO COUNSELING AND OUR FAMILY SERVICES AS QUASI-PARTNERS, WE PROVIDE A COMPREHENSIVE CONTINUUM OF BEHAVIORAL HEALTH SERVICES TO ELIGIBLE CHILDREN BIRTH THROUGH 22 YEARS OF AGE. BHS SPECIALIZES IN SERVING THE UNIQUE NEEDS OF CHILDREN IN FOSTER CARE. IN OUR FIRST 3 MONTHS OF OPERATION, DURING 2009-2010, WE SERVED 260 CHILDREN. SMART SUPPORT: SMART SUPPORT PROVIDES MENTAL HEALTH CONSULTATION TO LICENSED CHILD CARE FACILITIES IN PIMA COUNTY. THIS SERVICE IS PROVIDED UNDER A SUB-CONTRACT AGREEMENT WITH EASTER SEALS BLAKE FOUNDATION. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 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 OTHER WEBSITE, WWW.GUIDESTAR.ORG, AND UPON REQUEST. ADDITIONAL INFORMATION SCHEDULE O THE ORGANIZATION IS INCLUDED IN AN AUDITED COMBINED FINANCIAL STATEMENT PREPARED IN ACCORDANCE WITH GAAP. CASA DE LOS NINOS FOUNDATION 1101 N 4TH AVENUE TUCSON AZ 85705 860609655 SUPPORT AZ 501 11B N/A false false true false true false false false false false false false false false false false false false CASA DE LOS NINOS FOUNDATION C 410000 CASA DE LOS NINOS FOUNDATION E 216226