2011-11-08T16:05:04-06:00 2011-06-30 LUDWIG KLEWER & CO PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2010-07-01 860314595 CASA DE LOS NINOS INC CASA 5206245600 1101 N FOURTH AVENUE TUCSON AZ 85705 RAY MAGNUSON 5206245600 2011-11-15 true JULIE S KLEWER CPA 5205450500 2011-11-08 2010 2016-02-24 21:20:13Z RAY MAGNUSON 1101 N FOURTH AVENUE TUCSON AZ 85705 13502810 false X WWW.CASADELOSNINOS.ORG X 1975 AZ PREVENTION OF CHILD ABUSE AND NEGLECT BY OFFERING SERVICES THAT PROMOTE CHILD SAFETY AND FAMILY STABILITY. 25 25 280 1420 0 7555269 12392003 20877 12368 422 352 456727 194554 8033295 12599277 0 0 5202509 7329381 0 421973 2454045 5312669 7656554 12642050 376741 -42773 5185970 5735543 1169404 1761011 4016566 3974532 X PREVENTION OF CHILD ABUSE AND NEGLECT BY OFFERING SERVICES THAT PROMOTE CHILD SAFETY AND FAMILY STABILITY. false false 1950132 1909873 CRISIS NURSERY: THE SHELTER SERVED 351 CHILDREN DURING THE FISCAL YEAR 2010-2011. THIS IS A 24% INCREASE FROM LAST YEAR. 1352171 1399202 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 92 FIRST TIME MOTHERS. THE RAISING HEALTHY KIDS PROGRAM PROVIDED HOME VISITATION AND FAMILY SUPPORT TO 143 FAMILIES WITH 205 CHILDREN UNDER THE AGE OF FIVE. 5197556 5470371 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 1,150 CHILDREN IN 2010-2011. 2792129 CASA DE LOS NINOS SUPPORTED 405 CHILDREN AND FAMILIES, AN 80% INCREASE, TO MOVE TOWARDS REUNIFICATION WITH OUR FAMILY VISITATION SERVICES PROGRAM. WE ALSO ASSISTED 807 CLIENTS, A 10% INCREASE, THROUGH OUR JUDICIAL SUPERVISION PROGRAM. GREAT BEGINNINGS INFANT MENTAL HEALTH PROGRAM HELPED 150 CHILDREN, FROM BIRTH TO AGE 5, BY PROVIDING EXTENSIVE PSYCHO-THERAPEUTIC INTERVENTIONS IN ORDER TO HELP THEM HEAL AFTER BEING SUBJECTED TO SEVERE PHYSICAL AND EMOTIONAL ABUSE. THE FOSTER CARE PROGRAM RECRUITS AND TRAINS FOSTER PARENTS IN A NONSTOP EFFORT TO PROVIDE HOMES FOR CHILDREN. OUR FOSTER FAMILY SUPPORT SPECIALIST WORK WITH THE FAMILIES TO ENSURE THEY HAVE THE RESOURCES AND ASSISTANCE THEY NEED TO NAVIGATE WHAT CAN BE A COMPLICATED, UNSTABLE AND FRUSTRATING SYSTEM. 2792129 11291988 true true false false false false false false false true true false false false false false false true false false false false false false true false false false false false false false false false false false false false true false false false false true false false false false true 16 0 false 280 true false false false false false true true true 13 false false false false false X 25 25 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 BILL 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 0 0 0 GARY FLETCHER 2.00 X 0 0 0 MARK COWLEY 2.00 X 0 0 0 ALI ABBASI 1.00 X 0 0 0 FIL BARRERA 1.00 X 0 0 0 VICKI BEGAN 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 WILLIAM ESTES 1.00 X 0 0 0 DONNA FULTON 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 RYAN WHITNEY 1.00 X 0 0 0 DEE-DEE SAMET 1.00 X 0 0 0 SUSIE HUHN 40.00 X 122350 0 0 KATHRYN C TUSCANEY 40.00 X 79599 0 67724 201949 67724 1 false false false EASTER SEALS BLAKE FOUNDATION 5704 E GRANT ROAD TUCSON AZ 85712 CONTRACT SVCS 1037977 OUR FAMILY SERVICES 3830 E BELLEVUE STREET TUCSON AZ 85716 CONTRACT SVCS 112741 2 107326 44665 277508 10903721 1058783 65110 12392003 OTHER PROGRAM SERVICES 12368 12368 12368 352 352 120312 44665 68021 52291 52291 930181 835512 94669 94669 OIL & GAS ROYALTIES 31868 31868 BARTOL FAMILY PARTNERSHIP LP 10693 10693 MISCELLANEOUS INCOME 5033 5033 47594 12599277 28094 179180 201970 201970 6024324 5443013 362353 218958 57063 37719 14541 4803 560081 492363 49562 18156 485943 427247 41472 17224 14083 14083 3614961 3503133 34393 77435 54328 3362 50966 373110 334402 28656 10052 281383 278233 3150 161412 156833 3350 1229 197385 159391 30686 7308 43358 28441 14180 737 EQUIPMENT 157224 114724 38559 3941 STAFF TRAINING 103073 59744 36122 7207 UTILITIES 92204 92204 TELEPHONE 82538 66771 15149 618 DONATED ITEMS 65431 15421 50010 72179 64904 3936 3339 12642050 11291988 928089 421973 320759 85975 35218 22385 1086163 2119008 83064 76473 303949 108034 5258217 2077052 3216173 3181165 120921 130196 19723 12307 5185970 5735543 932438 1709104 20740 51952 216226 -45 1169404 1761011 X 3886813 3850588 34753 28944 95000 95000 4016566 3974532 5185970 5735543 X -42773 739 X false true true X true true X 4300085 4871043 5514246 7555269 12392003 34632646 4300085 4871043 5514246 7555269 12392003 34632646 34632646 6139 8440 3975 422 352 19328 39429 73449 45724 61623 47594 267819 34919793 6731921 0.99180 0.98920 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 1401148 1543757 729755 379513 350242 921314 296391 624923 32850 32850 3181165 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. AZ CAR RAFFLE 92407 13360 79047 42729 NIGHTS FOR CHIL 72570 31305 41265 25292 164977 44665 120312 68021 68021 52291 X 15000 FAIR MARKET VALUE X SUPPLIES 1 50110 FAIR MARKET VALUE false true true THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS SCHEDULE M, PAGE 1, PART I, LINE 32B CASA DE LOS NIOS USES AN OUTSIDE ORGANIZATION TO SELL SOME ITEMS ON EBAY. WE RECEIVE ABOUT 1,000 PER MONTH, IN THE FORM OF A BUSINESS CHECK, FROM THESE SALES. AT ONE TIME WE WERE USING MISSIONFISH TO PROCESS SOME OF OUR EBAY SALES. HOWEVER, THAT ORGANIZATION CHARGES 20% FOR PROCESSING THE SALES, SO WE NO LONGER USE THEIR SERVICES. IN FY 2011 WE RECEIVED LESS THAN 100 FROM MISSIONFISH. CASA DE LOS NIOS ALSO USES AN AUCTION HOUSE 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. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D CASA DE LOS NINOS SUPPORTED 405 CHILDREN AND FAMILIES, AN 80% INCREASE, TO MOVE TOWARDS REUNIFICATION WITH OUR FAMILY VISITATION SERVICES PROGRAM. WE ALSO ASSISTED 807 CLIENTS, A 10% INCREASE, THROUGH OUR JUDICIAL SUPERVISION PROGRAM. GREAT BEGINNINGS INFANT MENTAL HEALTH PROGRAM HELPED 150 CHILDREN, FROM BIRTH TO AGE 5, BY PROVIDING EXTENSIVE PSYCHO-THERAPEUTIC INTERVENTIONS IN ORDER TO HELP THEM HEAL AFTER BEING SUBJECTED TO SEVERE PHYSICAL AND EMOTIONAL ABUSE. THE FOSTER CARE PROGRAM RECRUITS AND TRAINS FOSTER PARENTS IN A NONSTOP EFFORT TO PROVIDE HOMES FOR CHILDREN. OUR FOSTER FAMILY SUPPORT SPECIALIST WORK WITH THE FAMILIES TO ENSURE THEY HAVE THE RESOURCES AND ASSISTANCE THEY NEED TO NAVIGATE WHAT CAN BE A COMPLICATED, UNSTABLE AND FRUSTRATING SYSTEM. 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 277508 CASH