Totals
- Total revenue
- $22,915,502
- Total expenses
- $21,399,564
- Contributions and grants received
- $13,506,530
- Grants paid
- $0
- Program service revenue
- $7,962,581
- Investment income
- $1,426,914
- Other revenue
- $19,477
- Total assets, end of year
- $18,861,835
- Total liabilities, end of year
- $3,347,837
- Net assets or fund balances, end of year
- $15,513,998
- Program services expenses (Part IX)
- $17,360,951
- Management and general expenses
- $3,456,938
- Fundraising expenses
- $581,675
- Program service expenses (Part III)
- $17,360,951
Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$29,823
-
1d · Related organizations
$2,918,351
-
1e · Government grants (contributions)
$9,029,438
-
1f · All other contributions, gifts and grants
$1,528,918
-
2a · Program service revenue: BEHAVIORAL HEALTH SERVICES
total $7,894,182 · related or exempt $7,894,182
-
2b · Program service revenue: OTHER PROGRAM SERVICES
total $68,399 · related or exempt $68,399
-
3 · Investment income
total $24,434 · excluded $24,434
-
5 · Royalties
total $19,477 · excluded $19,477
-
7a · Gross sales of assets other than inventory
securities $58,808 · other assets $1,765,302
-
7b · Less cost or other basis and sales expenses
securities $58,689 · other assets $362,941
-
7c · Gain or loss
securities $119 · other assets $1,402,361
-
7d · Net gain or loss
total $1,402,480 · excluded $1,402,480
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $616,146 · management and general $616,146
-
7 · Other salaries and wages
total $12,475,897 · program services $10,696,987 · management and general $1,524,047 · fundraising $254,863
-
8 · Pension plan contributions
total $223,229 · program services $187,727 · management and general $31,472 · fundraising $4,030
-
9 · Other employee benefits
total $1,102,777 · program services $953,162 · management and general $144,878 · fundraising $4,737
-
10 · Payroll taxes
total $947,827 · program services $775,096 · management and general $152,965 · fundraising $19,766
-
11b · Fees: legal
total $14,535 · management and general $14,535
-
11c · Fees: accounting
total $68,800 · management and general $68,800
-
11g · Fees: other
total $2,838,092 · program services $2,400,359 · management and general $385,632 · fundraising $52,101
-
12 · Advertising and promotion
total $154,378 · program services $221 · management and general $2,116 · fundraising $152,041
-
13 · Office expenses
total $392,480 · program services $313,860 · management and general $53,858 · fundraising $24,762
-
14 · Information technology
total $337,456 · program services $243,685 · management and general $70,352 · fundraising $23,419
-
16 · Occupancy
total $395,185 · program services $364,853 · management and general $20,224 · fundraising $10,108
-
17 · Travel
total $161,021 · program services $160,672 · management and general $203 · fundraising $146
-
20 · Interest
total $88,436 · program services $6 · management and general $88,430
-
22 · Depreciation, depletion and amortization
total $573,914 · program services $486,302 · management and general $59,868 · fundraising $27,744
-
23 · Insurance
total $408,948 · program services $338,245 · management and general $65,426 · fundraising $5,277
-
24a · Other expenses: FOOD & SUPPLIES
total $374,109 · program services $335,214 · management and general $38,414 · fundraising $481
-
24b · Other expenses: STAFF DEVELOPMENT
total $226,334 · program services $104,562 · management and general $119,572 · fundraising $2,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $664,952 · end of year $523,955
-
2 · Savings and temporary cash investments
beginning of year $3,544,906 · end of year $2,269,237
-
4 · Accounts receivable
beginning of year $1,473,047 · end of year $1,821,368
-
9 · Prepaid expenses and deferred charges
beginning of year $116,446 · end of year $49,222
-
10a · Land, buildings and equipment: cost or other basis
$19,005,231
-
10b · Land, buildings and equipment: accumulated depreciation
$5,041,414
-
10c · Land, buildings and equipment, net
beginning of year $14,452,386 · end of year $13,963,817
-
11 · Investments: publicly traded securities
beginning of year $58,809 · end of year $93,147
-
15 · Other assets
beginning of year $369,790 · end of year $141,089
-
17 · Accounts payable and accrued expenses
beginning of year $1,477,214 · end of year $1,073,016
-
19 · Deferred revenue
beginning of year $937,155 · end of year $599,937
-
23 · Secured mortgages and notes payable
beginning of year $2,272,783 · end of year $1,497,783
-
25 · Other liabilities
beginning of year $2,004,155 · end of year $177,101
-
27 · Net assets without donor restrictions
beginning of year $13,847,577 · end of year $15,400,265
-
28 · Net assets with donor restrictions
beginning of year $141,452 · end of year $113,733
Mission and programs · 2022
Mission
TOGETHER, WE PROMOTE CHILD WELL-BEING AND FAMILY STABILITY IN OUR COMMUNITY.
Activities or mission (Part I)
CASA DE LOS NINOS PROMOTES CHILD WELL-BEING AND FAMILY STABILITY.
-
BEHAVIORAL HEALTH SERVICES: WE PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH SERVICES TO CHILDREN AND THEIR FAMILIES FROM BIRTH TO AGE 21. SERVICES INCLUDE BUT ARE NOT LIMITED TO ASSESSMENT, CRISIS INTERVENTION, OUTPATIENT COUNSELING, AND PSYCHIATRIC EVALUATION AND TREATMENT. WE SERVED 3,856 CHILDREN IN 2022-2023.
Expenses $8,997,934 · Revenue $7,572,123
-
FOSTER CARE: CASA DE LOS NINOS RECRUITS AND TRAINS INDIVIDUALS, FAMILIES AND THOSE SEEKING ADOPTION CERTIFICATION BY PROVIDING TIMELY INFORMATION, EMOTIONAL SUPPORT AND ENCOURAGEMENT. WE MONITOR AND SUPPORT THESE FAMILIES AFTER THEY HAVE CHILDREN PLACED WITH THEM. 165 CHILDREN WERE PLACED IN FOSTER CARE HOMES, 195 FAMILIES WERE LICENSED, AND 19 CHILDREN WERE ADOPTED THIS FISCAL YEAR.
Expenses $6,766,970 · Revenue $390,458
-
NURSE-FAMILY PARTNERSHIP: NURSE-FAMILY PARTNERSHIP SUPPORTS FIRST TIME MOTHERS BY PROVIDING A FREE, PERSONAL NURSE THROUGHOUT THEIR PREGNANCY UNTIL THE BABY TURNS TWO. NURSES VISIT CLIENT HOMES AND PROVIDE NONJUDGEMENTAL SUPPORT AND ASSISTANCE FOR THE WHOLE FAMILY AS THEY NAVIGATE THROUGH PREGNANCY AND THE FIRST TWO YEARS OF CHILDHOOD. CASA DE LOS NINOS SERVED 310 CHILDREN AND FAMILIES THIS YEAR.
Expenses $1,596,047
As filed on the 2022 return.
Listed in Part VII
-
Susan JohnsonSUSAN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany JonesTIFFANY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roberto LeyvaROBERTO LEYVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa MoeTERESA MOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Moira RichardsMOIRA RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie SmirnovKATIE SMIRNOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura WatemanLAURA WATEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary FletcherGARY FLETCHER
FOUNDATION REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dee-Dee SametDEE-DEE SAMET
FOUNDATION PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Linda RiordanLINDA RIORDAN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Carol SwansonCAROL SWANSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cicely ParseghianCICELY PARSEGHIAN
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Gustavo CorteGUSTAVO CORTE
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robert WrightROBERT WRIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brian EllerBRIAN ELLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Susie HuhnSUSIE HUHN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $258,496
- From this org
- $236,393
- From related orgs
- $0
- Other
- $22,103
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,393
- Bonus
- $0
- Other
- $0
- Deferred
- $9,085
- Nontaxable benefits
- $13,018
- Filer's total
- $258,496
-
Kathryn C TuscaneyKATHRYN C TUSCANEY
CHIEF FINANCIAL OFFICER
- Total calculated
- $170,022
- From this org
- $151,306
- From related orgs
- $0
- Other
- $18,716
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,306
- Bonus
- $0
- Other
- $0
- Deferred
- $6,171
- Nontaxable benefits
- $12,545
- Filer's total
- $170,022
-
Nora Navarro-HernandezNORA NAVARRO-HERNANDEZ
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
Howard LinHOWARD LIN
MEDICAL PROFESSIONAL
- Total calculated
- $293,475
- From this org
- $259,952
- From related orgs
- $0
- Other
- $33,523
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $259,952
- Bonus
- $0
- Other
- $0
- Deferred
- $11,512
- Nontaxable benefits
- $22,011
- Filer's total
- $293,475
-
Joanne KarolzakJOANNE KAROLZAK
VICE PRESIDENT OF PROGRAMS
- Total calculated
- $164,400
- From this org
- $146,494
- From related orgs
- $0
- Other
- $17,906
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,494
- Bonus
- $0
- Other
- $0
- Deferred
- $6,001
- Nontaxable benefits
- $11,905
- Filer's total
- $164,400
-
Suzi GraberSUZI GRABER
VICE PRESIDENT OF HUMAN RESOURCES
- Total calculated
- $155,450
- From this org
- $134,596
- From related orgs
- $0
- Other
- $20,854
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,596
- Bonus
- $0
- Other
- $0
- Deferred
- $5,593
- Nontaxable benefits
- $15,261
- Filer's total
- $155,450
-
Jasmine BellardJASMINE BELLARD
VICE PRESIDENT OF OPERATIONS
- Total calculated
- $139,361
- From this org
- $125,822
- From related orgs
- $0
- Other
- $13,539
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT FOR CASA DE LOS NINOS · AZ
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
301 E SPEEDWAY BLVD LLC
REAL ESTATE HOLDING · AZ · income $0 · assets $145,134
-
307 E SPEEDWAY BLVD LLC
REAL ESTATE HOLDING · AZ · income $0 · assets $274,337
-
315 E SPEEDWAY BLVD LLC
REAL ESTATE HOLDING · AZ · income $0 · assets $73,184
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420719349301317
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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