Skip to content
Nonprofiteer
← CASA DE LOS NINOS FOUNDATION

Form 990 for tax year 2022

Filed by CASA DE LOS NINOS FOUNDATION.

Totals

Total revenue
$1,942,608
Total expenses
$3,007,890
Contributions and grants received
$1,632,131
Grants paid
$2,918,351
Program service revenue
$0
Investment income
$310,477
Other revenue
$0
Total assets, end of year
$14,968,600
Total liabilities, end of year
$85,899
Net assets or fund balances, end of year
$14,882,701
Program services expenses (Part IX)
$2,918,351
Management and general expenses
$89,539
Fundraising expenses
$0
Program service expenses (Part III)
$2,918,351

Program services were 97.0% 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.

  • 1f · All other contributions, gifts and grants

    $1,632,131

  • 3 · Investment income

    total $310,313 · excluded $310,313

  • 7a · Gross sales of assets other than inventory

    securities $425,688

  • 7b · Less cost or other basis and sales expenses

    securities $425,524

  • 7c · Gain or loss

    securities $164

  • 7d · Net gain or loss

    total $164 · excluded $164

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,918,351 · program services $2,918,351

  • 11f · Fees: investment management

    total $85,896 · management and general $85,896

  • 13 · Office expenses

    total $3,643 · management and general $3,643

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,420 · end of year $143,965

  • 2 · Savings and temporary cash investments

    beginning of year $2,253,252 · end of year $2,880,250

  • 4 · Accounts receivable

    beginning of year $2,004,155 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $10,942,122 · end of year $11,901,940

  • 15 · Other assets

    beginning of year $0 · end of year $42,445

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $85,899

  • 25 · Other liabilities

    beginning of year $147,494 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $14,811,643 · end of year $14,619,744

  • 28 · Net assets with donor restrictions

    beginning of year $244,812 · end of year $262,957

Mission and programs · 2022

Mission

THE FOUNDATION IS A NONPROFIT CHARITABLE ORGANIZATION FORMED FOR THE PRIMARY PURPOSE OF CONDUCTING FUNDRAISING ACTIVITIES AND MANAGING GIFTS INTENDED FOR THE LONG-TERM SUSTAINABILITY OF CASA DE LOS NINOS.

Activities or mission (Part I)

TO CONDUCT FUNDRAISING ACTIVITIES AND MANAGE GIFTS INTENDED FOR CASA DE LOS NINOS.

  • THE FOUNDATION IS A NONPROFIT CHARITABLE ORGANIZATION FORMED FOR THE PRIMARY PURPOSE OF CONDUCTING FUNDRAISING ACTIVITIES AND MANAGING GIFTS INTENDED FOR THE LONG-TERM SUSTAINABILITY OF CASA DE LOS NINOS.

    Expenses $2,918,351 · Grants $2,918,351

As filed on the 2022 return.

Listed in Part VII

  • Gary Fletcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jonathan Rothschild

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sven Silberschlag

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Landdeck-Sisco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ray Magnuson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dee-Dee Samet

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Mark Cowley

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Owens-Sredzinski

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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.

Grants 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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHARITABLE REMAINDER TRUST

    T · INVESTMENT · AZ · 100% owned · share of income $33 · share of assets $343,016

    Directly controlled by CASA DE LOS NINOS FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
12 March 2024
IRS schema version
2022v5.0
Source object
202400749349301035

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.