Coconino Casa For Kids Inc
- Assets
- $642.2k
- Revenue
- $315.7k
- Investments
- $71.8k
- Employees
- 0
- Location
- Flagstaff, AZ
- Founding
- 03/2012
- Data as of
- 06/2024
- EIN
- 45-2650399
Organization Overview
Coconino Casa For Kids Inc, operating under the name Coconino Casa for Kids Inc, is located in Flagstaff, AZ. The organization was established in 2012. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coconino Casa for Kids Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Coconino Casa for Kids Inc generated $315.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $213.7k during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE AND IMPROVE THE LIVES OF ABUSED, NEGLECTED, AND ABANDONED CHILDREN OF COCONINO COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO IMPROVE THE LIVES OF ABUSED, NEGLECTED, AND ABANDONED CHILDREN, YOUTH AND YOUNG ADULTS OF COCONINO COUNTY ARIZONA AND TO ASSIST THE CASA PROGRAM AND ITS VOLUNTEERS. THIS IS ACCOMPLISHED BY FINANCIALLY ASSISTING OVER TWO HUNDRED CHILDREN, ON A REQUEST BASIS, WITH BASIC NEEDS SUCH AS DIAPERS AND CLOTHING, AND WITH WANTS, SUCH AS BICYCLES AND GYMNASTICS LESSONS. THE ORGANIZATION PROVIDES BOOKS TO YOUNG CHILDREN AND THEIR BIOLOGICAL PARENTS AND DOES A GIVING TREE OVER THE HOLIDAYS. IN ADDITION, CCFK PARTNERS WITH THE LOCAL CASA PROGRAM BY HELPING FINANCIALLY WITH SPECIAL PROJECTS AND WITH THE RECRUITMENT OF AND ON-GOING TRAINING OF VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leea Fawn Vasquez Board Member | Trustee | 1 | $0 |
Jill Schuldt Ex Officio | Trustee | 1 | $0 |
Valorie Barriga Ex Officio | Trustee | 1 | $0 |
Dennis Chavez Board Member | Trustee | 1 | $0 |
Katherine Mahosky Board Member | Trustee | 1 | $0 |
Fred Meek Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $305,894 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $305,894 |
| Total Program Service Revenue | $0 |
| Investment income | $9,851 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $315,745 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $202,296 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,937 |
| Office expenses | $726 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $411 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,107 |
| All other expenses | $0 |
| Total functional expenses | $213,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $570,369 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $71,815 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $642,184 |
| Accounts payable and accrued expenses | $8,017 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,017 |
| Net assets without donor restrictions | $634,167 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $642,184 |