Casa De Los Ninos Inc is located in Tucson, AZ. The organization was established in 1988. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Casa DE Los Ninos Inc employed 381 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa DE Los Ninos 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 06/2021, Casa DE Los Ninos Inc generated $23.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $23.1m during the year ending 06/2021. While expenses have increased by 3.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CASA DE LOS NINOS PROMOTES CHILD WELL-BEING AND FAMILY STABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. NINETY-TWO FAMILIES PROVIDED HOMES FOR 230 CHILDREN THIS FISCAL YEAR.
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 NONJUDGMENTAL SUPPORT AND ASSISTANCE FOR THE WHOLE FAMILY AS THEY NAVIGATE THROUGH PREGNANCY AND THE FIRST TWO YEARS WITH CHILD. CASA DE LOS NINOS SERVED 555 FAMILIES INCLUDING 485 CHILDREN THIS YEAR.
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 4,311 CHILDREN IN 2020-2021.
COMMUNITY OUTREACH & EDUCATION:THIS PROGRAM OFFERS FREE INTERACTIVE TRAINING AND EDUCATION FOR PARENTS, CARE GIVERS AND PROFESSIONALS TO GAIN INFORMATION, TOOLS AND SKILLS TO SAFELY RAISE HEALTHY CHILDREN. CASA DE LOS NIOS PROVIDED CLASSES TO 358 FAMILIES FOR THIS FISCAL YEAR.SUPERVISED VISITATION:THE SUPERVISED VISITATION SERVICES PROGRAM PROVIDES SUPERVISED VISITATION AND TRANSPORTATION AS REQUESTED BY THE DEPARTMENT OF CHILD SAFETY FOR FAMILIES WORKING TOWARDS THE ULTIMATE GOAL OF REUNIFICATION. THE SUPERVISED VISITATION SERVICES PROGRAM PROVIDES A RANGE OF SUPPORT SERVICES, INSTRUCTION, AND ASSISTANCE TO PARENTS OR CAREGIVERS TO IMPROVE THEIR SKILLS AND ABILITY TO FULFILL PARENTING ROLES AND RESPONSIBILITIES. CASA DE LOS NIOS SERVED 108 FAMILIES AND 170 CHILDREN FOR THIS FISCAL YEAR.IN-HOME SERVICE:THE CASA DE LOS NIOS IN-HOME SERVICES PROGRAM SUPPORTS FAMILIES, WITH THE GOAL OF PRESERVING AND REUNIFYING THE FAMILY THROUGH FAMILY-CENTERED SERVICES THAT ARE COMPREHENSIVE, COORDINATED, ACCESSIBLE, AND CULTURALLY RESPONSIVE. IN-HOME SERVICES FOCUSES ON IMPROVING THE SAFETY AND WELL-BEING OF CHILDREN AND FAMILIES, ENHANCING FAMILY FUNCTIONING, INCREASING COMPETENCE IN PARENTING ABILITIES, FOSTERING A SENSE OF SELF-RELIANCE, REDUCING RISK FACTORS, INCREASING PROTECTIVE FACTORS, AND STABILIZING FAMILIES. IN-HOME SERVICES SERVES FAMILIES WHO ARE INVOLVED WITH THE DEPARTMENT OF CHILD SAFETY (DCS) AT VARIOUS LEVELS RANGING FROM VOLUNTARY TO COURT ORDERED WITH SHORT-TERM, TIME-LIMITED SERVICES THAT ARE BASED ON THE NEEDS, CONCERNS AND STRESSORS OF THE CHILD(REN) AND FAMILIES. 211 FAMILIES AND 432 CHILDREN RECEIVED SERVICES FROM THIS PROGRAM THIS YEAR.PARENTS AS TEACHERS:PARENTS AS TEACHERS IS AN EVIDENCED BASED PROGRAM PROVIDING HOME VISITATION SERVICES TO TUCSON FAMILIES WITH CHILDREN UNDER THE AGE OF 5. THE PARENTS AS TEACHERS PROGRAM PROVIDES INFORMATION, SUPPORT AND ENCOURAGEMENT PARENTS NEED TO HELP THEIR CHILDREN DEVELOP OPTIMALLY DURING THE CRUCIAL EARLY YEARS OF LIFE. A CERTIFIED PARENT EDUCATOR PROVIDES ACTIVITIES TO PROMOTE PARENT-CHILD INTERACTION AND SCHOOL READINESS. THEY PROVIDE HEALTH, HEARING, VISION AND DEVELOPMENTAL SCREENINGS. DURING VISITS, PARENTS ARE INTRODUCED TO SCHOOL READINESS ACTIVITIES. CASA DE LOS NIOS PROVIDED HOME VISITATION SERVICES TO 195 FAMILIES AND 243 CHILDREN FROM JULY 2020 JUNE 2021.EARLY CHILDHOOD EDUCATION:THE KELLY EARLY EDUCATION CENTER PROVIDES HIGH-QUALITY EARLY EDUCATION TO 100 PRE-SCHOOL AGED CHILDREN, WITH THE MAJORITY OF OUR STUDENTS COMING FROM LOW-INCOME FAMILIES. 113 CHILDREN WERE GIVEN HIGH-QUALITY EDUCATION THIS PAST YEAR. WELL-CHILD AND FAMILY CARE:WELL CHILD AND FAMILY CARE PARTNERS WITH EL RIO HEALTH CLINIC TO PROVIDE VITAL DEVELOPMENTAL AND HEALTH SCREENINGS FOR AT-RISK FAMILIES. 2,034 CHILDREN WERE SCREENED IN THE PAST YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Howard Lin Medical Professional | 32 | $271,421 | |
Sutapa Dube Medical Professional | 32 | $266,921 | |
Aura Lee A Motus Medical Professional | 32 | $258,608 | |
Susie Huhn Chief Executive Officer | Officer | 40 | $223,020 |
Kathryn C Tuscaney Chief Financial Officer | Officer | 40 | $140,723 |
Sean Lovitt Chief Health Services And Outcomes Officer | 40 | $138,898 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Medicare Trans Llc Transportation | 6/29/18 | $264,545 |
Dr Damien Parkinson Behvrl Hlth Srv | 6/29/18 | $134,820 |
Statement of Revenue | |
---|---|
Federated campaigns | $41,991 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $10,382,213 |
All other contributions, gifts, grants, and similar amounts not included above | $1,742,739 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $12,166,943 |
Total Program Service Revenue | $11,179,554 |
Investment income | $4,394 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $40,694 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $23,382,073 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $432,122 |
Compensation of current officers, directors, key employees. | $34,349 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $12,253,326 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,222,322 |
Payroll taxes | $1,051,575 |
Fees for services: Management | $0 |
Fees for services: Legal | $21,863 |
Fees for services: Accounting | $55,490 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,551,686 |
Advertising and promotion | $97,820 |
Office expenses | $483,586 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $351,260 |
Travel | $103,749 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $149,196 |
Payments to affiliates | $2,100,000 |
Depreciation, depletion, and amortization | $581,104 |
Insurance | $172,091 |
All other expenses | $18,826 |
Total functional expenses | $23,116,897 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $462,058 |
Savings and temporary cash investments | $3,989,323 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $5,413,702 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $108,576 |
Prepaid expenses and deferred charges | $45,495 |
Net Land, buildings, and equipment | $15,266,862 |
Investments—publicly traded securities | $0 |
Investments—other securities | $7,739 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $25,293,755 |
Accounts payable and accrued expenses | $1,471,213 |
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 | $3,047,783 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $4,518,996 |
Net assets without donor restrictions | $20,633,840 |
Net assets with donor restrictions | $140,919 |
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 | $25,293,755 |
Over the last fiscal year, we have identified 1 grants that Casa De Los Ninos Inc has recieved totaling $50.
Awarding Organization | Amount |
---|---|
Roland And Joan Hoch Foundation Tucson, AZ PURPOSE: GENERAL SUPPORT | $50 |
Beg. Balance | $95,000 |
Ending Balance | $95,000 |
Organization Name | Assets | Revenue |
---|---|---|
Movement Strategy Center Oakland, CA | $26,305,991 | $30,747,629 |
Casa De Los Ninos Inc Tucson, AZ | $25,293,755 | $23,382,073 |
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Conservation Corps Of Long Beach Long Beach, CA | $9,166,980 | $11,871,279 |
We Hope East Palo Alto, CA | $4,717,112 | $7,572,079 |
San Francisco City Impact San Francisco, CA | $1,094,213 | $7,113,381 |
Fresh Lifelines For Youth Inc Milpitas, CA | $7,609,651 | $8,984,163 |