NonprofitsCasa De Los Ninos

Youth Development

Casa De Los Ninos

TUCSON, AZ

Total revenue

$20.3M

Total expenses

$19.0M

Net assets

$16.8M

Grants received

$21.6M

199 grants

EIN

860314595

Tax year

2023

Mission

Casa de los ninos promotes child well-being and family stability in southern arizona.

Programs

2 programs

Foster care: our qualified staff offer a myriad of services, including high-quality early childhood education, parent education, foster care and adoption services, child-centered therapy, case management services, and home visitation services for families. Through these efforts, in fy 2023/2024, we served 7,808 families and 6,637 children.

Expenses: $5.6M

Nurse-family partnership: we work across the developing age span, offering prenatal in-home nurse visits, early childhood education services for kids from birth to five, behavioral health treatment services for all children and young adults, school-based outreach, and educational programming and support for parents. By lifting up the entire family, our goal is to support the children, reducing their chances of experiencing further abuse and neglect.please see our gratitude report and annual impact report on our website for additional information. Https://casadelosninos.org/about/publications-financials/

Expenses: $1.6M

Financials

FY 2023

Revenue

Contributions & grants$12.4M
Program service revenue$7.8M
Investment income$54K
Other revenue$21K
Total revenue$20.3M

Expenses

Grants paid
Salaries & benefits$12.9M
Fundraising$971K
Other expenses$6.1M
Total expenses$19.0M
Total assets$18.5M
Net assets$16.8M

People

24 listed

NameRoleCompensation

NORA NAVARRO-HERNANDEZ

CHIEF EXECUTIVE OFFICER

Board

$238K

40 hrs/wk

KATHRYN C TUSCANEY

CHIEF FINANCIAL OFFICER

Board

$154K

40 hrs/wk

DEE-DEE SAMET

FOUNDATION PRESIDENT/REPRESENTATIVE

Board

1 hrs/wk

KATIE SMIRNOV

DIRECTOR

Board

1 hrs/wk

LAURA WATERMAN

DIRECTOR

Board

1 hrs/wk

LEILA WILLIAMS

DIRECTOR

Board

1 hrs/wk

GUSTAVO CORTE

SECOND VICE PRESIDENT

Board

2 hrs/wk

LESLIE ANWAY

DIRECTOR

Board

1 hrs/wk

CICELY PARSEGHIAN

FIRST VICE PRESIDENT

Board

2 hrs/wk

LINDA RIORDAN

PAST PRESIDENT

Board

2 hrs/wk

CAROL SWANSON

PRESIDENT

Board

2 hrs/wk

ROBERT WRIGHT

TREASURER

Board

2 hrs/wk

BRIAN ELLER

SECRETARY

Board

2 hrs/wk

GARY FLETCHER

FOUNDATION REPRESENTATIVE

Board

1 hrs/wk

JOHNATHAN INSEL

DIRECTOR

Board

1 hrs/wk

SUSAN JOHNSON

DIRECTOR

Board

1 hrs/wk

TIFFANY JONES

DIRECTOR

Board

1 hrs/wk

TERESA MOE

DIRECTOR

Board

1 hrs/wk

MOIRA RICHARDS

DIRECTOR

Board

1 hrs/wk

STEPHANIE MARKS

PSYCHIATRIC NURSE PRACTITIONER

Staff

$172K

40 hrs/wk

BENJAMIN BERTHOLD

PSYCHIATRIC NURSE PRACTITIONER

Staff

$155K

40 hrs/wk

FAVIN GEBREMARIAM

VP OF DEVELOPMENT & PUBLIC RELATIONS

Staff

$145K

40 hrs/wk

JOANNE KAROLZAK

VICE PRESIDENT OF PROGRAMS

Staff

$136K

40 hrs/wk

JASMINE BELLARD

VICE PRESIDENT OF OPERATIONS

Staff

$130K

40 hrs/wk

Independent contractors

INTEGRATED AXIS TECHNOLOGY GROUP

IT SERVICE

$295K

HEALTH INFORMATION MANAGEMENT SYSTEM

COMPUTER SOFTWARE

$209K

THE CALIBER GROUP

ADVERTISING

$185K

Grants received

Showing 199 of 199

FromAmountPurposeYear
$250K
General Operating Support
2024
$25K
Kelly Early Education Center
2024
$20K
CHARITABLE GIVING
2024
$20K
KELLY EARLY EDUCATION CENTER DURING SUMMER 2024
2024
$10K
UNRESTRICTED
2024
$10K
HEALTH SERVICES FOR LOWER INCOME CHILDREN AND FAMILIES
2024
$7K
GENERAL
2024
$5K
SUPPORT THE ORGANIZATION'S PROJECT IN ASSITING FAMILIES EXPOSED TO TRAUMA
2024
$3K
GENERAL SUPPORT
2024
$350
CHARITABLE
2024
$50
General Purpose
2024
$2.3M
TO FURTHER ORGANIZATION'S CHARITABLE PURPOSE.
2023
$400K
GROW THE NSO PROGRAM
2023
$252K
COMMUNITY REINVESTMENT
2023
$43K
GENERAL SUPPORT
2023
$40K
BEHAVIORAL AND MENTAL HEALTH SERVICES
2023
$38K
CHILDREN AND FAMILY SERVICES
2023
$25K
PROVIDE QUALITY CARE AND EDUCATION FOR CHILDREN FROM BIRTH TO AGE 5
2023
$21K
CHARITABLE GIVING
2023
$20K
CHARITABLE
2023
$20K
UNRESTRICTED, MOST PRESSING NEED
2023
$16K
GENERAL SUPPORT
2023
$10K
HEALTHY INDIVIDUALS AND COMMUNITIES
2023
$10K
UNRESTRICTED
2023
$6K
For grant recipient's exempt purposes
2023
$5K
SUPPORT THE ORGANIZATION'S PROJECT IN ASSITING FAMILIES EXPOSED TO TRAUMA
2023
$3K
GENERAL
2023
$3K
OPERATIONAL
2023
$2K
GENERAL SUPPORT
2023
$750
General Donation
2023
$400
PROGRAM/OPERATING SUPPORT
2023
$400
PROGRAM/OPERATING SUPPORT
2023
$350
CHARITABLE
2023
$240
PROGRAM/OPERATING SUPPORT
2023
$200
PROGRAM/OPERATING SUPPORT
2023
$200
PROGRAM/OPERATING SUPPORT
2023
$200
PROGRAM/OPERATING SUPPORT
2023
$200
PROGRAM/OPERATING SUPPORT
2023
$200
PROGRAM/OPERATING SUPPORT
2023
$120
PROGRAM/OPERATING SUPPORT
2023
$75
GENERAL SUPPORT
2023
$75
GENERAL SUPPORT
2023
$75
GENERAL SUPPORT
2023
$75
GENERAL SUPPORT
2023
$50
GENERAL SUPPORT
2023
$25
MATCHING GIFTS
2023
HEALTH AND HUMAN SERVICES
2023
$2.9M
TO FURTHER ORGANIZATION'S CHARITABLE PURPOSE.
2022
$38K
FOSTER CARE & AT-RISK CHILDREN
2022
$37K
GENERAL SUPPORT
2022
$32K
BEHAVIORAL AND MENTAL HEALTH SERVICES
2022
$25K
PROVIDE QUALITY CARE AND EDUCATION FOR CHILDREN FROM BIRTH TO AGE 5
2022
$20K
UNRESTRICTED, MOST PRESSING NEED
2022
$20K
CHARITABLE
2022
$20K
CHARITABLE GIVING
2022
$15K
GENERAL PUBLIC SUPPORT
2022
$12K
GENERAL SUPPORT
2022
$12K
CHILD ABUSE/NEGLECT PREVENTION-FAMILY STABILITY PROMOTION
2022
$10K
UNRESTRICTED
2022
$9K
For grant recipient's exempt purposes
2022
$4K
GENERAL
2022
$3K
OPERATIONAL
2022
$2K
GENERAL SUPPORT
2022
$800
GENERAL SUPPORT
2022
$639
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2022
$500
General Donation
2022
$350
GENERAL SUPPORT
2022
$250
CHARITABLE
2022
$150
HEALTH AND HUMAN SERVICES
2022
$120
PROGRAM/OPERATING SUPPORT
2022
$120
PROGRAM/OPERATING SUPPORT
2022
$120
PROGRAM/OPERATING SUPPORT
2022
$120
PROGRAM/OPERATING SUPPORT
2022
$120
PROGRAM/OPERATING SUPPORT
2022
$120
PROGRAM/OPERATING SUPPORT
2022
$120
PROGRAM/OPERATING SUPPORT
2022
$120
PROGRAM/OPERATING SUPPORT
2022
$120
PROGRAM/OPERATING SUPPORT
2022
$105
GENERAL SUPPORT
2022
$105
GENERAL SUPPORT
2022
$105
GENERAL SUPPORT
2022
$105
GENERAL SUPPORT
2022
$100
PROGRAM/OPERATING SUPPORT
2022
$50
PROGRAM/OPERATING SUPPORT
2022
$50
GENERAL SUPPORT
2022
$215K
For grant recipient's exempt purposes
2021
$215K
For grant recipient's exempt purposes
2021
$75K
TO FURTHER ORGANIZATION'S CHARITABLE PURPOSE.
2021
$56K
BEHAVIORAL HEALTH SERVICES
2021
$48K
WINNER OF NATIONAL MAYOR'S CHALLENGE FOR WATER
2021
$34K
GENERAL SUPPORT
2021
$15K
GENERAL SUPPORT
2021
$15K
TO CONTRIBUTE TO PUBLIC OPERATION FUND-TUCSON
2021
$10K
UNRESTRICTED
2021
$10K
PROGRAM SUPPORT
2021
$10K
PROGRAM SUPPORT
2021
$10K
CHILD ABUSE/NEGLECT PREVENTION-FAMILY STABILITY PROMOTION
2021
$4K
GENERAL
2021
$3K
PROMOTE CHILD WELL-BEING AND FAMILY STABILITY
2021
$645
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2021
$500
CHRISTMAS DONATION
2021
$500
CHARITABLE
2021
$250
PROGRAM SUPPORT
2021
$132
HEALTH AND HUMAN SERVICES
2021
$50
GENERAL SUPPORT
2021
$67K
GENERAL SUPPORT
2020
$25K
EARLY EDUCATION CENTER
2020
$20K
EARLY EDUCATION CENTER
2020
$20K
CHARITABLE
2020
$20K
CHARITABLE
2020
$20K
CHARITABLE GIVING
2020
$10K
YOUTH SERVICES
2020
$10K
UNRESTRICTED
2020
$10K
YOUTH SERVICES
2020
$10K
TO PROMOTE HEALTH AND WELFARE OF CHILDREN AND FAMILIES IN LOCAL COMMUNITIES
2020
$10K
CHILD ABUSE/NEGLECT PREVENTION-FAMILY STABILITY PROMOTION
2020
$10K
For grant recipient's exempt purposes
2020
$8K
BEHAVIORAL HEALTH SERVICES PROGRAM
2020
$7K
PLAY PRODUCTS - IMAGINATION PLAYGROUND
2020
$5K
PROGRAM SUPPORT
2020
$5K
SUPPORT THE ORGANIZATION'S CHILD ABUSE PREVENTION PROGRAMS.
2020
$4K
GENERAL
2020
$3K
OPERATIONAL
2020
$2K
PROMOTE CHILD WELL-BEING AND FAMILY STABILITY
2020
$2K
GENERAL SUPPORT
2020
$800
EMPLOYEE MATCHING PROGRAM - FURTHER 501(C)(3) CHARITABLE PURPOSE
2020
$500
CHARITABLE ENTITY SUPPORT
2020
$168
GENERAL PURPOSE
2020
$50
Care for vulnerable children
2020
$50
HEALTH AND HUMAN SERVICES
2020
$50
GENERAL SUPPORT
2020
$550K
Exempt purpose of organization
2019
$500K
TO FURTHER ORGANIZATION'S CHARITABLE PURPOSE.
2019
$233K
GROW THE NFP PROGRAM
2019
$44K
GENERAL SUPPORT
2019
$20K
CHARITABLE
2019
$14K
PROGRAM SUPPORT
2019
$10K
BEHAVIORAL HEALTH SERVICES
2019
$9K
For grant recipient's exempt purposes
2019
$7K
CHILD ABUSE/NEGLECT PREVENTION-FAMILY STABILITY PROMOTION
2019
$3K
OPERATIONAL
2019
$1K
PROGRAM SUPPORT
2019
$550K
Exempt purpose of organization
2018
$520K
SUPPORT OF MISSION
2018
$200K
GROW THE NFP PROGRAM
2018
$145K
GENERAL SUPPORT
2018
$50K
COMMUNITY CAPITAL FUNDS
2018
$34K
PROGRAM SUPPORT
2018
$29K
GENERAL PURPOSES
2018
$22K
CHARITABLE GIVING
2018
$6K
For grant recipient's exempt purposes
2018
$3K
OPERATIONAL
2018
$1K
PROGRAM/OPERATING SUPPORT
2018
$1.2M
SUPPORT OF MISSION
2017
$167K
GROW THE NFP PROGRAM
2017
$40K
PROGRAM SUPPORT
2017
$32K
GENERAL SUPPORT
2017
$11K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$9K
CHILD ABUSE/NEGLECT PREVENTION-FAMILY STABILITY PROMOTION
2017

Funded by

$21.6M from 57 funders · 199 grants · 2017–2024

United Way Of Tucson And Southern

$9.2M · 6 grants · 2018–2023

Casa De Los Ninos Foundation

$7.5M · 6 grants · 2017–2023

J & C Davis Family Foundation Inc

$1.4M · 3 grants · 2018–2024

Nurse-Family Partnership

$1M · 4 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$480K · 8 grants · 2017–2023

Community Foundation For

$401K · 7 grants · 2017–2023

Mercy Care

$252K · 1 grant · 2023

American Online Giving Foundation Inc

$220K · 6 grants · 2019–2024

Details

EIN860314595
NTEE codeO50
Subsection03
Ruling date1988-10
Formed1975
Employees303
Volunteers17
CASA DE LOS NINOS — Mission, Financials & Grants Received | Grantivo