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CASA DE LOS NINOS INC
TUCSON, AZ · EIN 860314595 · Form 990 · FY2021 · NTEE O50 · Youth Development · Large ($10M-$50M) · casadelosninos.org
revenue
$18.3M
expenses
$21.6M
net assets
$14.0M
employees
356
volunteers
15
program ratio
82%
mission · from form 990

CASA DE LOS NINOS PROMOTES CHILD WELL-BEING AND FAMILY STABILITY.

profile · synthesized from sources

Casa de los Niños is an operational nonprofit in Tucson, Arizona, dedicated to preventing child abuse and neglect and promoting family stability. They provide a continuum of evidence-based services including family support and education, behavioral health services, and foster care and adoption services. The organization serves children and families through various programs designed to strengthen families and support child well-being.

irs program accomplishments · form 990 part iii · fy2021

what they reported doing

Program narrative the organization filed with the IRS. Ordered by program spending.

  1. #1 primary $1.67M
    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.
  2. #2 $9.39M
    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.
named programs · 8 · from sources

what they call their work

Behavioral Health Services
Mental and behavioral health treatment services for children, young adults, and families to heal from trauma, build resilience, and restore stability
Cole & Jeannie Davis Family Center
A center that brings together programs and resources for Tucson children and families.
Community Education & Outreach
Free parenting classes offered virtually via Zoom, covering topics from toddler care to teen communication, including court-ordered parenting education
Foster Care & Adoption Services
Programs that license and support foster families and provide services to children and families in need of out-of-home care
Kelly Early Education Center
Provides high-quality, affordable childcare and early education to children from low-income families
Nurse-Family Partnership
Free in-home nursing program for first-time mothers, offering support from registered nurses during pregnancy until the child's second birthday, focusing on health, development, and family well-being
Parents as Teachers
Free home visiting program for families with children from prenatal to 48 months, providing parent education, developmental screenings, and school readiness support in English and Spanish
The Kelly Early Education Center
Provides high-quality, affordable childcare and early education to children from low-income families.
activities · 8 groups

what they do

  • Parenting Education and Skill-Building Programs 5 activities
    • Delivering parent education programs
      Provides virtual and in-person parent education classes, including those that meet court-ordered requirements, to prevent child abuse and neglect, teach parenting skills, and connect families with resources for economic self-sufficiency.
    • Parent Education and Support
      Provides parent education classes, both virtually and in-person, to prevent child abuse and neglect, teach parenting skills, and meet court-ordered requirements. This includes home visits with certified Parent Educators for children from prenatal to 48 months of age.
    • Parent Education and Support
      Provides parent education classes, both virtually and in-person, to prevent child abuse and neglect, teach parenting skills, and meet court-ordered requirements. This includes home visits with certified Parent Educators for children from prenatal to 48 months of age.
    • Parent education programs
      Offers parent education classes both virtually via Zoom and in person, including programs that meet court-ordered requirements and support mothers experiencing parenting challenges.
    • Prevention of child abuse and family support services
      Provides education, support services, and resource connections to prevent child abuse and neglect, teach parenting skills, and promote economic self-sufficiency for families.
  • Home Visitation for At-Risk Families 5 activities
    • Early childhood home visiting and development support
      Conducts regular home visits with certified Parent Educators for children from prenatal to 48 months, delivering tailored educational activities and conducting health and developmental screenings to identify delays early.
    • Home Visiting Nursing Services
      Offers free home-visiting nursing services to first-time mothers from pregnancy through the child's second birthday, including health and developmental screenings for children from prenatal to 48 months of age.
    • Home-Visiting Nursing Services
      Offers free home-visiting nursing services to first-time mothers from pregnancy through the child's second birthday, including health and developmental screenings for children from prenatal to 48 months of age.
    • Home-visiting nursing services for first-time mothers
      Provides free in-home nursing services to first-time, low-income mothers from pregnancy through the child's second birthday through the Nurse-Family Partnership program.
    • Offering home-visiting programs for early childhood development
      Conducts regular home visits with certified Parent Educators to deliver tailored educational activities and health/developmental screenings for children from prenatal to 48 months of age, and provides free home-visiting nursing services to first-time mothers from pregnancy through the child's second birthday.
  • Grief Support Services for Children and Families 4 activities
    • Child and Family Mental Health Treatment
      Delivers child and family-focused mental health treatment services to restore stability, strengthen families, build resilience, and support healing from trauma.
    • Child and Family Mental Health Treatment
      Delivers child and family-focused mental health treatment services to restore stability, strengthen families, build resilience, and support healing from trauma.
    • Mental health treatment services for children and families
      Provides child and family-focused behavioral and mental health services to restore stability, strengthen families, build resilience, and support healing from trauma.
    • Providing child and family mental health services
      Delivers child and family-focused mental health treatment services to restore stability, strengthen families, build resilience, and support healing from trauma.
  • Youth Safe Space & Mental Health Support 3 activities
    • Centralized family support center
      Operates the Cole & Jeannie Davis Family Center to centralize programs and resources for children and families in a safe, trauma-informed environment.
    • Centralizing family support resources
      Operates the Cole & Jeannie Davis Family Center to centralize programs and resources for children and families.
    • Family Support and Resource Center
      Operates the Cole & Jeannie Davis Family Center to centralize programs and resources for children and families, providing a safe and supportive environment using trauma-informed practices.
  • Early Childhood Education and Family Support 3 activities
    • Family Support and Crisis Intervention
      Provides comprehensive services to protect and support children and families across developmental stages, including prenatal support, early education, school-age development, and crisis intervention, within a safe, supportive, and trauma-informed environment.
    • Family Support and Crisis Intervention
      Provides a range of services to protect and support children and families across developmental stages, including prenatal support, school-age development, and crisis intervention, within a safe, supportive, and trauma-informed environment.
    • Providing comprehensive family support services
      Offers a range of services to protect and support children and families across developmental stages, including prenatal support, parenting support, early education, school-age development, and crisis intervention, aiming for long-term stability and well-being.
  • Foster and Kinship Family Support Services 3 activities
    • Foster Care and Adoption Services
      Operates foster care and adoption services programs designed to address the multiple needs of children and families during times of crisis, including licensing and supporting foster families.
    • Foster Care and Adoption Services
      Operates foster care and adoption services programs to address the multiple needs of children and families during times of crisis, including licensing and supporting foster families.
    • Foster care and adoption services
      Operates foster care and adoption programs, including licensing and supporting foster families, to address the needs of children and families during crisis.
  • Educational Resource Provision 3 activities
    • Investing in legacy gifts
      Invests and grows legacy gifts to support the ongoing mission of promoting child well-being and family stability.
    • Legacy Gift Management
      Invests and grows legacy gifts to support the ongoing mission of promoting child well-being and family stability.
    • Legacy gift and endowment management
      Invests and grows legacy gifts and endowments to ensure long-term funding for child well-being and family stability programs.
  • Uncategorized 5 activities
    • Early Education Center
      Provides high-quality, affordable early education for children from low-income families through The Kelly Early Education Center.
    • Early Education Center
      Operates The Kelly Early Education Center to provide high-quality, affordable early education for children from low-income families.
    • Early education services for low-income families
      Operates high-quality, affordable early education centers, including The Kelly Early Education Center, serving children from low-income families.
    • Operating foster care and adoption services
      Manages foster care and adoption programs designed to address the multiple needs of children and families during times of crisis, including licensing and supporting foster families.
    • Providing early education services
      Operates The Kelly Early Education Center to provide high-quality, affordable early education for children from low-income families.
financials · form 990 · fy2021
revenue
Total revenue$18.25M
Contributions & grants$9.44M52%
Program service revenue$8.74M48%
Investment income$54K0%
Other revenue$10K
expenses
Total expenses$21.57M
Program expenses82%
Admin / overhead15%
Fundraising3%
Salaries & benefits$14.22M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$20.68M
Cash$4.21M
Investments$66K
Liabilities$6.69M
Net assets$13.99M
Liquid reserves2.4 mo
3 years on record · 2019–2021 · YoY revenue -21.9%
leadership · form 990 part vii · fy2021

who runs it

paid leadership · 7
NameTitleHours/wkCompensation
HOWARD LIN MEDICAL PROFESSIONAL 32 $310K
SUSIE HUHN CHIEF EXECUTIVE OFFICER 40 $271K
KATHRYN C TUSCANEY CHIEF FINANCIAL OFFICER 40 $149K
JOANNE KAROLZAK ASSOCIATE VP OF FAMILY SUPPORT AND EDUCATION 40 $140K
LISA WEBSTER FORMER VP OF DEVELOPMENT 40 $139K
SUZI GRABER VP OF HUMAN RESOURCES 40 $136K
EMILY BELLARD VP OF OPERATINGS 40 $111K
board members · 15
  • ANNE BRECKENRIDGE BARRETT — DIRECTOR
  • BRIAN ELLER — DIRECTOR
  • CAROL SWANSON — PRESIDENT
  • CICELY PARSEGHIAN — FIRST VICE PRESIDENT
  • DEE-DEE SAMET — FOUNDATION PRESIDENT
  • GARY FLETCHER — FOUNDATION REPRESENTATIVE
  • GUSTAVO CORTE — SECOND VICE PRESIDENT
  • KATIE SMIRNOV — DIRECTOR
  • LINDA RIORDAN — PAST PRESIDENT
  • MOIRA RICHARDS — DIRECTOR
  • ROBERT WRIGHT — SECRETARY/TREASURER
  • ROBERTO LEYVA — DIRECTOR
  • SUSAN JOHNSON — DIRECTOR
  • TERESA MOE — DIRECTOR
  • TIFFANY JONES — DIRECTOR
relationships · 6

who they work with

  • Angel Charity for Children Partner — Provided a $823,144 grant to fund construction of a shelter for infants and children under five.
  • First Things First Funder — Provides grant funding to support the Parents as Teachers program.
  • First Things First Funder — Provides grant support for the Community Education & Outreach program.
  • Nurse-Family Partnership Network — Implements the Nurse-Family Partnership international evidence-based model for maternal and child health.
  • O’Rielly Family Foundation Partner — Provided grants for the renovation of the shelter for children aged 4–11.
  • Union Pacific Foundation Partner — Provided grants for the renovation of the shelter for children aged 4–11.