2023-11-14T13:50:25-05:00 2022-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2022-01-01 710946266 YAVAPAI CASA FOR KIDS FOUNDATION YAVA 9284450800 PO BOX 28070 PRESCOTT VALLEY AZ 86312 YVONNE BARTLETT EXECUTIVE DIRECTOR 9284450800 2023-11-13 true YVONNE BARTLETT 999009999 false ERIN M SPARKS CPA P01432691 3037710123 2023-11-13 2022 2023-04-26 12:10:37Z X YVONNE BARTLETT PO BOX 28070 PRESCOTT VALLEY AZ 86312 1218558 false X WWW.YAVAPAICASAFORKIDS.ORG X 2003 AZ YAVAPAI CASA FOR KIDS FOUNDATION WORKS TO ENRICH THE LIVES OF CURRENT AND FORMER FOSTER YOUTH AND SUPPORT THE CASA (COURT APPOINTED SPECIAL ADVOCATE) PROGRAM. VALUES: WE HAVE THE COMMITMENT TO SERVE THE NEGLECTED AND ABUSED CHILDREN IN YAVAPAI COUNTY WITH RESPECT FOR EVERYONE INVOLVED IN THEIR CASES. WE HAVE THE PASSION TO PERSEVERE AND SUCCEED IN THE CASA MISSION TO HELP EACH CHILD THRIVE IN A SAFE, PERMANENT, AND NURTURING HOME. WE HAVE THE INTEGRITY TO OPERATE WITH THE HIGHEST STANDARDS OF QUALITY, EFFECTIVENESS, CONFIDENTIALITY, AND ACCOUNTABILITY TO THE CHILDREN WE SERVE, CASA VOLUNTEERS, DONORS, AND PARTNERS. 10 10 8 45 0 1059230 1135768 0 67291 58057 -34980 -73925 1091541 1119900 0 0 177837 246894 0 16237 580044 680948 757881 927842 333660 192058 4048489 3932151 37484 100311 4011005 3831840 X YAVAPAI CASA FOR KIDS FOUNDATION WORKS TO ENRICH THE LIVES OF CURRENT AND FORMER FOSTER YOUTH AND SUPPORT THE CASA (COURT APPOINTED SPECIAL ADVOCATE) PROGRAM. VALUES: WE HAVE THE COMMITMENT TO SERVE THE NEGLECTED AND ABUSED CHILDREN IN YAVAPAI COUNTY WITH RESPECT FOR EVERYONE INVOLVED IN THEIR CASES. WE HAVE THE PASSION TO PERSEVERE AND SUCCEED IN THE CASA MISSION TO HELP EACH CHILD THRIVE IN A SAFE, PERMANENT, AND NURTURING HOME. WE HAVE THE INTEGRITY TO OPERATE WITH THE HIGHEST STANDARDS OF QUALITY, EFFECTIVENESS, CONFIDENTIALITY, AND ACCOUNTABILITY TO THE CHILDREN WE SERVE, CASA VOLUNTEERS, DONORS, AND PARTNERS. false false 135937 THE SUPPLEMENTAL CLOTHING PROGRAM IS A BI-ANNUAL CLOTHING SUPPLEMENT FOR ALL YOUTH IN FOSTER CARE UNDER THE JURISDICTION OF THE PRESCOTT COURTS TO ENSURE THAT EVERY YOUTH IN FOSTER CARE HAS ADEQUATE CLOTHING. 112529 THE KEYS TO SUCCESS PROGRAM SEEKS TO ASSIST YOUNG ADULTS WHO ARE AGING OUT OF THE FOSTER CARE SYSTEM TO OVERCOME BARRIERS TO SUSTAINABLE ADULTHOOD SUCCESS, HELP THEM PLAN FOR THE FUTURE, AND ACHIEVE THEIR GOALS. 102835 THE GRANTS FOR KIDS PROGRAM WAS DESIGNED TO PROVIDE ITEMS THAT CHILDREN IN FOSTER CARE NEED BUT THAT ARE NOT PROVIDED BY OTHER SOURCES. 422434 THE EMERGENCY CLOTHING PROGRAM PROVIDES GIFT CARDS FOR CLOTHING FOR INCOMING FOSTER CHILDREN WHO HAVE LITTLE OR NO CLOTHING WHEN THEY ENTER THE SYSTEM. SUPPORT OF THE CASA PROGRAM TO SERVE THE UNMET NEEDS OF ABUSED, NEGLECTED, AND ABANDONED CHILDREN IN THE CARE OF YAVAPAI COUNTY COURT. MISCELLANEOUS ITEMS SUCH AS FURNITURE, ENRICHMENT PROGRAMS, SCHOOL FEES, COMPUTERS, AND OTHER THINGS THAT ENHANCE THE QUALITY OF LIFE FOR CHILDREN IN FOSTER CARE. THE HOLIDAY GIFT DRIVE PROVIDES GIFTS FOR FOSTER CHILDREN DURING THE HOLIDAY SEASON. THE FAMILY VISITATION CENTER PROVIDES A CLEAN, SAFE, CHILD-FRIENDLY ENVIRONMENT FOR BIOLOGICAL PARENTS AND THEIR CHILDREN IN FOSTER CARE TO ENJOY SPECIAL FAMILY TIMES DURING SAFE AND SUPERVISED VISITS. 422434 773735 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 3 0 true 8 true false false false false false false false false false false false false X 10 10 false false false false false false false false true false false true true true false false false false false false X THE ORGANIZATION 9284450800 PO BOX 28070 PRESCOTT VALLEY AZ 86312 CAROL NORTHRUP PRESIDENT 5.00 X X 0 0 0 KYMBERLI LOPEZ VICE PRESIDE 5.00 X X 0 0 0 CHRIS GALLO TREASURER 5.00 X X 0 0 0 BRYON ACKERMAN SECRETARY 5.00 X X 0 0 0 MISSY SIKORA DIRECTOR 3.00 X 0 0 0 BRIDGET SUESS DIRECTOR 3.00 X 0 0 0 LISA WATTS DIRECTOR 3.00 X 0 0 0 STEVE KAHNE DIRECTOR 3.00 X 0 0 0 LUKE LEWIS DIRECTOR 3.00 X 0 0 0 SANDRA ADAMS DIRECTOR 3.00 X 0 0 0 KAYLA STAZENSKI DIRECTOR 3.00 X 0 0 0 EILEEN BOND EMERITUS 3.00 X 0 0 0 CHERYL MICHOLOFKI DIRECTOR 3.00 X 0 0 0 YVONNE BARTLETT EXECUTIVE DI 40.00 X 69038 0 0 69038 false false false 79357 1056411 47970 1135768 58057 58057 21445 79357 98658 -77213 -77213 OTHER INCOME 3288 3288 3288 1119900 3288 -19156 69038 57302 11046 690 161042 133664 25767 1611 16814 13956 2690 168 8524 8524 75428 38814 36265 349 36118 33007 693 2418 30800 24640 6160 50385 40017 7544 2824 4300 4300 1342 1342 175 58 59 58 24830 19970 3542 1318 6070 4789 924 357 CLOTHING PROGRAMS 135937 135937 KEYS TO SUCCESS PROGRAM 112529 112529 GRANTS FOR KIDS PROGRAMS 102835 102835 REPAIRS AND MAINTENANCE 31480 28127 3353 60195 23790 29961 6444 927842 773735 137870 16237 568219 442140 655497 373188 2503 2681 4671 8416 4030 5394 187550 43642 166523 143908 2426651 2703703 58511 220395 194210 4048489 3932151 34584 40082 2900 1718 58511 37484 100311 X 4008293 3831840 2712 4011005 3831840 4048489 3932151 X 192058 -371223 X false true X true X 755688 624379 2818072 1070336 1135768 6404243 755688 624379 2818072 1070336 1135768 6404243 1802408 4601835 4824 5576 9190 67291 58057 144938 3288 3288 6552469 21445 0.70230 0.67790 X PART II, LINE 10 3,288 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252019 -49966 202053 1.00000 false false 143084 27452 115632 27822 10591 17231 16644 5599 11045 143908 RIGHT OF USE LIABILITIES 58511 58511 X 881717 -371223 53826 -317397 1199114 8524 -87738 -79214 1119900 1060882 53826 53826 1007056 8524 -87738 -79214 927842 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE ARIZONA REVISED STATUTES. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). AS OF DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -87,738 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSES -87,738 CHRISTMAS TOY D 46258 46258 51393 GALA 40445 19000 21445 39495 1 10997 10997 498 97700 76255 21445 91386 91386 -69941 X SUPPLIES 91 1712 FMV X TOYS & GIFTS 6 46258 FMV false false false FORM 990 - ORGANIZATION'S MISSION YAVAPAI CASA FOR KIDS FOUNDATION WORKS TO ENRICH THE LIVES OF CURRENT AND FORMER FOSTER YOUTH AND SUPPORT THE CASA (COURT APPOINTED SPECIAL ADVOCATE) PROGRAM. VALUES: WE HAVE THE COMMITMENT TO SERVE THE NEGLECTED AND ABUSED CHILDREN IN YAVAPAI COUNTY WITH RESPECT FOR EVERYONE INVOLVED IN THEIR CASES. WE HAVE THE PASSION TO PERSEVERE AND SUCCEED IN THE CASA MISSION TO HELP EACH CHILD THRIVE IN A SAFE, PERMANENT, AND NURTURING HOME. WE HAVE THE INTEGRITY TO OPERATE WITH THE HIGHEST STANDARDS OF QUALITY, EFFECTIVENESS, CONFIDENTIALITY, AND ACCOUNTABILITY TO THE CHILDREN WE SERVE, CASA VOLUNTEERS, DONORS, AND PARTNERS. FORM 990, PAGE 2, PART III, LINE 4D THE EMERGENCY CLOTHING PROGRAM PROVIDES GIFT CARDS FOR CLOTHING FOR INCOMING FOSTER CHILDREN WHO HAVE LITTLE OR NO CLOTHING WHEN THEY ENTER THE SYSTEM. SUPPORT OF THE CASA PROGRAM TO SERVE THE UNMET NEEDS OF ABUSED, NEGLECTED, AND ABANDONED CHILDREN IN THE CARE OF YAVAPAI COUNTY COURT. MISCELLANEOUS ITEMS SUCH AS FURNITURE, ENRICHMENT PROGRAMS, SCHOOL FEES, COMPUTERS, AND OTHER THINGS THAT ENHANCE THE QUALITY OF LIFE FOR CHILDREN IN FOSTER CARE. THE HOLIDAY GIFT DRIVE PROVIDES GIFTS FOR FOSTER CHILDREN DURING THE HOLIDAY SEASON. THE FAMILY VISITATION CENTER PROVIDES A CLEAN, SAFE, CHILD-FRIENDLY ENVIRONMENT FOR BIOLOGICAL PARENTS AND THEIR CHILDREN IN FOSTER CARE TO ENJOY SPECIAL FAMILY TIMES DURING SAFE AND SUPERVISED VISITS. FORM 990, PAGE 6, PART VI, LINE 8A THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT FOR THE GOVERNING BODY. ALL COMMITTEE DELIBERATION IS TAKEN TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 AUDITED/REVIEWED FINANCIAL STATEMENTS, TAX RETURNS, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITH THE ORGANIZATION. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 87,738 FUNDRAISING EXPENSES -87,738