2024-08-21T14:04:25-05:00 2023-12-31 480573184 REGIER CARR & MONROE LLP CPAS 4801 E BROADWAY BLVD SUITE 501 TUCSON AZ 85711 990 2023-01-01 860769031 TU NIDITO CHILDREN AND FAMILY SERVICES INC TUNI 5203229155 3922 N MOUNTAIN AVENUE TUCSON AZ 857191313 LIZ MCCUSKER EXECUTIVE DIRECTOR 5203229155 2024-08-21 1 1 SUSAN M VOS CPACFE P01709931 5206248229 2023 2024-08-08 14:25:15Z LIZ MCCUSKER 3922 N MOUNTAIN AVENUE TUCSON AZ 857191313 1427467 0 X HTTP://WWW.TUNIDITO.ORG X 1994 AZ TO CREATE A COMMUNITY OF ACCEPTANCE AND UNDERSTANDING FOR THOSE GRIEVING A SERIOUS MEDICAL CONDITION OR DEATH. 15 15 19 140 0 0 945363 1080401 0 0 23027 115579 -14782 -22846 953608 1173134 0 0 0 0 629016 632465 0 0 49905 169182 200429 798198 832894 155410 340240 4696186 5145725 60670 54562 4635516 5091163 X TO CREATE A COMMUNITY OF ACCEPTANCE AND UNDERSTANDING FOR THOSE GRIEVING A SERIOUS MEDICAL CONDITION OR DEATH. 0 0 139202 ONE-ON-ONE SUPPORT FOR CHILDREN WITH SERIOUS MEDICAL CONDITIONS (PATHWAYS): PROVISION OF INTENSIVE HOME, HOSPITAL AND COMMUNITY BASED SUPPORT FOR CHILDREN DIAGNOSED WITH A SERIOUS MEDICAL CONDITION. SERVICES ARE DESIGNED TO ASSIST EACH FAMILY MEMBER THROUGH THE DIFFICULTY AND STRESS OF DIAGNOSIS, CHANGE IN PROGNOSIS AND COURSE OF TREATMENT. PROFESSIONAL SUPPORT SPECIALISTS, AND HIGHLY TRAINED VOLUNTEERS PROVIDE INDIVIDUALIZED SUPPORT TO THE SERIOUSLY ILL CHILD, THEIR SIBLINGS AND THEIR CAREGIVERS. 170905 THE CHILDREN-TO-CHILDREN BEREAVEMENT SUPPORT PROGRAM PROVIDES ONGOING SUPPORT GROUPS FOR CHILDREN, TEENAGERS AND FAMILIES WHO ARE GRIEVING THE DEATH OF A LOVED ONE. THE AGENCY PROVIDES A SAFE PLACE WHERE GRIEVING CHILDREN CAN SHARE THEIR LOSS EXPERIENCE IN A CARING, SUPPORTIVE ENVIRONMENT. FAMILIES MEET TWICE A MONTH TO TAKE PART IN AGE-APPROPRIATE SUPPORT AND ACTIVITIES FOR CHILDREN AGES 4 THROUGH 18 YEARS OF AGE. CONCURRENT ADULT GROUPS ARE FACILITATED BY TRAINED VOLUNTEERS AND COORDINATED BY A STAFF MEMBER. 83309 VOLUNTEERS ARE THE HEART OF THE AGENCY. THE AGENCY USUALLY HAS MORE THAN 150 DEDICATED PEOPLE WHO VOLUNTEER THEIR TIME IN DIFFERENT WAYS:TU NIDITO IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS, ENTRUSTED WITH THE AUTHORITY TO ESTABLISH MAJOR POLICIES AND ACCOUNTABILITY FOR THE AGENCY'S ACTIONS, INCLUDING FISCAL RESPONSIBILITY. ADDITIONAL VOLUNTEER ACTIVITIES INCLUDE SUPPORT GROUP VOLUNTEERS WHO FACILITATE PEER SUPPORT GROUPS FOR CHILDREN, TEENS AND ADULTS WHOSE LIVES HAVE BEEN IMPACTED BY DEATH. ONE-ON-ONE VOLUNTEERS ASSIST TU NIDITO STAFF SUPPORT SPECIALISTS WHO ARE WORKING WITH A FAMILY WHO HAS A CHILD WITH A SERIOUS MEDICAL CONDITION. VOLUNTEERS ALSO ASSIST WITH SPECIAL EVENTS AND COMMUNITY EVENTS AS WELL AS OFFICE AND PROJECT WORK. 332756 GRIEF SUPPORT GROUP FOR YOUNG ADULTS: AN ONGOING GRIEF SUPPORT PROGRAM SPECIFICALLY DESIGNED FOR YOUNG ADULTS AGES 18 THROUGH 29. THE GROUP MEETS TWICE A MONTH AND IS FACILITATED BY TRAINED VOLUNTEERS AND COORDINATED BY STAFF. THE GROUP PROVIDES YOUNG ADULTS WITH A SAFE AND SUPPORTIVE PLACE WHERE THEY CAN GRIEVE THE DEATH OF A LOVED ONE AND MEET OTHERS EXPERIENCING SIMILAR CIRCUMSTANCES AND ISSUES. SUPPORT FOR FAMILIES EXPERIENCING THE DEATH OF THEIR CHILD (ANGELS BY YOUR SIDE)THE AGENCY CONTINUES TO STAY WITH FAMILIES IN THE EVENT THEIR CHILD'S SERIOUS MEDICAL CONDITION PROGRESSES. THE AGENCY'S STAFF SUPPORT SPECIALISTS ASSIST FAMILIES IN NAVIGATING THE DEVASTATION OF A FAILING PROGNOSIS, AND WHEN APPROPRIATE, OFFER AGE-SPECIFIC SUPPORT FOR THE DIAGNOSED CHILD TO WORK THROUGH THE DYING PROCESS. THE AGENCY PROFESSIONALS REMAIN PRESENT WITH THE FAMILY INTO THE MOST DIFFICULT TIME IMAGINABLE, INCLUDING THE DEATH OF THEIR CHILD, AND CONTINUE TO PROVIDE INDIVIDUALIZED ONE ON ONE BEREAVEMENT SERVICES TO ALL INTERESTED FAMILY MEMBERS FOR A MINIMUM OF 18 MONTHS.SUPPORT GROUP FOR CHILDREN WHO HAVE A PARENT WITH CANCER OR OTHER SERIOUS MEDICAL CONDITION (CPC)THE AGENCY OFFERS ONGOING SUPPORT GROUPS FOR CHILDREN AND TEENAGERS WHO HAVE A PARENT DIAGNOSED WITH CANCER OR OTHER SERIOUS MEDICAL CONDITIONS. THE AGENCY PROVIDES A SAFE PLACE WHERE CHILDREN, TEENS AND PARENTS CAN SHARE THEIR EXPERIENCES IN A CARING, SUPPORTIVE ENVIRONMENT. FAMILIES MEET TWICE A MONTH TO TAKE PART IN AGE APPROPRIATE SUPPORT AND ACTIVITIES FOR CHILDREN AGES 4 THROUGH 18 YEARS OF AGE. CONCURRENT SUPPORT GROUPS ARE OFFERED FOR BOTH THE DIAGNOSED PARENT AND OTHER PARENT OR ADULT CAREGIVER.COMMUNITY IMPACT/EDUCATION/INTERVENTION: RECOGNIZING THAT CHILDREN AND FAMILIES GOING TO TU NIDITO MAY NOT GET THE SAME TYPE OF GRIEF SUPPORT FROM THEIR COMMUNITIES TU NIDITO TRAINS TEACHERS, COUNSELORS AND COMMUNITY AGENCIES AND INDIVIDUALS ON CHILDREN AND GRIEF AND PROVIDES TOOLS FOR ONGOING SUPPORT AND UNDERSTANDING. TU NIDITO SUPPORT SPECIALISTS ARE ALSO AVAILABLE TO SUPPORT OUR COMMUNITIES CHILDREN IN RESPONSE TO CRISIS SIUTATIONS INCLUDING THE DEATH OF A STUDENT OR FACULTY MEMBER THROUGH AN IN-DEPTH INTERVENTION PROGRAM. OPPORTUNITY YOUTH: THROUGH A PARTNERSHIP WITH METRO GOODWILL, TU NIDITO PROVIDES CLOSED SESSION, TYPICALLY 8 TO 10 WEEKS, BEREAVEMENT SUPPORT GROUPS FOR OPPORTUNTY YOUTH - TEENS AND YOUNG ADULTS, 16-24 WHO HAVE BEEN INVOLVED IN THE JUVENILE JUSTICE SYSTEM. 332756 726172 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X LIZ MCCUSKER 5203229155 3922 N MOUNTAIN AVENUE TUCSON AZ 857191313 ANDY TOWNSEND MEMBER 2.00 X 0 0 0 ANGELICA WEBER MEMBER 2.00 X 0 0 0 GABRIELA CERVANTEZ MEMBER 2.00 X 0 0 0 MELISSA RITCHEY MEMBER 2.00 X 0 0 0 LAURA GODLEWSKI MEMBER 2.00 X 0 0 0 ED MOOMJIAN II MEMBER 2.00 X 0 0 0 JENNA ELMER MEMBER 2.00 X 0 0 0 CANDACE CARRILLO MEMBER 2.00 X 0 0 0 ROBIN CAMPOS MEMBER 2.00 X 0 0 0 CHARLIE BOWLES MEMBER 2.00 X 0 0 0 RICHARD THOMPSON PRESIDENT 2.00 X X 0 0 0 ADITI GUPTA PAST PRESIDENT 2.00 X X 0 0 0 HEATHER BACHMAN VICE PRESIDENT 2.00 X X 0 0 0 SUPRIYA BAKSHI SECRETARY 2.00 X X 0 0 0 ERIC MANEVAL TREASURER 2.00 X X 0 0 0 LIZ MCCUSKER EXECUTIVE DIRECTOR 40.00 X 88534 0 0 88534 0 0 0 0 0 0 0 252351 828050 12606 1080401 114426 114426 160725 159572 1153 1153 1153 71915 252351 94761 -22846 -22846 1173134 0 0 92733 88535 79486 3586 5463 448822 402953 18177 27692 55024 49401 2228 3395 40084 35988 1623 2473 19500 19500 4562 4562 22749 20424 921 1404 238 213 10 15 30618 27489 1240 1889 46112 41399 1868 2845 14504 13022 587 895 CLIENT SUPPORT SERVICES 7639 6859 309 471 BUILDING REPAIRS & MAIN 6896 6192 279 425 POSTAGE & PRINTING 5343 4797 216 330 SUPPLIES 4856 4359 197 300 37412 33590 1514 2308 832894 726172 56817 49905 694075 1103278 1195216 964416 21931 38491 10099 23995 1201262 508667 680113 692595 1631434 1799367 463318 523583 4696186 5145725 44409 44162 5077 3000 11184 7400 60670 54562 X 4099267 4411171 536249 679992 4635516 5091163 4696186 5145725 340240 126916 -11509 0 X X 0 1 X 1 0 X 1042334 886038 1538174 945363 1080401 5492310 1042334 886038 1538174 945363 1080401 5492310 514080 4978230 46109 22904 65880 28929 114426 278248 5770558 0.86270 0.91640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 439734 33180 44730 4562 513082 360425 117576 -34260 4007 439734 297438 20726 47023 4762 360425 261974 11900 26114 2550 297438 201857 32353 29996 2232 261974 1 0 109580 109580 906576 384723 521853 115129 61413 53716 69977 62531 7446 692595 INVESTMENT IN PUBLICLY TRADED SECURITIES 1799367 F 1799367 CEMETERY PLOTS 3100 ENDOWMENT 513081 LEASE RIGHT-OF-USE ASSET 7402 523583 LEASE LIABILITIES 7400 7400 X 1335825 126916 1420 34354 162690 1173135 0 1173135 880178 1420 45864 47284 832894 0 832894 PART V, LINE 4: TO SUPPORT THE ORGANIZATION'S CHARITABLE PURPOSE. PART X, LINE 2: THE AGENCY IS ORGANIZED AS AN ARIZONA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED TO NOT BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE AGENCY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE AGENCY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE AGENCY HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE RETURNS ARE SUBJECT TO EXAMINATION FOR THREE YEARS (FOUR YEARS FOR ARIZONA). THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE AGENCY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED NET OF REVENUE 34,354. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED NET OF REVENUE 34,354. IN-KIND DONATED MATERIALS 11,510. REMARKABLE CELEBRATION 240864 173684 67180 78383 RIDE FOR A CHILD 34327 34327 3162 1 49075 44340 4735 13216 324266 252351 71915 94761 94761 -22846 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, BOARD TREASURER AND FINANCE COMMITTEE REVIEW FORM 990. A FINAL COPY IS THEN PRESENTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE GOVERNANCE COMMITTEE AND/OR EXECUTIVE COMMITTEE WHO DETERMINE IF ANY ACTION OR DISCLOSURE IS NEEDED FOR ENFORCING POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY AND ALL OTHER SALARIES ARE PERIODICALLY REVIEWED BY THE HUMAN RESOURCE COMMITTEE AND COMPARED TO THE SALARIES OF SIMILAR ORGANIZATIONS. ANY CHANGES TO THE EXECUTIVE DIRECTOR'S COMPENSATION ARE REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR AND/OR THE BOARD OF DIRECTORS. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESSES DURING THE YEAR.