2026-03-05T16:17:34-06:00 2025-06-30 860683059 BEACHFLEISCHMAN PLLC 1985 E RIVER ROAD SUITE 201 TUCSON AZ 85718 990 2024-07-01 860314595 CASA DE LOS NINOS CASA 5206245600 1120 N 5TH AVENUE TUCSON AZ 85705 CICELY PARSEGHIAN PRESIDENT 5206245600 2026-03-02 1 1 KELLY L MELTZER CPA P00633511 5203214600 2026-03-02 2024 2025-03-06 01:10:19Z NORA NAVARRO-HERNANDEZ 1120 N 5TH AVENUE TUCSON AZ 85705 16929566 0 X WWW.CASADELOSNINOS.ORG X 1975 AZ CASA DE LOS NINOS PROMOTES CHILD WELL-BEING AND FAMILY STABILITY IN SOUTHERN ARIZONA. 19 19 209 19 0 0 12446006 9974811 7798013 6886573 53784 49446 20626 18736 20318429 16929566 0 0 0 0 12943249 11741276 0 0 855338 6079029 5900246 19022278 17641522 1296151 -711956 18513976 17307932 1680891 1184619 16833085 16123313 THE MISSION OF CASA DE LOS NINOS IS TO PROMOTE CHILD WELL-BEING AND FAMILY STABILITY IN OUR COMMUNITY. 0 0 7437010 6499601 BEHAVIORAL HEALTH SERVICES: FOR OVER 50 YEARS, CASA DE LOS NIOS HAS BEEN THE LEADING SERVICE PROVIDER IN SOUTHERN ARIZONA FOR CHILD ABUSE PREVENTION, INTERVENTION, AND TREATMENT SERVICES THAT SUPPORT BOTH CHILDREN AND FAMILIES. WE STRIVE EVERY DAY TO ACHIEVE OUR MISSION BY PRIORITIZING AFFORDABLE AND ACCESSIBLE SERVICES TO LOW-INCOME FAMILIES THROUGHOUT SOUTHERN ARIZONA. OUR HOLISTIC APPROACH TO CARE AND COORDINATED EFFORTS ACROSS DISCIPLINES AND AGENCIES ENSURES THAT CHILDREN ACCESSING SERVICES RECEIVE THE HIGHEST QUALITY OF CARE THEY CAN; IN TURN GETTING THE HELP THEY DESERVE AND BREAKING DOWN CYCLES OF GENERATIONAL POVERTY. 5334560 386972 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 2024/2025, WE SERVED 7,837 CHILDREN AND FAMILIES. 1612635 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/ 14384205 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 24 0 1 209 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X VINCENT CRISCI 5206245600 1120 N 5TH AVENUE TUCSON AZ 85705 LESLIE ANWAY DIRECTOR 1.00 X 0 0 0 OSCAR DIAZ DIRECTOR 1.00 X 0 0 0 KATHI FOWLER DIRECTOR 1.00 X 0 0 0 JONATHAN INSEL DIRECTOR 1.00 X 0 0 0 SUSAN JOHNSON DIRECTOR 1.00 1.00 X 0 0 0 TIFFANY JONES DIRECTOR 1.00 X 0 0 0 TERESA MOE DIRECTOR 1.00 X 0 0 0 ERIK RYAN DIRECTOR 1.00 X 0 0 0 KATIE SMIRNOV DIRECTOR 1.00 X 0 0 0 MAITREYI WARHADPANDE DIRECTOR 1.00 X 0 0 0 LAURA WATERMAN DIRECTOR 1.00 X 0 0 0 LEILA WILLIAMS DIRECTOR 1.00 X 0 0 0 DEE-DEE SAMET FOUNDATION PRESIDENT/REPRESENTATIVE 1.00 2.00 X 0 0 0 GARY FLETCHER FOUNDATION REPRESENTATIVE 1.00 1.00 X 0 0 0 CAROL SWANSON PAST PRESIDENT 1.00 X 0 0 0 CICELY PARSEGHIAN PRESIDENT 2.00 X X 0 0 0 GUSTAVO CORTE VICE PRESIDENT 2.00 1.00 X X 0 0 0 BRIAN ELLER SECRETARY 2.00 X X 0 0 0 ROBERT WRIGHT TREASURER 2.00 X X 0 0 0 NORA NAVARRO-HERNANDEZ CHIEF EXECUTIVE OFFICER 40.00 X 237000 0 27497 KATHRYN TUSCANEY VICE PRESIDENT OF FINANCE 40.00 X 163870 0 18249 FAVIN GEBREMARIAM VP OF DEVELOPMENT & PUBLIC RELATIONS 40.00 X 154600 0 11339 JOANNE HYDE VP OF FAMILY SUPPORT & EDUCATION 40.00 X 144573 0 16758 ELIZABETH JIMENEZ-VASQUEZ VP OF BEHAVIORAL HEALTH SERVICES 40.00 X 125325 0 16539 GREG KING VP OF HUMAN RESOURCES & EMPLOYEE EXPERIENCE 40.00 X 121658 0 9587 VINCENT CRISCI CONTROLLER 40.00 X 108810 0 14376 1055836 0 114345 9 0 1 0 INTEGRATED AXIS TECHNOLOGY GROUP 6147 E GRANT ROAD TUCSON AZ 85712 IT SERVICE 303349 HEALTH INFORMATION MANAGEMENT SYSTEM 85 W FRANKLIN STREET TUCSON AZ 85705 COMPUTER SOFTWARE 204911 THE CALIBER GROUP 1585 E RIVER ROAD SUITE 121 TUCSON AZ 85718 ADVERTISING 130846 3 2031 603872 7264422 2104486 9974811 BEHAVIORAL HEALTH SERVICES 624100 6499601 6499601 FOSTER CARE SERVICES 624100 380032 380032 OTHER PROGRAM SERVICES 624100 6940 6940 6886573 41131 41131 18736 18736 8315 0 8315 8315 8315 16929566 6886573 0 68182 X 441434 441434 9427187 8013416 1050267 363504 212740 177294 26947 8499 947954 825335 93938 28681 711961 584915 100095 26951 10804 9510 1294 55742 55742 2892825 2439835 364986 88004 189574 684 188890 321302 250847 37834 32621 464225 312539 77175 74511 420270 386258 23301 10711 123968 121944 453 1571 528669 448999 60917 18753 373673 368867 3245 1561 FOOD & SUPPLIES 401373 382366 12278 6729 STAFF DEVELOPMENT 117821 70906 43857 3058 17641522 14384205 2401979 855338 674430 697184 1853252 1352509 701378 476717 1444466 1519307 214074 122181 18574545 5671398 13406338 12903147 109861 118731 110177 118156 18513976 17307932 969098 1011088 608049 102000 103744 71531 1680891 1184619 X 16716729 15529706 116356 593607 16833085 16123313 18513976 17307932 -711956 2184 0 X 0 1 X 1 0 X 12166943 9443865 13506530 12446006 9974811 57538155 12166943 9443865 13506530 12446006 9974811 57538155 57538155 -7366 15863 43911 71063 59867 183338 2248 2248 57723741 42570302 0.99680 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95000 95000 95000 95000 95000 95000 95000 95000 95000 95000 1.00000 0 0 717182 717182 13681578 3758511 9923067 2596658 564640 2032018 1431215 1247314 183901 147912 100933 46979 12903147 OPERATING LEASE OBLIGATIONS 71531 71531 X PART V, LINE 4: THE ORGANIZATION RETAINS IN PERPETUITY (A) THE ORIGINAL VALUE OF INITIAL AND SUBSEQUENT GIFT AMOUNTS DONATED TO THE ENDOWMENT AND (B) ANY ACCUMULATIONS TO THE ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED. DONOR-RESTRICTED AMOUNTS NOT RETAINED IN PERPETUITY ARE SUBJECT TO APPROPRIATION FOR EXPENDITURE BY THE ORGANIZATION IN A MANNER CONSISTENT WITH STANDARD OF PRUDENCE PRESCRIBED BY SPMIFA. PART X, LINE 2: THE AGENCY AND FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER BOTH FEDERAL (INTERNAL REVENUE CODE SECTION 501(C)(3)) AND ARIZONA INCOME TAX LAWS, AND ARE CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER INTERNAL REVENUE CODE SECTIONS 509(A)(L) AND 509(A)(3). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME. THE AGENCY IS THE SOLE MEMBER OF EACH OF THE SPEEDWAY LIMITED LIABILITY COMPANIES. THE INTERNAL REVENUE SERVICE DISREGARDS SINGLE-MEMBER LIMITED LIABILITY COMPANIES FOR INCOME TAX REPORTING PURPOSES. THEREFORE, ASSETS, LIABILITIES, REVENUE AND EXPENSES FROM THE SPEEDWAY LIMITED LIABILITY COMPANIES ARE COMBINED AND REPORTED ON THE AGENCY'S ANNUAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. FROM TIME TO TIME, THE ORGANIZATION MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH WILL BE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSES, IF THEY OCCUR. X X 0 0 0 0 0 0 0 0 0 NORA NAVARRO-HERNANDEZ CHIEF EXECUTIVE OFFICER 231750 0 5250 0 0 0 9005 0 18492 0 264497 0 0 0 KATHRYN TUSCANEY VICE PRESIDENT OF FINANCE 158620 0 5250 0 0 0 6251 0 11998 0 182119 0 0 0 FAVIN GEBREMARIAM VP OF DEVELOPMENT & PUBLIC RELATIONS 149350 0 5250 0 0 0 3013 0 8326 0 165939 0 0 0 JOANNE HYDE VP OF FAMILY SUPPORT & EDUCATION 139323 0 5250 0 0 0 5514 0 11244 0 161331 0 0 0 PART I, LINE 6 VOLUNTEERS WERE UTILIZED IN BEHAVIORAL AND MENTAL HEALTH SERVICES. INTERNS: STUDENTS PURSUING A MASTER'S DEGREE ARE ASSIGNED TO A BEHAVIORAL HEALTH SERVICES THERAPIST. AN INTERN PROVIDES DIRECT SERVICES, SUPPORT COUNSELING, AND COORDINATION OF CARE. STUDENTS ARE UNDER THE DIRECT SUPERVISION OF CASA DE LOS NINOS STAFF MEMBERS AND PROGRAM SUPERVISORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND A DRAFT IS REVIEWED BY THE AUDIT COMMITTEE OR THE EXECUTIVE COMMITTEE OF THE BOARD. UPON COMMITTEE APPROVAL, A COPY IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND FAMILY MEMBERS OF BOARD MEMBERS. OTHER CLOSE RELATIONSHIPS THAT MAY PRESENT A CONFLICT OF INTEREST ARE LOOKED AT ON A CASE-BY-CASE BASIS. BOARD MEMBERS UPDATE THEIR STATEMENTS OF BUSINESS RELATIONSHIPS ANNUALLY AND INDICATE ANY THAT COULD POSE A POTENTIAL CONFLICT OF INTEREST. THROUGHOUT THE YEAR, BOARD MEMBERS DISCLOSE ANY POTENTIAL CONFLICTS THAT MAY ARISE. ONCE A BOARD MEMBER HAS MADE A DISCLOSURE, THE REMAINING BOARD MEMBERS DETERMINE WHETHER THERE IS A CONFLICT OF INTEREST. THE DISCLOSING BOARD MEMBER MAY PROVIDE ALL MATERIAL FACTS BUT MUST ABSTAIN FROM VOTING. THE MINUTES WILL REFLECT THE DISCLOSURE, ABSTENTION, DISCUSSION, AND HOW THE CONFLICT WAS MANAGED. IF THE GOVERNING BOARD HAS REASONABLE CAUSE TO BELIEVE A BOARD MEMBER HAS FAILED TO MAKE PROPER DISCLOSURE, IT WILL INFORM THE MEMBER AND PROVIDE AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. THE BOARD GOVERNANCE COMMITTEE SHALL TAKE APPROPRIATE CORRECTIVE ACTION IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 BIANNUALLY, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS RELEVANT LOCAL, STATE, AND NATIONAL SALARY INFORMATION FROM THE DEPARTMENT OF LABOR. SALARY RANGES ARE DESIGNED FOR ALL SALARIED EMPLOYEES, INCLUDING THE EXECUTIVE STAFF. RANGES INCLUDE LOW, MID, AND MAXIMUM LEVELS BASED ON EXPERTISE, EXPERIENCE, AND EDUCATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ANNUAL IMPACT REPORTS, WHICH INCLUDE SUMMARY FINANCIAL INFORMATION, ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE ALONG WITH THE ANNUAL FORM 990. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 2,439,835. MANAGEMENT AND GENERAL EXPENSES 364,986. FUNDRAISING EXPENSES 88,004. TOTAL EXPENSES 2,892,825. 301 E SPEEDWAY BLVD LLC 1120 N 5TH AVENUE TUCSON AZ 85705 REAL ESTATE HOLDING AZ 0 137261 307 E SPEEDWAY BLVD LLC 1120 N 5TH AVENUE TUCSON AZ 85705 REAL ESTATE HOLDING AZ 0 262230 315 E SPEEDWAY BLVD LLC 1120 N 5TH AVENUE TUCSON AZ 85705 REAL ESTATE HOLDING AZ 0 73184 CASA DE LOS NINOS FOUNDATION 1120 N 5TH AVENUE TUCSON AZ 85705 860609655 SUPPORT FOR CASA DE LOS NINOS AZ 501(C)(3) LINE 12B, II 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0