Nonprofit · EIN 86-0314595
CASA DE LOS NINOS
Tax-exempt · TUCSON, AZ 85705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,929,566 | $17,641,522 | -$711,956 | $17,307,932 | $1,184,619 | $16,123,313 |
| June 30, 2024 | 990 | $20,318,429 | $19,022,278 | $1,296,151 | $18,513,976 | $1,680,891 | $16,833,085 |
| June 30, 2023 | 990 | $22,915,502 | $21,399,564 | $1,515,938 | $18,861,835 | $3,347,837 | $15,513,998 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,974,811
- of which government grants
- $7,264,422
- Program service revenue
- $6,886,573
- Investment income
- $49,446
- Royalties
- $18,736
- Net gain from sales of assets
- $8,315
- Other revenue
- $18,736
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $441,434
- Other salaries and wages
- $9,427,187
- Salaries, compensation and benefits (total)
- $11,741,276
- Professional fundraising fees
- $0
- Legal fees
- $10,804
- Accounting fees
- $55,742
- Occupancy
- $420,270
- Travel
- $123,968
- Depreciation
- $528,669
- Program services (functional)
- $14,384,205
- Management and general (functional)
- $2,401,979
- Fundraising (functional)
- $855,338
Balance sheet and other
- Total assets, start of year
- $18,513,976
- Total assets, end of year
- $17,307,932
- Total liabilities, end of year
- $1,184,619
- Net assets, end of year
- $16,123,313
- Land, buildings and equipment
- $12,903,147
- Publicly traded securities
- $118,731
- Net assets without donor restrictions
- $15,529,706
- Net assets with donor restrictions
- $593,607
- Gross receipts
- $16,929,566
- Employees
- 209
- Volunteers
- 19
- Year formed
- 1975
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NORA NAVARRO-HERNANDEZ | CHIEF EXECUTIVE OFFICER Officer | 40 | $237,000 | $27,497 |
| KATHRYN TUSCANEY | VICE PRESIDENT OF FINANCE Officer | 40 | $163,870 | $18,249 |
| FAVIN GEBREMARIAM | VP OF DEVELOPMENT & PUBLIC RELATIONS Highest-paid employee | 40 | $154,600 | $11,339 |
| JOANNE HYDE | VP OF FAMILY SUPPORT & EDUCATION Highest-paid employee | 40 | $144,573 | $16,758 |
| ELIZABETH JIMENEZ-VASQUEZ | VP OF BEHAVIORAL HEALTH SERVICES Highest-paid employee | 40 | $125,325 | $16,539 |
| GREG KING | VP OF HUMAN RESOURCES & EMPLOYEE EXPERIENCE Highest-paid employee | 40 | $121,658 | $9,587 |
| VINCENT CRISCI | CONTROLLER Highest-paid employee | 40 | $108,810 | $14,376 |
| LESLIE ANWAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| OSCAR DIAZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHI FOWLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JONATHAN INSEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIFFANY JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERESA MOE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIK RYAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE SMIRNOV | DIRECTOR Trustee or director | 1 | $0 |
| MAITREYI WARHADPANDE | DIRECTOR Trustee or director | 1 | $0 |
| LAURA WATERMAN | DIRECTOR Trustee or director | 1 | $0 |
| LEILA WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| DEE-DEE SAMET | FOUNDATION PRESIDENT/REPRESENTATIVE Trustee or director | 1 | $0 |
| GARY FLETCHER | FOUNDATION REPRESENTATIVE Trustee or director | 1 | $0 |
| CAROL SWANSON | PAST PRESIDENT Trustee or director | 1 | $0 |
| CICELY PARSEGHIAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GUSTAVO CORTE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRIAN ELLER | SECRETARY Trustee or director, Officer | 2 | $0 |
| ROBERT WRIGHT | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NORA NAVARRO-HERNANDEZ | CHIEF EXECUTIVE OFFICER Officer | 40 | $237,940 | $17,880 |
| STEPHANIE MARKS | PSYCHIATRIC NURSE PRACTITIONER Highest-paid employee | 40 | $172,250 | $16,559 |
| KATHRYN C TUSCANEY | CHIEF FINANCIAL OFFICER Officer | 40 | $154,250 | $14,726 |
| BENJAMIN BERTHOLD | PSYCHIATRIC NURSE PRACTITIONER Highest-paid employee | 40 | $155,250 | $4,987 |
| JOANNE KAROLZAK | VICE PRESIDENT OF PROGRAMS Highest-paid employee | 40 | $135,515 | $14,553 |
| FAVIN GEBREMARIAM | VP OF DEVELOPMENT & PUBLIC RELATIONS Highest-paid employee | 40 | $145,250 | $0 |
| JASMINE BELLARD | VICE PRESIDENT OF OPERATIONS Highest-paid employee | 40 | $130,250 | $12,851 |
| LESLIE ANWAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY FLETCHER | FOUNDATION REPRESENTATIVE Trustee or director | 1 | $0 | $0 |
| JOHNATHAN INSEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIFFANY JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERESA MOE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MOIRA RICHARDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEE-DEE SAMET | FOUNDATION PRESIDENT/REPRESENTATIVE Trustee or director | 1 | $0 | $0 |
| KATIE SMIRNOV | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA WATERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEILA WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GUSTAVO CORTE | SECOND VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BRIAN ELLER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CICELY PARSEGHIAN | FIRST VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LINDA RIORDAN | PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CAROL SWANSON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT WRIGHT | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HOWARD LIN | MEDICAL PROFESSIONAL Highest-paid employee | 40 | $259,952 | $33,523 |
| SUSIE HUHN | CHIEF EXECUTIVE OFFICER Officer | 40 | $236,393 | $22,103 |
| KATHRYN C TUSCANEY | CHIEF FINANCIAL OFFICER Officer | 40 | $151,306 | $18,716 |
| JOANNE KAROLZAK | VICE PRESIDENT OF PROGRAMS Highest-paid employee | 40 | $146,494 | $17,906 |
| SUZI GRABER | VICE PRESIDENT OF HUMAN RESOURCES Highest-paid employee | 40 | $134,596 | $20,854 |
| JASMINE BELLARD | VICE PRESIDENT OF OPERATIONS Highest-paid employee | 40 | $125,822 | $13,539 |
| SUSAN JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIFFANY JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERTO LEYVA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERESA MOE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MOIRA RICHARDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATIE SMIRNOV | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA WATEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY FLETCHER | FOUNDATION REPRESENTATIVE Trustee or director | 1 | $0 | $0 |
| DEE-DEE SAMET | FOUNDATION PRESIDENT Trustee or director | 1 | $0 | $0 |
| LINDA RIORDAN | PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CAROL SWANSON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CICELY PARSEGHIAN | FIRST VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| GUSTAVO CORTE | SECOND VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT WRIGHT | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BRIAN ELLER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| NORA NAVARRO-HERNANDEZ | CHIEF EXECUTIVE OFFICER Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1120 N 5TH AVE, TUCSON, AZ 85705-7408
- Principal officer (990 for 2024)
- NORA NAVARRO-HERNANDEZ, 1120 N 5TH AVENUE, TUCSON, AZ 85705
- Signed the 990
- CICELY PARSEGHIAN, PRESIDENT
- Phone
- (520) 624-5600
- Website
- WWW.CASADELOSNINOS.ORG
- Return prepared by
- BEACHFLEISCHMAN PLLC
Mission
THE MISSION OF CASA DE LOS NINOS IS TO PROMOTE CHILD WELL-BEING AND FAMILY STABILITY IN OUR COMMUNITY.
Program accomplishments
- 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.Expenses $7,437,010 · revenue $6,499,601
- 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.Expenses $5,334,560 · revenue $386,972
- 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 $1,612,635
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0314595
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $17,307,932
- Income (IRS master file)
- $16,929,566
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,929,566 | $17,641,522 | $17,307,932 | XML |
| 990 | June 2024 | $20,318,429 | $19,022,278 | $18,513,976 | XML |
| 990 | June 2023 | $22,915,502 | $21,399,564 | $18,861,835 | XML |
| 990 | June 2022 | $18,252,162 | $21,569,421 | $20,680,336 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0314595).
Questions about CASA DE LOS NINOS
- What is the EIN of CASA DE LOS NINOS?
- The employer identification number (EIN) of CASA DE LOS NINOS is 86-0314595.
- Is CASA DE LOS NINOS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to CASA DE LOS NINOS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASA DE LOS NINOS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CASA DE LOS NINOS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASA DE LOS NINOS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CASA DE LOS NINOS?
- The 990 for the year ended June 30, 2025 names NORA NAVARRO-HERNANDEZ.
- Who are the officers and directors of CASA DE LOS NINOS?
- The 990 for the year ended June 30, 2025 lists 26 people; 7 received compensation from the organization, the highest $237,000 (NORA NAVARRO-HERNANDEZ, CHIEF EXECUTIVE OFFICER).
- How much revenue does CASA DE LOS NINOS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,929,566, expenses of $17,641,522 and total assets of $17,307,932 at year end.
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