CASA de Los Ninos
CASA de Los Ninos reported $16.9 million in revenue and $17.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $81.54 went to program services, $13.61 to management and general costs and $4.85 to fundraising. Its largest source of revenue was contributions and grants: 58.9% of the total. Government grants made up 42.9%. The highest compensation it reported for one person was $264,497 (CHIEF EXECUTIVE OFFICER). 9 people received more than $100,000 in reportable compensation. Revenue fell 5% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $18MFor context, the median across 212 covered youth development charities: $83.69 programs, $11.78 management, $4.53 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $17MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.5% | 82.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 13.6% | 11.6% |
| Fundraising Part IX 25(D) ÷ 25(A) | 4.8% | 4.5% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.09 | $0.07 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 58.9% | 80.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 42.9% | 5.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 40.7% | 6.6% |
| Highest reported compensation Part VII-A, columns D–F | $264,497 | $274,234 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.50% | 1.76% |
| People paid over $100,000 Part VII, line 2 | 9 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 11.0 | 15.4 |
| Independent voting board members Part VI 1a–1b | 19 of 19 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseBehavioral 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…
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
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.…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $237,000 | $0 | $27,497 | $264,497 |
| VICE PRESIDENT OF FINANCE Officer, 40.00 hrs/week | $163,870 | $0 | $18,249 | $182,119 |
| VP OF DEVELOPMENT & PUBLIC RELATIONS Highest compensated employee, 40.00 hrs/week | $154,600 | $0 | $11,339 | $165,939 |
| VP OF FAMILY SUPPORT & EDUCATION Highest compensated employee, 40.00 hrs/week | $144,573 | $0 | $16,758 | $161,331 |
| VP OF BEHAVIORAL HEALTH SERVICES Highest compensated employee, 40.00 hrs/week | $125,325 | $0 | $16,539 | $141,864 |
| VP OF HUMAN RESOURCES & EMPLOYEE EXPERIENCE Highest compensated employee, 40.00 hrs/week | $121,658 | $0 | $9,587 | $131,245 |
| CONTROLLER Highest compensated employee, 40.00 hrs/week | $108,810 | $0 | $14,376 | $123,186 |
9 people received more than $100,000 in reportable compensation from CASA de Los Ninos (Part VII, line 2). Compensation of current officers, directors and key employees totaled $441K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b19 · 19 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5209
- Volunteers Part I, line 619
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| INTEGRATED AXIS TECHNOLOGY GROUP It service | $303,349 |
| HEALTH INFORMATION MANAGEMENT SYSTEM Computer software | $204,911 |
| THE CALIBER GROUP Advertising | $130,846 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
19 private foundations reported grants to CASA de Los Ninos totaling $199K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from CASA de Los Ninos's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for CASA de Los Ninos, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 CASA de Los Ninos spent in FY2025, $81.54 went to programs. The full breakdown, from its IRS Form 990:
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All youth development charities · Largest charities in Arizona
Questions people ask
How much of CASA de Los Ninos's spending goes to programs?
In the fiscal year ending June 30, 2025, CASA de Los Ninos reported that 81.5% of its $17.6 million in expenses went to program services, 13.6% to management and general and 4.8% to fundraising (Form 990, Part IX).
How much does CASA de Los Ninos pay its top executive?
The largest total compensation CASA de Los Ninos reported for one person in the fiscal year ending June 30, 2025 was $264,497, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does CASA de Los Ninos get its money?
Of $16.9 million in revenue in the fiscal year ending June 30, 2025, 58.9% came from contributions and grants (including 42.9% from government grants) and 40.7% from program service revenue (Form 990, Part VIII).
Is CASA de Los Ninos a registered charity?
The IRS lists EIN 86-0314595 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202620649349301717 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202540519349300634 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202420719349301317 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331259349300938 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201269349301940 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121309349301622 · read the filing
All filings for EIN 86-0314595: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.