Nonprofit · EIN 71-0946266
YAVAPAI CASA FOR KIDS FOUNDATION
Tax-exempt · PRESCOTT VLY, AZ 86314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,503,399 | $1,297,114 | $206,285 | $4,324,381 | $105,730 | $4,218,651 |
| December 31, 2023 | 990 | $1,040,467 | $1,280,373 | -$239,906 | $3,945,379 | $120,191 | $3,825,188 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,420,813
- Program service revenue
- $0
- Investment income
- $116,265
- Net gain from sales of assets
- -$77
- Net income from fundraising events
- -$42,346
- Other revenue
- -$33,679
Expenses
- Grants and similar amounts paid
- $542,125
- Compensation of officers, directors and key employees
- $108,083
- Other salaries and wages
- $228,139
- Salaries, compensation and benefits (total)
- $378,868
- Professional fundraising fees
- $0
- Occupancy
- $37,993
- Travel
- $5,878
- Depreciation
- $60,009
- Program services (functional)
- $970,533
- Management and general (functional)
- $216,017
- Fundraising (functional)
- $110,564
Balance sheet and other
- Total assets, start of year
- $3,945,379
- Total assets, end of year
- $4,324,381
- Total liabilities, end of year
- $105,730
- Net assets, end of year
- $4,218,651
- Land, buildings and equipment
- $205,212
- Publicly traded securities
- $3,411,459
- Net assets without donor restrictions
- $4,218,651
- Gross receipts
- $1,928,607
- Employees
- 9
- Volunteers
- 26
- Year formed
- 2003
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| YVONNE BARTLETT | EXECUTIVE DI Officer | 40 | $81,525 | $26,558 |
| LISA WATTS | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| GREG BYRUM | VICE PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
| LUKE LEWIS | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| CHERYL MICHOLOFKI | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JAYNE SCHWANTES | DIRECTOR Trustee or director | 5 | $0 | $0 |
| EILEEN BOND | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| YVONNE BARTLETT | EXECUTIVE DI Officer | 40 | $81,525 | $16,664 |
| LISA WATTS | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| GRETCHEN DUMAS | VICE PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
| LUKE LEWIS | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| BRYON ACKERMAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MISSY SIKORA | DIRECTOR Trustee or director | 3 | $0 | $0 |
| GREG BYRUM | DIRECTOR Trustee or director | 3 | $0 | $0 |
| BARBARA FOX-THOMAS | DIRECTOR Trustee or director | 3 | $0 | $0 |
| EILEEN BOND | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CHERYL MICHOLOFKI | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JAYNE SCHWANTES | DIRECTOR Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3281 BOB DR, PRESCOTT VLY, AZ 86314-8650
- Mailing address (990-N for 2009)
- PO Box 12457, Prescott AZ 86304
- Principal officer (990 for 2024)
- YVONNE BARTLETT, PO BOX 28070, PRESCOTT VALLEY, AZ 86312
- Principal officer (990-N for 2009)
- Kenneth Kimsey President, PO Box 12457, Prescott AZ 86304
- Signed the 990
- YVONNE BARTLETT, EXECUTIVE DIRECTOR
- Phone
- (928) 445-0800
- Website
- WWW.YAVAPAICASAFORKIDS.ORG
- Return prepared by
- JDS PROFESSIONAL GROUP
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.
Program accomplishments
- THE GRANTS FOR KIDS PROGRAM WAS DESIGNED TO PROVIDE ITEMS THAT CHILDREN IN FOSTER CARE NEED BUT THAT ARE NOT PROVIDED BY OTHER SOURCES.Expenses $853,952 · grants $425,544
- 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.Expenses $116,581 · grants $116,581
- 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.
- 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.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0946266
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $4,324,381
- Income (IRS master file)
- $1,928,607
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,503,399 | $1,297,114 | $4,324,381 | XML |
| 990 | December 2023 | $1,040,467 | $1,280,373 | $3,945,379 | XML |
| 990 | December 2022 | $1,119,900 | $927,842 | $3,932,151 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Kenneth Kimsey President | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 71-0946266).
Questions about YAVAPAI CASA FOR KIDS FOUNDATION
- What is the EIN of YAVAPAI CASA FOR KIDS FOUNDATION?
- The employer identification number (EIN) of YAVAPAI CASA FOR KIDS FOUNDATION is 71-0946266.
- Is YAVAPAI CASA FOR KIDS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to YAVAPAI CASA FOR KIDS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YAVAPAI CASA FOR KIDS FOUNDATION 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 YAVAPAI CASA FOR KIDS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YAVAPAI CASA FOR KIDS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of YAVAPAI CASA FOR KIDS FOUNDATION?
- The 990 for the year ended December 31, 2024 names YVONNE BARTLETT.
- Who are the officers and directors of YAVAPAI CASA FOR KIDS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $81,525 (YVONNE BARTLETT, EXECUTIVE DI).
- How much revenue does YAVAPAI CASA FOR KIDS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,503,399, expenses of $1,297,114 and total assets of $4,324,381 at year end.
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- NEW HORIZONS DISABILITY EMPOWERMENT CENTER EIN 86-0701189 · last filed 990 for 2025
- YAVAPAI FOOD BANK INC EIN 86-0709163 · last filed 990 for 2025
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