Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 71-0946266 • 501(c)3 • Prescott Valley, AZ
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$4,324,381
Up $379,002 (+9.6%) from 2023
Liabilities
Down$105,730
Down $14,461 (-12%) from 2023
Net Assets
Up$4,218,651
Up $393,463 (+10%) from 2023
Revenue
Up$1,503,399
Up $462,932 (+44%) from 2023
Expenses
Up$1,297,114
Up $16,741 (+1.3%) from 2023
Net Income
Up$206,285
Up $446,191 (+186%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of Yavapai CASA for Kids Foundation is to serve the unmet needs of abused, neglected, and abandoned children who are in the care of the Yavapai County - Prescott Court, and youth who are enrolled in the Department of Child Safety Voluntary Foster Care Program. In addition, we support the work of the CASA (Court Appointed Special Advocate) program and the CASA volunteers.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,992,161 | $3,411,459 | ▲ $419,298 |
| Cash and Non-Interest-Bearing Accounts | $451,103 | $287,848 | ▼ $163,255 |
| Savings and Temporary Cash Investments | $146,266 | $225,597 | ▲ $79,331 |
| Land, Buildings, and Equipment, Net | $133,565 | $205,212 | ▲ $71,647 |
| Intangible Assets | $51,792 | $44,739 | ▼ $7,053 |
| Prepaid Expenses and Deferred Charges | - | $500 | - |
| Total Assets | $3,945,379 | $4,324,381 | ▲ $379,002 |
| Other Assets Total | $170,492 | $149,026 | ▼ $21,466 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $67,953 | $60,991 | ▼ $6,962 |
| Other Liabilities | $51,792 | $44,739 | ▼ $7,053 |
| Mortgage Notes Payable Secured by Investment Property | $446 | - | - |
| Total Liabilities | $120,191 | $105,730 | ▼ $14,461 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,825,188 | $4,218,651 | ▲ $393,463 |
| Total Net Assets Fund Balance | $3,825,188 | $4,218,651 | ▲ $393,463 |
| Total Liabilities and Net Assets / Fund Balance | $3,945,379 | $4,324,381 | ▲ $379,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $132,515 | $64,569 | $197,084 |
| Other Land Buildings | $53,233 | $16,582 | $69,815 |
| Equipment | $19,464 | $21,600 | $41,064 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $230,002 | - | ▲ $29,353 | $585 | $257,377 |
| 2023 | $202,053 | - | ▲ $29,728 | $553 | $230,002 |
| 2022 | $252,019 | - | ▼ $49,966 | - | $202,053 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Yvonne Bartlett | Executive Di | FT | $81,525 | $26,558 | $108,083 |
| Name | Title |
|---|---|
| Lisa Watts | President |
| Cheryl Micholofki | Director |
| Eileen Bond | Director |
| Jayne Schwantes | Director |
| Luke Lewis | Treasurer |
| Greg Byrum | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $542,125 |
| Salaries, Compensation, and Employee Benefits | $378,868 |
| Other Expenses | $376,121 |
| Total Fundraising Expense | $110,564 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $387,441 | - | - | $387,441 |
| Other Salaries and Wages | $135,110 | $57,583 | $35,446 | $228,139 |
| Grants to Domestic Individuals | $154,684 | - | - | $154,684 |
| Current Officers, Directors, Trustees, and Key Employees | $63,921 | $27,517 | $16,645 | $108,083 |
| Fees for Services Other | $20,019 | $80,586 | $3,621 | $104,226 |
| Depreciation Depletion | $52,879 | $6,813 | $317 | $60,009 |
| Office Expenses | $32,598 | $8,965 | $7,677 | $49,240 |
| Occupancy | $33,786 | $3,488 | $719 | $37,993 |
| Payroll Taxes | $14,024 | $6,180 | $3,566 | $23,770 |
| Other Employee Benefits | $11,116 | $4,932 | $2,828 | $18,876 |
| All Other Expenses | $11,056 | $2,427 | $1,185 | $14,668 |
| Advertising | $853 | - | $9,807 | $10,660 |
| Other Expenses | $5,377 | $3,737 | $10,595 | $9,114 |
| Fees for Service Investment Mgmnt Fees | - | $8,638 | - | $8,638 |
| Travel | $4,644 | $294 | $940 | $5,878 |
| Insurance | $2,325 | $1,726 | $160 | $4,211 |
| Total Functional Expenses | $970,533 | $216,017 | $110,564 | $1,297,114 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,346,286 |
| Total Expenses per Audited Statements | $1,346,286 |
| Total Expenses per Form 990 | $1,297,114 |
| Expenses Not Reported on Financial Statements | $-49,172 |
| Other Expense Adjustments | $-57,810 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Department of Child Safety Prescott | Prescott, AZ | Gov | Grants for Kids | $208,529 |
| Arizona Friends of Foster Children | Phoenix, AZ | 501c3 | Foster Children Assi | $116,581 |
| Casa Expansion Program | Prescott, AZ | Gov | Grants for Kids | $60,381 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $57,810 |
| Fundraising Gross Income | $15,464 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $20,214 | $15,464 | $50,529 | $-35,065 |
| 5k Fun Run | $6,475 | - | $7,281 | - |
| Total Events | $26,689 | $15,464 | $57,810 | $-42,346 |
| Liability | Amount |
|---|---|
| Right of Use Liabilities | $44,739 |
“The organization does not have committees with the authority to act for the governing body. All committee deliberation is taken to the board.”
“Form 990 will be reviewed by the board of directors before filing.”
“Audited/reviewed financial statements, tax returns, and other governing documents are available upon request with the organization.”
“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.”
“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.”
“Fundraising expenses 57,810 fundraising expenses -57,810”
“As of december 31, 2024 and 2023, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. There was no unrelated business income for the years ended december 31, 2024 and 2023.”
“Fundraising expenses -57,810”
“Fundraising expenses -57,810”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60991 |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 853 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10660 |
| IRS990/AllOtherContributionsAmt | 0 | 1409588 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1185 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2427 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11056 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14668 |
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| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9284450800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 28070 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRESCOTT VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86312 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 287848 |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16645 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27517 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63921 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108083 |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 11225 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 542125 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116265 |
| IRS990/CYOtherExpensesAmt | 0 | 376121 |
| IRS990/CYOtherRevenueAmt | 0 | -33679 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 206285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 378868 |
| IRS990/CYTotalExpensesAmt | 0 | 1297114 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 110564 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1503399 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6813 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52879 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60009 |
| IRS990/Desc | 0 | THE GRANTS FOR KIDS PROGRAM WAS DESIGNED TO PROVIDE ITEMS THAT CHILDREN IN FOSTER CARE NEED BUT THAT ARE NOT PROVIDED BY OTHER SOURCES. |
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| IRS990/EmployeeCnt | 0 | 9 |
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| IRS990/ExpenseAmt | 0 | 853952 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 80586 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20019 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 104226 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8638 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8638 |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL MICHOLOFKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAYNE SCHWANTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EILEEN BOND |
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| IRS990/FormationYr | 0 | 2003 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 15464 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -77 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
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| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 367321 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1726 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2325 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4211 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 51792 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 44739 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116342 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3411459 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 307963 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 446 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3825188 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4218651 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -77 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -77 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -42346 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -42346 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 187178 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3825188 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4218651 |
| IRS990/NoncashContributionsAmt | 0 | 16527 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 719 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3488 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33786 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37993 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7677 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8965 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32598 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49240 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 170492 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 149026 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2828 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4932 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11116 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18876 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS AND FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5932 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11126 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12937 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10595 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9114 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51792 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44739 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8667 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8667 |
| IRS990/OtherRevenueTotalAmt | 0 | 8667 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35446 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57583 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 228139 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3566 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6180 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14024 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23770 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 500 |
| IRS990/PrincipalOfficerNm | 0 | YVONNE BARTLETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 116581 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 116581 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 976763 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 77957 |
| IRS990/PYOtherExpensesAmt | 0 | 941126 |
| IRS990/PYOtherRevenueAmt | 0 | -14253 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -239906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 339247 |
| IRS990/PYTotalExpensesAmt | 0 | 1280373 |
| IRS990/PYTotalRevenueAmt | 0 | 1040467 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 206285 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 146266 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 225597 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 14,044 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1420813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 976763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1135768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1070336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2818072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7421752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 116342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 333585 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 53815 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8667 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3288 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14044 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5597876 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1823876 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1420813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 976763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1135768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1070336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2818072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7421752 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7769381 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1393 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 230002 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 257377 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29353 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 585 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1226 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 202053 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 230002 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29728 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 553 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 252019 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 202053 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -49966 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19464 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21600 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41064 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -49172 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1346286 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 8638 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 8638 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 132515 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 64569 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 197084 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 187178 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -57810 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 53233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69815 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE LIABILITIES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -57810 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 187178 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -49172 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1552571 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES -57,810 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES -57,810 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 205212 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1297114 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44739 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1503399 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1739749 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1346286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 11225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 6475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 57810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5K FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -42346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 57810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 50529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7281 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 154684 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ORTHODONTIA ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 522 |
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