SAN DIEGO CENTER FOR CHILDREN: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO CENTER FOR CHILDREN (EIN 95-1661089)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-09
- IRS object ID
- 202311299349302511
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-09T11:50:17-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 EXECUTIVE DR SUITE 1300 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951661089 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DIEGO CENTER FOR CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAND | BusinessNameControlTxt |
| Phone | 8582779550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3002 ARMSTRONG STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOISES BARON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8582779550 | PhoneNum |
| Signature | 2023-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MOISES | PersonFirstNm |
| Person Last | BARON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE COLEMAN | PreparerPersonNm |
| PTIN | P01391236 | PTIN |
| Phone | 8586271400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MOISES BARON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3002 ARMSTRONG STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,035,559 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTERFORCHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1887 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES EVIDENCE BASED MENTAL, EMOTIONAL, BEHAVIORAL DISORDER SERVICES TO CHILDREN & FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 551 | TotalEmployeeCnt |
| Total Volunteers | 170 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,391,847 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,397,471 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,677,514 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,210,715 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,392 | PYInvestmentIncomeAmt |
| CY Investment Income | $123,256 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$24,777 | PYOtherRevenueAmt |
| CY Other Revenue | -$170,522 | CYOtherRevenueAmt |
| PY Total Revenue | $27,147,976 | PYTotalRevenueAmt |
| CY Total Revenue | $24,560,920 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,654,044 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,914,001 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $17,564 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $24,975 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $334,757 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,947,301 | PYOtherExpensesAmt |
| CY Other Expenses | $5,340,661 | CYOtherExpensesAmt |
| PY Total Expenses | $25,618,909 | PYTotalExpensesAmt |
| CY Total Expenses | $25,279,637 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,529,067 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$718,717 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,954,388 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,037,864 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,619,883 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,422,527 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,334,505 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,615,337 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1887, THE SAN DIEGO CENTER FOR CHILDREN IS THE OLDEST CHILDREN'S NONPROFIT IN THE REGION ACCREDITED BY THE JOINT COMMISSION FOR ITS EXCELLENCE IN QUALITY OF CARE. THE CENTER PROVIDES A CONTINUUM OF THERAPEUTIC AND EDUCATIONAL SERVICES TO YOUTH AND FAMILIES WITH BEHAVIORAL HEALTH NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $10,790,188 | ExpenseAmt |
| Revenue | $8,550,468 | RevenueAmt |
| Desc | RESIDENTIAL THERAPEUTIC AND MENTAL HEALTH SERVICES - PROVIDE A SAFE, STRUCTURED AND SUPERVISED THERAPEUTIC SETTING TO HELP YOUTH REACH TREATMENT OBJECTIVES BY IMPLEMENTING POSITIVE BEHAVIORAL SUPPORTS AND EVIDENCE BASED INTERVENTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,726,141 | ExpenseAmt |
| Revenue | $2,936,108 | RevenueAmt |
| Desc | SAN DIEGO CENTER FOR CHILDREN ACADEMY - PROVIDE A STRUCTURED AND HOLISTIC EDUCATIONAL AND THERAPEUTIC ENVIRONMENT AIMED AT HELPING STUDENTS REACH ACADEMIC AND BEHAVIORAL GOALS. THE CENTER'S ACADEMY EDUCATIONAL PROGRAMS ARE ACCREDITED BY WASC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,057,898 | ExpenseAmt |
| Revenue | $9,724,139 | RevenueAmt |
| Desc | COMMUNITY BASED MENTAL HEALTH SERVICES - PROVIDE A RANGE OF EVIDENCE-BASED THERAPEUTIC INTERVENTIONS, IN HOMES, SCHOOLS, CLINICS, AND COMMUNITY SETTINGS, TO HELP CLIENTS WITH MENTAL, EMOTIONAL AND BEHAVIORAL DISORDERS BETTER COPE AND FUNCTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,574,227 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 551 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERTA NORRIS | PersonNm |
| Phone | 8582779550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3002 ARMSTRONG STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MOISES BARON | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $222,704 | $0 | $19,726 | |
| CHERYL RODE | |||||||
| VP OF CLINICAL OPERATIONS | 40.00 | $138,966 | $0 | $3,024 | Yes (X) | ||
| DIANA LANDIS | |||||||
| CHIEF FINANCIAL OFFICER (THRU 1/22) | 40.00 | Yes (X) | $134,782 | $0 | $4,972 | ||
| ROBERTA NORRIS | |||||||
| CHIEF FINANCIAL OFFICER (AS OF 1/22) | 40.00 | Yes (X) | $33,824 | $0 | $1,819 | ||
| JACKIE GREULICH | |||||||
| CHAIR (THRU 9/30/21) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA GOODMAN | |||||||
| CHAIR (AS OF 9/30/21) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GWYNN THOMAS | |||||||
| VICE CHAIR (THRU 9/30/21) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIOT PETERS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE CONE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA RILEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VERONICA RUBIO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEG SCHNEIDER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MINDY MATTISON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DUSTIN SUTTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA YBARRA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH WILSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DORI WITTMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN GARLAND | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN GORDON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH BINNING | |||||||
| TRUSTEE (THRU 6/30/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $530,276 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,541 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VISALAKSHI S TATA | |||||
| 16625 GILL LOOP | SAN DIEGO | CA | 92127 | PSYCHIATRIST | $139,600 |
| ANIL S PATEL | |||||
| 808 LYNWOOD DRIVE | ENCINITAS | CA | 92024 | PSYCHIATRIST | $134,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $678,275 | FundraisingAmt |
| Government Grants | $1,674,391 | GovernmentGrantsAmt |
| All Other Contributions | $1,044,805 | AllOtherContributionsAmt |
| Noncash Contributions | $142,355 | NoncashContributionsAmt |
| Total Contributions | $3,397,471 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MENTAL HEALTH SERVICES | 623990 | $9,724,139 | $9,724,139 |
| RESIDENTIAL SERVICES | 900099 | $8,550,468 | $8,550,468 |
| SAN DIEGO CENTER ACADE | 611710 | $2,936,108 | $2,936,108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,210,715 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,646 | TotalRevenueColumnAmt |
| Exclusion | $63,646 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,350,753 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,291,143 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,610 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,610 | TotalRevenueColumnAmt |
| Exclusion | $59,610 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,982 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $678,275 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $183,496 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$177,514 | TotalRevenueColumnAmt |
| Exclusion | -$177,514 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,992 | TotalRevenueColumnAmt |
| Exclusion | $6,992 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,992 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,560,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,210,715 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$47,266 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,516 | TotalAmt |
| Management And General | $406,516 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,354,564 | TotalAmt |
| Program Services | $15,319,491 | ProgramServicesAmt |
| Management And General | $817,016 | ManagementAndGeneralAmt |
| Fundraising | $218,057 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,695 | TotalAmt |
| Program Services | $49,915 | ProgramServicesAmt |
| Management And General | $285 | ManagementAndGeneralAmt |
| Fundraising | $495 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,925,265 | TotalAmt |
| Program Services | $1,840,595 | ProgramServicesAmt |
| Management And General | $66,431 | ManagementAndGeneralAmt |
| Fundraising | $18,239 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176,961 | TotalAmt |
| Program Services | $1,084,196 | ProgramServicesAmt |
| Management And General | $77,020 | ManagementAndGeneralAmt |
| Fundraising | $15,745 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,327 | TotalAmt |
| Management And General | $25,327 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,860 | TotalAmt |
| Management And General | $416,860 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,975 | TotalAmt |
| Fundraising | $24,975 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,555 | TotalAmt |
| Management And General | $24,555 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,941 | TotalAmt |
| Program Services | $619,033 | ProgramServicesAmt |
| Management And General | $153,443 | ManagementAndGeneralAmt |
| Fundraising | $6,465 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,175 | TotalAmt |
| Management And General | $9,600 | ManagementAndGeneralAmt |
| Fundraising | $1,575 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,493 | TotalAmt |
| Program Services | $504,660 | ProgramServicesAmt |
| Management And General | $103,365 | ManagementAndGeneralAmt |
| Fundraising | $13,468 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,868 | TotalAmt |
| Program Services | $153,808 | ProgramServicesAmt |
| Management And General | $7,976 | ManagementAndGeneralAmt |
| Fundraising | $1,084 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,110 | TotalAmt |
| Program Services | $229,425 | ProgramServicesAmt |
| Management And General | $58,838 | ManagementAndGeneralAmt |
| Fundraising | $847 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,156 | TotalAmt |
| Program Services | $1,057,193 | ProgramServicesAmt |
| Management And General | $64,398 | ManagementAndGeneralAmt |
| Fundraising | $10,565 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,702 | TotalAmt |
| Program Services | $192,171 | ProgramServicesAmt |
| Management And General | $346 | ManagementAndGeneralAmt |
| Fundraising | $185 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,129 | TotalAmt |
| Program Services | $14,140 | ProgramServicesAmt |
| Management And General | $6,331 | ManagementAndGeneralAmt |
| Fundraising | $658 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,122 | TotalAmt |
| Program Services | $108,966 | ProgramServicesAmt |
| Management And General | $15,521 | ManagementAndGeneralAmt |
| Fundraising | $2,635 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,053 | TotalAmt |
| Program Services | $510,809 | ProgramServicesAmt |
| Management And General | $96,781 | ManagementAndGeneralAmt |
| Fundraising | $463 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,415 | TotalAmt |
| Program Services | $273,254 | ProgramServicesAmt |
| Management And General | $11,095 | ManagementAndGeneralAmt |
| Fundraising | $2,066 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIETARY & NUTRITION | $239,523 | $239,523 | ||
| ACTIVITY FEES | $168,077 | $168,077 | ||
| IN-KIND EXPENSE | $143,605 | $143,305 | $100 | $200 |
| DUES AND SUBSCRIPTIONS | $85,263 | $62,350 | $5,878 | $17,035 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,287 | TotalAmt |
| Program Services | $3,316 | ProgramServicesAmt |
| Management And General | $2,971 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,279,637 | TotalAmt |
| Program Services | $22,574,227 | ProgramServicesAmt |
| Management And General | $2,370,653 | ManagementAndGeneralAmt |
| Fundraising | $334,757 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,106,404 | BOYAmt |
| EOY | $2,408,857 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,645 | BOYAmt |
| EOY | $21,022 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,556 | BOYAmt |
| EOY | $14,300 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,712,173 | BOYAmt |
| EOY | $3,748,794 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,604 | BOYAmt |
| EOY | $121,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,118,382 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,583,694 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,871,043 | BOYAmt |
| EOY | $8,534,688 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,540,519 | BOYAmt |
| EOY | $2,369,919 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,667 | BOYAmt |
| EOY | $373,964 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,777 | BOYAmt |
| EOY | $4,444,710 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,954,388 | BOYAmt |
| EOY | $22,037,864 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,998,023 | BOYAmt |
| EOY | $2,120,895 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,536,806 | BOYAmt |
| EOY | $3,289,014 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,317 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,737 | BOYAmt |
| EOY | $12,618 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,619,883 | BOYAmt |
| EOY | $5,422,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,439,618 | BOYAmt |
| EOY | $14,041,593 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,894,887 | BOYAmt |
| EOY | $2,573,744 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,334,505 | BOYAmt |
| EOY | $16,615,337 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,954,388 | BOYAmt |
| EOY | $22,037,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$718,717 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$405,408 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,404,957 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,854,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,556,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,476,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,391,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,397,471 | CurrentTaxYearAmt |
| Total | $12,676,068 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,854,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,556,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,476,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,391,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,397,471 | CurrentTaxYearAmt |
| Total | $12,676,068 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $348,334 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,327,734 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,646 | CurrentTaxYearAmt |
| Total | $329,798 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,992 | CurrentTaxYearAmt |
| Total | $74,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,080,399 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $107,538,043 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 8,220. 2018 AMOUNT: $ 37,478. 2019 AMOUNT: $ 16,459. 2020 AMOUNT: $ 5,384. 2021 AMOUNT: $ 6,992. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,382,727 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$211,577 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $24,555 | AdministrativeExpensesAmt |
| End Year Balance | $2,146,595 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,918,537 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $472,394 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,204 | AdministrativeExpensesAmt |
| End Year Balance | $2,382,727 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,898,959 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,578 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,918,537 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,838,489 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $60,470 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,898,959 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,738,950 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $99,539 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,838,489 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.45066 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.54934 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,032,361 | OtherCostOrOtherBasisAmt |
| Book Value | $1,032,361 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,853,523 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,351,196 | DepreciationAmt |
| Book Value | $7,502,327 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,232,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,232,498 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,534,688 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $39,753 |
| EMPLOYEE RETENTION TAX CREDIT RECEIVABLE | $4,404,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,444,710 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE | Desc |
| Amt | $12,618 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,618 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,576,838 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$405,408 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $40,924 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,404,957 | OtherRevenueAmt |
| Revenue Not Reported | $4,040,473 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,536,365 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,555 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $24,555 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,560,920 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,296,006 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $40,924 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $40,924 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,255,082 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,555 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $24,555 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,279,637 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | GENERAL ENDOWMENT FUNDS INCLUDE: 1. MARY CLARK ENDOWMENT: GIFT OF $532,519. ORIGINAL AMOUNT OF CORPUS IS PERMANENTLY RESTRICTED. INCOME (UNREALIZED/REALIZED GAIN/LOSS) IS UNRESTRICTED. 2. IRIS AUXILIARY ENDOWMENT: GIFT OF $122,224. ORIGINAL AMOUNT OF CORPUS IS PERMANENTLY RESTRICTED. INCOME (UNREALIZED/REALIZED GAIN/LOSS) IS TEMPORARILY RESTRICTED FOR EDUCATIONAL, THERAPEUTIC, OR RECREATIONAL PROGRAMS. 3. MARY ALLEN SELLERS ENDOWMENT: GIFT OF $189,396. ORIGINAL AMOUNT OF CORPUS IS PERMANENTLY RESTRICTED. INCOME (UNREALIZED/REALIZED GAIN/LOSS) IS TEMPORARILY RESTRICTED FOR LEARNING AND REHABILITATION. |
| PART X, LINE 2: | THE CENTER IS A NONPROFIT ORGANIZATION AND IS EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). CONTRIBUTIONS ARE DEDUCTIBLE UNDER INTERNAL REVENUE CODE SECTION 170(A). U.S. GAAP PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE CENTER IN THEIR FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE CENTER FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. THE CENTER HAD NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF JUNE 30, 2022 AND 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EMPLOYEE RETENTION TAX CREDIT 4,404,957. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLISON BECHILL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3517 BOUNDARY STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $191,000 | GrossReceiptsAmt |
| Retained By Contractor | $24,975 | RetainedByContractorAmt |
| Net To Organization | $166,025 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $191,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $24,975 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $166,025 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $213,187 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $213,187 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $108,290 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL DINNER | Event2Nm |
| Gross Receipts Event2 | $471,038 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $465,088 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,950 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $74,619 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $32 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $587 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $684,257 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $678,275 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,982 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $183,496 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $183,496 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$177,514 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOISES BARON | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $210,608 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $12,096 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,403 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,323 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $242,430 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | NONDISCRETIONARY BONUS PAYMENTS WERE PAID BASED ON PERSONS MEETING GOALS SET BY AND APPROVED BY TRUSTEES. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 352273601 | BondIssuerEIN |
| Bond Issued | 2018-03-05 | BondIssuedDt |
| Issue Price | $4,289,250 | IssuePriceAmt |
| Purpose | CONSTRUCTION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $4,289,250 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $65,920 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $4,223,330 | OtherSpentProceedsAmt |
| Substantial Completion | 2018 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN F: PURPOSE | FormAndLineReferenceDesc |
| Explanation | THE SAN DIEGO CENTER FOR CHILDREN REFINANCED THE KEARNY MESA CAMPUS WITH A TAX FREE BOND ISSUED BY THE CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY IN FISCAL YEAR ENDING JUNE 30, 2018. THE REFINANCE ALLOWED THE CENTER TO ACQUIRE AN ADDITIONAL THREE ACRES OF LAND JUST EAST OF AND DIRECTLY ADJACENT TO ITS EXISTING EIGHT ACRE PROPERTY IN THE FIRST QUARTER OF FISCAL YEAR ENDING JUNE 30, 2019. IN CONNECTION WITH THE 3/05/18 BOND ISSUE THE AMOUNT OF OTHER FUNDS SPENT TO REFUND PRIOR ISSUE WAS $2,658,890. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,690 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 37 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,603 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOYS & SPORTS EQUIPMENT | 58 | $92,769 | FMV |
| Yes (X) | HOLIDAY ITEMS | 5 | $19,310 | FMV |
| Yes (X) | THERAPEUTIC EDUCATIONAL SUPPLIES | 20 | $10,938 | FMV |
| Yes (X) | GIFT CARDS, CERTIFICATES, TICKETS | 11 | $5,275 | FMV |
| Yes (X) | COVID PERSONAL PROTECTIVE EQUIPMENT | 2 | $770 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | REPORTS NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENT: | THE SAN DIEGO CENTER FOR CHILDREN OFFERS THE MOST COMPREHENSIVE CONTINUUM OF BEHAVIORAL HEALTH SERVICES IN THE REGION, INCLUDING PREVENTION, ASSESSMENT, OUTPATIENT TREATMENT, TRANSITION SERVICES, SPECIAL EDUCATION AND SCHOOL-BASED MENTAL HEALTH, WRAPAROUND, FOSTER CARE, AND RESIDENTIAL TREATMENT. CURRENTLY, THE CENTER PROVIDES CARE TO OVER 1,450 CHILDREN, TEENS AND FAMILIES - IMPACTING THOUSANDS MORE LIVES INCLUDING FAMILIES, PEERS, NEIGHBORS, TEACHERS, AND OTHER CARING ADULTS. IN THE PAST YEAR WE HAVE MAINTAINED THE CENSUS IN OUR RESIDENTIAL TREATMENT PROGRAMS THROUGH ESTABLISHING PRIVATE MANAGED CARE CONTRACTS, AND CONTINUING TO BUILD OUR STRONG RELATIONS WITH SAN DIEGO COUNTY HEALTH AND HUMAN SERVICES AND MULTIPLE SCHOOL DISTRICTS. WE ARE THE ONLY PROVIDER OF THE HIGHEST LEVEL OF LICENSED RESIDENTIAL TREATMENT FOR CHILDREN AGES 6 TO 13 IN SOUTHERN CALIFORNIA. IN A BENCHMARKING ANALYSIS, OUR RATE OF SUCCESSFUL DISCHARGE TO LOWER LEVEL CARE EXCEEDS THE AVERAGE FOR CALIFORNIA RESIDENTIAL CARE. OUR CONTRACTED PROGRAMS WITH SAN DIEGO COUNTY HEALTH AND HUMAN SERVICES CONTINUE TO SHOW YEAR-OVER-YEAR GROWTH AND COORDINATED DEVELOPMENT TO MEET THE CHANGING NEEDS FOR SPECIALTY MENTAL HEALTH, JUVENILE PROBATION, AND FOSTER CARE SERVICES. THE CENTER ADDITIONALLY CONTINUED TO GROW THE FAMILY WELLNESS CENTER CLINIC IN THE EAST REGION, PROVIDING FEE-FOR-SERVICE OUTPATIENT AND SCHOOL-BASED BEHAVIORAL HEALTH CARE TO CHILDREN, TEENS, AND FAMILIES REGARDLESS OF THEIR MEANS OF PAYMENT. SERVICES INCLUDE PSYCHOLOGICAL AND EDUCATIONAL ASSESSMENT, THERAPY, AND PSYCHIATRY FOR YOUTH AND FAMILIES; ADDITIONAL SPECIALTY SERVICES INCLUDE SCHOOL CONSULTATION, COMPREHENSIVE ASSESSMENTS OF FAMILIES' NEEDS AND FAMILY THERAPY, AND BEHAVIORAL INTERVENTION FOR YOUTH AND YOUNG ADULTS ON THE AUTISM SPECTRUM. OUR GOAL IS TO BECOME A "ONE STOP SHOP" IN SUPPORTING FAMILIES TO DEVELOP THE SKILLS AND RESOURCES THEY NEED TO HELP THEIR CHILD THRIVE. ENROLLMENT IN OUR SCHOOL BASED AND SPECIAL EDUCATION SERVICES CONTINUED TO INCREASE. IN 2018, WE CONTINUED TO ENHANCE OUR SUCCESSFUL TRANSITIONS PROGRAM TO AID TRANSITION AGED YOUTH WITH MENTAL HEALTH AND OTHER SPECIAL NEEDS IN DEVELOPING INDIVIDUALIZED TRANSITION PLANS, ESSENTIAL SKILLS OF INDEPENDENCE AND CONNECTIONS TO PERSONAL AND COMMUNITY SUPPORTS. LASTLY, WE HAVE HAD GREATER IMPACT IN OUR COMMUNITY OUTREACH THROUGH PRINT, TV, AND SOCIAL MEDIA; CORPORATE PRESENTATIONS; A NEWSLETTER AND OUR WEBSITE. OUR GRADUATE TRAINING PROGRAM FOR CLINICAL AND EDUCATIONAL FIELDS PROVIDES DIRECT CARE TRAINING AND SUPERVISION FOR 25 MASTER'S AND DOCTORAL STUDENTS ANNUALLY. |
| FORM 990, PART III, LINE 3 | THE FAMILY WELLNESS CENTER CLINIC LOCATED AT 680 FLETCHER PARKWAY, EL CAJON, CA 92020 CLOSED IN FEBRUARY 2022. THIS LOCATION PROVIDED ABA THERAPY SERVICES TO ITS CLIENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE RECOMMENDS EDITS, UPDATES AND ADJUSTMENTS, IF ANY. ONCE SATISFIED, THE COMMITTEE RECOMMENDS APPROVAL OF THE FORM 990 TO THE BOARD OF DIRECTORS. WITH THE BOARD'S APPROVAL, THE CHIEF FINANCIAL OFFICER EXECUTES AND FILES THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH NEW BOARD MEMBER COMPLETES AND SIGNS A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF THEIR TERM. ALL BOARD MEMBERS RE-SIGN A CONFLICT OF INTEREST STATEMENT YEARLY, IN OCTOBER, AT THE ANNUAL MEETING OF THE BOARD. IF A TRANSACTION ARISES WHERE THERE IS A CONFLICT OF INTEREST, THE PERSON WITH SUCH CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, HUMAN RESOURCES DOES A COMPENSATION ANALYSIS OF THE HIGHLY COMPENSATED BY COMPARING THE CENTER TO OTHER SIMILAR ORGANIZATIONS. INFORMATION IS GATHERED FROM 990 RETURNS AND COMPENSATION SURVEYS SPECIFIC TO NON-PROFITS. THE COMPENSATION INFORMATION FOR THE CEO AND CFO IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | EMPLOYEE RETENTION TAX CREDIT 4,404,957. |
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