CASA DE AMPARO: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CASA DE AMPARO (EIN 95-3315571)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-09
- IRS object ID
- 201911299349302346
- Schema version
- 2017v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-09T16:07:39-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330783983 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Rhode & Roberts | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2741 4th Ave | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953315571 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA DE AMPARO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
| Phone | 7607545500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 BUENA CREEK ROAD | AddressLine1Txt |
| City | SAN MARCOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92069 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMARA FLECK-MYERS | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2019-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christopher M Roberts | PreparerPersonNm |
| PTIN | P00235008 | PTIN |
| Phone | 6196155380 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAMARA FLECK-MYERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 BUENA CREEK ROAD | AddressLine1Txt |
| City | SAN MARCOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,107,888 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CASADEAMPARO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THOSE AFFECTED BY AND AT RISK OF CHILD ABUSE AND NEGLECT, THROUGH A RANGE OF PROGRAMS AND SERVICES THAT PROMOTE HEALING, GROWTH, AND HEALTHY RELATIONSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 200 | TotalEmployeeCnt |
| Total Volunteers | 332 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,808,277 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,423,616 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,682,098 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $78,027 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,758 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,974 | CYInvestmentIncomeAmt |
| PY Other Revenue | $182,926 | PYOtherRevenueAmt |
| CY Other Revenue | $386,517 | CYOtherRevenueAmt |
| PY Total Revenue | $9,700,059 | PYTotalRevenueAmt |
| CY Total Revenue | $7,914,134 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,516,014 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,435,425 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $499,334 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,232,496 | PYOtherExpensesAmt |
| CY Other Expenses | $2,939,929 | CYOtherExpensesAmt |
| PY Total Expenses | $8,748,510 | PYTotalExpensesAmt |
| CY Total Expenses | $8,375,354 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $951,549 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$461,220 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,034,068 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,574,157 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,593,744 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,627,831 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,440,324 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,946,326 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CASA DE AMPARO IS RECOGNIZED AS A MAJOR FORCE IN THE FIELD OF CHILD ABUSE PREVENTION AND TREATMENT. PARTNERING WITH THE GREATER SAN DIEGO COMMUNITY, WE ASSURE THAT CHILDREN AND THEIR FAMILIES RECEIVE UNIQUE AND INNOVATIVE SERVICES FOR HEALING, FOR STOPPING CHILD MISTREATMENT OF ANY KIND, AND FOR ENDING GENERATIONAL CYCLES OF ABUSE. THE RESULT IS A COMMUNITY WHERE CHILD ABUSE AND NEGLECT ARE NOT TOLERATED, AND WHERE CHILD ABUSE AWARENESS AND PREVENTION ARE PRIORITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,963,553 | ExpenseAmt |
| Revenue | $44,743 | RevenueAmt |
| Desc | In april 2012, casa de amparo officially opened the casa kids campus on 11.4 acres owned by the organization in the twin oaks valley area of san marcos. Residential services and casa de amparos administrative offices, formerly in oceanside, are now located on the new campus. Also located on the casa kids campus are inland family visitation services and counseling services. The facility incorporates design concepts that provide a nurturing and calming environment for children and families. In addition to being leed (leadership in energy and environmental design) certified, the campus is ada (americans with disabilities act) compliant and well equipped to meet the needs of children and families, including children who are medically fragile or who have disabilities. The campus has greatly increased the organizations capacity to serve greater numbers of children and families throughout california and to increase and enhance programs to meet evolving needs. Casa de amparo also has a family services campus in oceanside, with buildings owned by casa de amparo and a long term land lease agreement and partnership with the city of oceanside.In 2016, casa de amparo responded to the growing need for intensive residential care for pregnant and parenting female foster youth and their babies by expanding one of our three cottages and completing tenant improvements to build out clinical support space on the casa kids campus. The cottage for pregnant and parenting female foster youth and their babies now serves up to 12 moms and 12 babies simultaneously.In october 2016, casa de amparo was selected to benefit from a substance abuse and mental health services administration (samhsa) grant that will provide innovative programming agency wide. Casa de amparo is partnering with the trauma center at justice resource institute and suffolk university on a national child traumatic stress initiative grant: the complex trauma treatment network. This partnership will last for five years. Casa de amparo is serving as a service center to implement the evidence-based practice of attachment, regulation and competency (arc), which is a trauma-informed framework for intervention with youth and families who have experienced multiple and/or prolonged traumatic stress. In april 2017, casa de amparo had an initial accreditation site survey by the joint commission. On may 28, 2017, casa de amparo became accredited by the joint commission for all services surveyed under the comprehensive accreditation manual for behavioral health care.In 2018, casa de amparo enhanced services provided in our residential services program to include the transition preparation program (tpp). The tpp serves older teenage foster youth, including youth who are pregnant or parenting. The tpp maintains all aspects of supervision and services provided in residential services, while preparing teens to live independently by simulating apartment style living.Casa de amparo is currently in a capital campaign to expand the casa kids campus in san marcos to include a teen wellness center (twc) for foster youth and a support services center. The twc will be licensed as a community treatment facility and will be the first in san diego county and only the third in california. The twc will play a vital role in the treatment and prevention services provided to children and families affected by complex trauma that would otherwise likely be placed out of state. The support services center will allow casa de amparos team to maintain program sites, provide storage of in-kind items and space for maintenance of vehicles and equipment, as well as house commercial washers and dryers. Services offered during the fiscal year ending june 30, 2018:Residential services: in fiscal year 2017-2018, casa de amparos residential services program provided 24-hour residential group home care and supportive services for 103 children, ages birth to eighteen, who had been removed from their homes due to abuse or neglect. The program includes services for pregnant and parenting teens and their babies, as well as youth with special healthcare needs. Children benefit from a residential environment which focuses on healthy interactions with peers and caregivers. Services include physical and mental healthcare, case management, individual and group counseling, recreation, nutrition, independent living and social skills training, education evaluation and individualized support. The children are routinely provided group, family and individual counseling, crisis intervention, three nutritious meals, daily snacks, mentoring by volunteers and access to cultural events and healthy leisure activities. The program goal is to provide children with as many healthy childhood experiences as possible and to nurture the potential within each child. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,682,576 | ExpenseAmt |
| Revenue | $76,588 | RevenueAmt |
| Desc | New directions transitional housing and support program: in fiscal year 2017-2018 provided housing and supportive services, including access to physical and mental health care, job readiness training and employment, case management, higher education access/support, financial literacy and social skills education, parenting education and support, healthy leisure and transportation assistance, to help 84 foster and former foster youth, ages 18-25 and their 20 children. The goal of the program is to help clients make a successful transition from foster care to independent living. Supportive interventions are provided based on individual needs, to foster skill development, self-direction, independence and parenting skills that will sustain youth once they are on their own. Assistance that would typically be provided by parents, such as vehicle repair, dental/healthcare emergencies, college application fees, etc. is provided. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,622,607 | ExpenseAmt |
| Revenue | $1,439 | RevenueAmt |
| Desc | Counseling services program: provides trauma-informed therapy and case management for children and families experiencing or at risk of child abuse and neglect. In fiscal year 2017-2018, counseling services provided support to 135 children, 106 adults, and 105 families. Counseling services includes psychosocial assessments, crisis intervention, social skills education and individual, group and family counseling for individuals and families in casa de amparos programs. Support also includes facilitation of psychiatric and psychological services and other specializations such as speech therapy. All services are tailored to the individual strengths and needs of each family system. Services are provided by licensed and intern therapists, an on-site nurse and a licensed psychiatrist.Family visitation services: provides supervised visits and promotes healthy family relationships. In fiscal year 2017-2018, 1,293 supervised visits were provided in a safe and neutral environment for 336 children and 452 parents/caregivers working towards family reunification. Services include child development education and coaching for parents. Input is provided to san diego county child welfare services regarding family readiness for reunification. Transportation is provided, as needed, to facilitate visitation. Pre/post consultation is provided to parents to deliver coaching and to teach the developmental capabilities of their children, including age-appropriate play, discipline, and skill development. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,268,736 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 200 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHELLE SUTYAK | PersonNm |
| Phone | 7607545500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 BUENA CREEK ROAD | AddressLine1Txt |
| City | SAN MARCOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92069 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN AYALA | ||||||||
| PAST CHAIR | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAYLEEN HUFFMAN | ||||||||
| CHAIRPERSON | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARILOU DELA ROSA | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BERWICK | ||||||||
| VICE CHAIR | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHARON STEIN | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANN BOSANAC | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LIESE CORNWELL | ||||||||
| Treasurer | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHANNON GONZALEZ | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM GRANT | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY KEERS | ||||||||
| Secretary | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM LESMEISTER | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PLATIS | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCESCA SAN DIEGO | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE SLATTERY | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY STEIN | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMARA FLECK-MYERS | ||||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $144,032 | $0 | $1,456 | ||
| KATHY KARPE | ||||||||
| DIR OF DEV | 40.00 | 0.00 | $108,416 | $0 | $127 | Yes (X) | ||
| CHELLE SUTYAK | ||||||||
| ASSOC EXEC DIR | 40.00 | 0.00 | $96,557 | $0 | $4,968 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $349,005 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,551 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,924 | FederatedCampaignsAmt |
| Fundraising | $14,888 | FundraisingAmt |
| Government Grants | $5,669,765 | GovernmentGrantsAmt |
| All Other Contributions | $1,737,039 | AllOtherContributionsAmt |
| Noncash Contributions | $408,738 | NoncashContributionsAmt |
| Total Contributions | $7,423,616 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILD DEVELOPMENT | 624100 | $1,439 | $1,439 |
| NEW DIRECTIONS | 624100 | $76,588 | $76,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $78,027 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,226 | TotalRevenueColumnAmt |
| Exclusion | $23,226 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,748 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,748 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,748 | TotalRevenueColumnAmt |
| Exclusion | $2,748 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $527,208 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $14,888 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $193,646 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $333,562 | TotalRevenueColumnAmt |
| Exclusion | $333,562 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $8,320 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $108 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,212 | TotalRevenueColumnAmt |
| Exclusion | $8,212 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $44,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,743 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,743 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,914,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,770 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $367,748 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,406 | TotalAmt |
| Program Services | $123,052 | ProgramServicesAmt |
| Management And General | $11,684 | ManagementAndGeneralAmt |
| Fundraising | $11,670 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,281,446 | TotalAmt |
| Program Services | $3,587,334 | ProgramServicesAmt |
| Management And General | $363,482 | ManagementAndGeneralAmt |
| Fundraising | $330,630 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,573 | TotalAmt |
| Program Services | $895,782 | ProgramServicesAmt |
| Management And General | $63,345 | ManagementAndGeneralAmt |
| Fundraising | $48,446 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,837 | TotalAmt |
| Program Services | $70,553 | ProgramServicesAmt |
| Management And General | $46,576 | ManagementAndGeneralAmt |
| Fundraising | $5,708 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,929 | TotalAmt |
| Program Services | $871,968 | ProgramServicesAmt |
| Management And General | $34,070 | ManagementAndGeneralAmt |
| Fundraising | $21,891 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,387 | TotalAmt |
| Program Services | $128,644 | ProgramServicesAmt |
| Management And General | $4,714 | ManagementAndGeneralAmt |
| Fundraising | $3,029 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,397 | TotalAmt |
| Program Services | $468,732 | ProgramServicesAmt |
| Management And General | $11,451 | ManagementAndGeneralAmt |
| Fundraising | $20,214 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN KIND PROGRAM EXPENSES | $408,738 | $382,939 | $9,321 | $16,478 |
| PROGRAM EXPENSES | $302,323 | $295,638 | $6,077 | $608 |
| SUPPLIES | $206,570 | $201,059 | $3,949 | $1,562 |
| TRANSPORTATION | $142,181 | $135,651 | $2,664 | $3,866 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,567 | TotalAmt |
| Program Services | $107,384 | ProgramServicesAmt |
| Management And General | $49,951 | ManagementAndGeneralAmt |
| Fundraising | $35,232 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,375,354 | TotalAmt |
| Program Services | $7,268,736 | ProgramServicesAmt |
| Management And General | $607,284 | ManagementAndGeneralAmt |
| Fundraising | $499,334 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,189,426 | BOYAmt |
| EOY | $1,852,902 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,327,620 | BOYAmt |
| EOY | $2,430,097 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,667 | BOYAmt |
| EOY | $596,030 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,038 | BOYAmt |
| EOY | $566,047 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,915 | BOYAmt |
| EOY | $141,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,058,905 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,807,789 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,404,941 | BOYAmt |
| EOY | $13,251,116 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,461 | BOYAmt |
| EOY | $1,736,876 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,034,068 | BOYAmt |
| EOY | $20,574,157 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,744 | BOYAmt |
| EOY | $590,645 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $4,550 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,133,000 | BOYAmt |
| EOY | $3,032,636 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,593,744 | BOYAmt |
| EOY | $3,627,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,783,783 | BOYAmt |
| EOY | $13,574,920 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,421,032 | BOYAmt |
| EOY | $3,116,842 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,509 | BOYAmt |
| EOY | $254,564 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,440,324 | BOYAmt |
| EOY | $16,946,326 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,034,068 | BOYAmt |
| EOY | $20,574,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$461,220 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,032 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$57,810 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $1,941,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,247,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,752,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,169,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,990,140 | CurrentTaxYearAmt |
| Total | $13,101,007 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,941,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,247,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,752,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,169,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,990,140 | CurrentTaxYearAmt |
| Total | $13,101,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,634,853 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,466,154 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,226 | CurrentTaxYearAmt |
| Total | $66,173 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,748 | CurrentTaxYearAmt |
| Total | $37,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,204,692 | TotalSupportAmt |
| Public Support CY170 | 0.86830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $916,587 | OtherCostOrOtherBasisAmt |
| Book Value | $916,587 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,193,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,439,177 | DepreciationAmt |
| Book Value | $11,754,687 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $316,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $186,828 | DepreciationAmt |
| Book Value | $129,270 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $632,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,784 | DepreciationAmt |
| Book Value | $450,572 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,251,116 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $62,302 |
| FUNDS HELD BY COMMUNITY FOUNDATIONS | $548,651 |
| LAND AND OTHER LEASE | $1,125,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,736,876 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,132,920 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,032 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $193,754 | OtherRevenueAmt |
| Revenue Not Reported | $218,786 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,914,134 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,914,134 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,626,918 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $57,810 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $193,754 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $251,564 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,375,354 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,375,354 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The Organization is a qualified nonprofit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Notification No. 740-10, Accounting for Uncertainties in Income Taxes, which sets a minimum threshold for financial statement recognition of the benefit of tax position taken or expected to be taken in a tax return. The Organization uses a loss contingencies approach for evaluating uncertain tax positions and continually evaluates changes in tax law and new authoritative rulings. Management believes that the Organization has no uncertain tax positions. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SPECIAL EVENT EXPENDITURES $193754 Gaming expENDITURES $0 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENT EXPENDITURES $193646 GAMING EXEPENITURES $108 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CRYSTAL BALL | Event1Nm |
| Gross Receipts Event1 | $393,085 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,553 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $384,532 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $161,024 | OtherDirectExpensesEvent1Amt |
| Event2 | CHEF'S - DEL MAR | Event2Nm |
| Gross Receipts Event2 | $117,957 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,480 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $113,477 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $23,746 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $29,199 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $29,199 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,855 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $540,241 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,033 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $527,208 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $193,625 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $193,625 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $333,583 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $327,475 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 136 | ContributionCnt |
| Noncash Contributions Rpt F990 | $64,739 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Gift Cards | Desc |
| Contribution | 475 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,324 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32, Hire and Use of Third Parties | FormAndLineReferenceDesc |
| Explanation | CASA DE AMPARO HAS A CONTRACT WITH A COMMERCIAL FUNDRAISER FOR VEHICLE DONATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | As a committee of the board, the executive committee shall have the responsibility of general supervision, management, strategic planning and control of the business of the corporation and over its officers and executive director. All decisions of the executive committee shall be reported to the board at the next regular meeting. The executive committee shall also be responsible for discharging any tasks assigned by the board of directors. There are fifteen total board members and all are voting members. |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Board members sharon stein and jerry stein are husband and wife. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The form 990 is reviewed by the audit committee and audit firm staff in a scheduled meeting. The form 990 is then provided to the full board of directors. The audit committee reviews the form 990 with the full board of directors and the form 990 is then approved by the entire board. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annually all board members read and sign the conflict of interest disclosure form at a regular board meeting. The board reviews the conflict of interest policy as a board education topic. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation for employees, including the executive director, shall be considered in a fair and informed manner, taking into consideration the external economic climate and the financial condition of the organization. Risk to the short and long term financial health of the organization is the overriding consideration. Board members are not compensated. The procedure for determining the executive directors compensation requires the full board to consider compensation on an annual basis. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organizations financial statements are available on the organizations website. All other governing documents are available upon request. |
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