2018-01-08T13:48:21-06:00 2017-06-30 BDO USA LLP 3570 Carmel Mountain Rd 400 San Diego CA 92130 990 2016-07-01 951661089 San Diego Center for Children % DIANA M LANDIS SAND 8582779550 3002 ARMSTRONG STREET SAN DIEGO CA 92111 DIANA M LANDIS DIRECTOR OF FINANCE 8582779550 2018-01-02 true Marc R Berger CPA P01871563 8584049200 2017-12-18 162.249.80.1 30009820180085000007 2018-01-08 P 189DD69AFD421AEF90B27FEE233E0D420E963312 9A0726F8C07BF5D042DBE43432EB43B7BA4D57ED 2016 2021-01-29 14:40:06Z Moises Baron 3002 ARMSTRONG STREET SAN DIEGO CA 92111 22652752 false X WWW.CENTERFORCHILDREN.ORG X 1887 CA SEE SCHEDULE O. 14 13 484 500 0 1457052 1496246 20153421 21029761 92790 65194 -148802 -84457 21554461 22506744 0 0 0 0 16300404 17499540 38178 40367 471212 5034739 4890550 21373321 22430457 181140 76287 14310166 14683942 4220412 4326459 10089754 10357483 X 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 1,500 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, Child Welfare 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 Calif false false 9355678 9660216 Residential Therapeutic Services and Day Treatment Rehabilitation - Provide a safe, structured and supervised therapeutic setting to help youth reach treatment objectives by implementing positive behavioral supports and evidence-based interventions 3239286 3743711 San Diego Center for Children Academy - Provide a structured and holistic educational and therapeutic environment aimed at helping students reach academic and behavioral goals 7270833 7625834 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 19865797 true true false false false false false false false true true true false false true true true false false false false false false true true false false false false true false false false false false false false false true true false false false false false false false true 77 0 true 484 true false false false false false false false false false false X 14 13 false false false false false false false true true false false true true true true true true true true false CA X DIANA M LANDIS 8582779550 3002 ARMSTRONG STREET SAN DIEGO CA 92111 X PAUL DAVIS SECRETARY 1.0 0.0 X 0 0 0 ANN GARLAND PHD VICE CHAIR 1.0 0.0 X 0 0 0 JEAN POHL TRUSTEE 1.0 0.0 X 0 0 0 KEITH WILSON BOARD CHAIRMAN 1.0 0.0 X 0 0 0 BRIAN DEWITT TRUSTEE 1.0 0.0 X 0 0 0 FRANK FORNACA TREASURER 1.0 0.0 X 0 0 0 DOREEN SCHONBRUN TRUSTEE 1.0 0.0 X 0 0 0 MOISES BARON CHIEF EXECUTIVE OFFICER 40.0 0.0 X X 201191 0 12429 JACKIE GREULICH TRUSTEE 1.0 0.0 X 0 0 0 CANDACE KASPERICK TRUSTEE 1.0 0.0 X 0 0 0 NANCY RIX TRUSTEE 1.0 0.0 X 0 0 0 GWYNN THOMAS TRUSTEE 1.0 0.0 X 0 0 0 PATRICIA RILEY TRUSTEE 1.0 0.0 X 0 0 0 VERONICA RUBIO TRUSTEE 1.0 0.0 X 0 0 0 DIANA LANDIS DIRECTOR OF FINANCE 40.0 0.0 X 126122 0 4388 CHERYL RODE VP OF CLINICAL OPS. 40.0 0.0 X 125612 0 622 452925 0 17439 3 false true false DR NICODEMUS WATTS 4525 YERBA SANTA DRIVE SAN DIEGO CA 92115 PSYCHIATRIC SERVICES 115118 1 X 424316 198553 873377 208170 1496246 RESIDENTIAL SERVICES 900099 9660216 9660216 SAN DIEGO CENTER ACADEMY 611710 3743711 3743711 MENTAL HEALTH SERVICES 623990 7625834 7625834 21029761 66191 66191 0 0 0 0 0 0 997 -997 -997 -997 35500 424316 145011 -109511 -109511 0 0 0 0 0 0 OTHER INCOME 900099 25054 25054 25054 22506744 21029761 -19263 0 0 0 0 252000 252000 0 14272166 13042664 970162 259340 0 1914935 1778785 126980 9170 1060439 955062 85444 19933 0 40828 303 40525 60944 60944 0 40367 40367 11462 11462 1074792 919585 141829 13378 8863 1450 7413 375387 299468 50555 25364 103118 88319 12963 1836 94710 73447 20324 939 654508 596317 49807 8384 289283 288245 600 438 0 21025 14883 5540 602 126808 105595 18741 2472 57171 37158 19055 958 521767 402532 92521 26714 269396 253122 13410 2864 ACTIVITY FEES 290812 282480 8332 DIETARY & NUTRITION 178682 178682 IN-KIND EXPENSE 172530 111004 8020 53506 TRAINING 96722 91610 1547 3565 441742 345086 95274 1382 22430457 19865797 2093448 471212 X 1865933 1685882 0 0 0 0 2739664 2925882 0 0 0 0 0 0 0 0 362882 205263 12830039 5183382 7345688 7646657 0 0 1995999 2220258 0 0 0 0 0 0 14310166 14683942 1371142 1396330 0 0 0 0 0 0 0 0 0 0 2849270 2756063 0 0 0 174066 4220412 4326459 X 8176861 8288325 945523 1101788 967370 967370 10089754 10357483 14310166 14683942 76287 177082 14360 X false true X true true true X 1543688 1631196 1261429 1457052 1496246 7389611 0 0 1543688 1631196 1261429 1457052 1496246 7389611 478812 6910799 43671 55047 65319 98265 66191 328493 0 60157 50795 944 5260 25054 142210 7860314 92355732 0.87920 0.89297 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1564717 174233 1738950 1618254 -53537 1564717 1525527 31015 61712 1618254 1317536 207991 1525527 1165064 152472 1317536 0.55630 0.44370 true false 32361 32361 9577031 3953723 5623308 2090464 949911 1140553 1130183 279748 850435 7646657 MUTUAL FUNDS 1892176 F MONEY MARKET FUNDS 21070 F EQUITY SECURITIES 307012 F 2220258 0 CAPITAL LEASE 174066 174066 X 22686724 177082 14360 191442 22495282 11462 11462 22506744 22418995 22418995 11462 11462 22430457 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 $122,244. 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 TO BE USED FOR LEARNING AND REHABILITATION. PART X, LINE 2 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 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 CENTERS RETURNS FOR THE YEARS ENDED JUNE 30, 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. X X X X X X X true STEPHEN D PORTER 11020 Sunny Mesa Road San Diego CA 92121 GRANT WRITING false 360210 40367 319843 360210 40367 319843 CA Annual Dinner 404903 369403 35500 6612 41002 79722 Wacky Wonky 31188 31188 16508 1 23725 23725 1167 459816 424316 35500 6612 41002 97397 145011 -109511 X X X X X false false false false false false false false false MOISES BARON CHIEF EXECUTIVE OFFICER 201191 0 0 0 0 0 0 0 12429 0 213620 0 0 0 X 1 1000 FMV X 1701 FMV X 5312 FMV X 17 982 FMV X GIFT CERTIFICATES, TICKETS & VACATION PACKAGES 137 66498 FMV X Solar Panel System 1 50000 FMV X TOYS 105 61044 FMV X JEWELRY 5 730 FMV X THERAPEUTIC & EDUCATIONAL SUPPLIES 16 20903 FMV false false false FORM 990, PART I, LINE 1 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 evidence-based therapeutic, educational, foster care and transition services to children, teen and families struggling with mental, emotional and behavioral disorders. Today, with 8 program sites and community-based services within hundreds of homes and schools across San Diego County, the Center empowers over 1,000 people every day. Our individually tailored interventions support families in building strong, safe, nurturing relationships, and help youth achieve success by reaching their potential. Mission Protect the joy of childhood. Prevent emotional suffering. Incite change. Vision - Inspire a world where all children & families live joyful and healthy lives. FORM 990, PART VI, SECTION B, LINE 11B The Form 990 is reviewed and approved for filing 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 Director of Finance 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. FORM 990, PART VI, SECTION B, Line 15A 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 B, Line 15B 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS FORM 990 IS AVAILABLE UPON REQUEST. THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.