CASA DE AMPARO: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CASA DE AMPARO (EIN 95-3315571)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-12-18
IRS object ID: 201723529349300127
Schema version: 2016v3.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-12-18T12:20:34-08:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2016-07-01	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	2017-12-18	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	2016	TaxYr
Build TS	2018-03-14 21:41:22Z	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	$9,898,200	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	199	TotalEmployeeCnt
Total Volunteers	655	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,752,417	PYContributionsGrantsAmt
CY Contributions Grants	$3,808,277	CYContributionsGrantsAmt
PY Program Service Revenue	$5,625,600	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,682,098	CYProgramServiceRevenueAmt
PY Investment Income	$25,776	PYInvestmentIncomeAmt
CY Investment Income	$26,758	CYInvestmentIncomeAmt
PY Other Revenue	$38,224	PYOtherRevenueAmt
CY Other Revenue	$182,926	CYOtherRevenueAmt
PY Total Revenue	$8,442,017	PYTotalRevenueAmt
CY Total Revenue	$9,700,059	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,173,396	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,516,014	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$542,001	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,892,773	PYOtherExpensesAmt
CY Other Expenses	$3,232,496	CYOtherExpensesAmt
PY Total Expenses	$8,066,169	PYTotalExpensesAmt
CY Total Expenses	$8,748,510	CYTotalExpensesAmt
PY Revenues Less Expenses	$375,848	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$951,549	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,831,878	TotalAssetsBOYAmt
Total Assets EOY	$21,034,068	TotalAssetsEOYAmt
Total Liabilities BOY	$3,319,189	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,593,744	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,512,689	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,440,324	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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	Yes (true)	SignificantChangeInd
Expense	$3,605,225	ExpenseAmt
Revenue	$2,626,089	RevenueAmt
Desc	IN APRIL 2017, CASA DE AMPARO HAD AN INITIAL ACCREDITATION SITE SURVEY BY THE JOINT COMMISSION. ON MAY 19, 2017, CASA DE AMPARO BECAME ACCREDITED BY THE JOINT COMMISSION FOR ALL SERVICES SURVEYED UNDER THE COMPREHENSIVE ACCREDITATION MANUAL FOR BEHAVIORAL HEALTH CARE.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 APARTMENTS FOR NEW DIRECTIONS PARTICIPANTS, INLAND FAMILY VISITATION SERVICES, AND COUNSELING SERVICES. THE ACRES OF LAND ON THE CASA KIDS CAMPUS PROVIDE OPEN SPACE FOR CHILDREN AND FAMILIES INCLUDING AN OPEN PLAYING FIELD, BASKETBALL COURT, TWO AGE-APPROPRIATE PLAY STRUCTURES, BARBEQUE AND PICNIC AREAS, GARDENS, BENCHES, WALKING PATHS, AND OTHER OPEN SPORTS AREAS. CONVENIENCE, ACCESSIBILITY, WELCOMING CHILD-FRIENDLY INTERIORS, AND SUSTAINABLE LANDSCAPING ADD TO A COMFORTING AND HEALING ENVIRONMENT FOR CHILDREN AND FAMILIES WHO ARE RECEIVING SERVICES THROUGHOUT CASA DE AMPAROS PROGRAMS. THE NEW 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 NEW CAMPUS GREATLY INCREASES THE ORGANIZATIONS CAPACITY TO SERVE GREATER NUMBERS OF CHILDREN AND FAMILIES THROUGHOUT CALIFORNIA AND TO INCREASE AND ENHANCE PROGRAMS TO MEET EVOLVING NEEDS. RESIDENTIAL SERVICES: IN FISCAL YEAR 2016-2017, CASA DE AMPAROS RESIDENTIAL SERVICES PROGRAM PROVIDED 10,401 BEDNIGHTS OF 24-HOUR RESIDENTIAL GROUP HOME CARE AND SUPPORTIVE SERVICES FOR 109 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	$1,994,505	ExpenseAmt
Revenue	$1,988,572	RevenueAmt
Desc	NEW DIRECTIONS TRANSITIONAL HOUSING AND SUPPORT PROGRAM: IN FISCAL YEAR 2016-2017 PROVIDED 23,603 NIGHTS OF 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 98 FOSTER AND FORMER FOSTER YOUTH, AGES 18-25 AND THEIR 32 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	$1,811,001	ExpenseAmt
Revenue	$1,067,437	RevenueAmt
Desc	CHILD DEVELOPMENT CENTER: PROVIDES THERAPEUTIC PRESCHOOL AND CHILDCARE, AS WELL AS PARENT EDUCATION. IN FISCAL YEAR 2016-2017, 6,649 DAYS OF THERAPEUTIC CHILDCARE/PRESCHOOL WERE PROVIDED FOR 62 CHILDREN, AGE EIGHTEEN MONTHS TO FIVE YEARS, IDENTIFIED AS BEING AT RISK OF ABUSE OR NEGLECT AND APPROXIMATELY 56 PARENTS AND FAMILY MEMBERS. THE PROGRAM PROVIDES INDIVIDUAL AND FAMILY COUNSELING, PLAY THERAPY, PARENT ENRICHMENT EDUCATION, REFERRALS TO OUTSIDE RESOURCES, AND SPECIALIZED ADVOCACY AND COUNSELING TO MILITARY FAMILIES SUFFERING THE IMPACTS OF POST TRAUMATIC STRESS DISORDER, INJURY AND OTHER RESULTS OF WAR EXPOSURE. A GOAL OF THE PROGRAM IS TO HELP FAMILIES DEVELOP A SAFETY NET OF CONNECTIONS TO THEIR COMMUNITY (FRIENDS, CHURCH, CLUBS, ETC.) AND TO DEVELOP THE SKILLS NECESSARY TO NAVIGATE PUBLIC/PRIVATE SOCIAL SERVICE SYSTEMS TO ACCESS SUPPORTS THAT ENSURE A HEALTHY FAMILY ENVIRONMENT AND THAT PREVENT FUTURE ABUSE OR NEGLECT.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 2016-2017, COUNSELING SERVICES PROVIDED SUPPORT TO 203 CHILDREN, 154 ADULTS, AND 166 FAMILIES. INDIVIDUAL, GROUP, FAMILY, AND AGE APPROPRIATE PLAY THERAPY WAS PROVIDED TO CHILDREN AND THEIR FAMILIES. 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 (INDIVIDUAL CHILD, INTACT FAMILY, SINGLE, YOUNG ADULT, COUPLE, ETC.). THE YOUNG PARENT NETWORK (YPN) IS PART OF OUR COUNSELING SERVICES THAT PROVIDES EVIDENCE BASED TREATMENT TO PREGNANT AND PARENTING TEENS AND YOUNG ADULTS WHO ARE STRUGGLING WITH ISSUES RELATED TO SUBSTANCE ABUSE AND THE EMOTIONAL, FINANCIAL, AND PERSONAL DEMANDS OF BEING A PARENT. FAMILY VISITATION SERVICES: PROVIDES SUPERVISED VISITS AND PROMOTES HEALTHY FAMILY RELATIONSHIPS. IN FISCAL YEAR 2016-2017 1,705 SUPERVISED VISITS WERE PROVIDED IN A SAFE AND NEUTRAL ENVIRONMENT FOR 372 CHILDREN AND 235 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	$7,410,731	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	Yes (true)	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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	199	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	BRYCE GUTHRIE	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
CHAIRPERSON	0.50	0.00	Yes (X)	Yes (X)	$0	$0	$0
KAYLEEN HUFFMAN
VICE-CHAIR	0.50	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARILOU DELA ROSA
PAST CHAIR	0.50	0.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD BERWICK
Treasurer	0.50	0.00	Yes (X)	Yes (X)	$0	$0	$0
SHARON STEIN
Secretary	0.50	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARY ANN BOSANAC
BOARD MEMBER	0.50	0.00	Yes (X)		$0	$0	$0
LIESE CORNWELL
BOARD MEMBER	0.50	0.00	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
BOARD MEMBER	0.50	0.00	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)	$156,259	$0	$5,423
KATHY KARPE
DIR OF DEV	40.00	0.00			$111,612	$0	$148	Yes (X)
CHELLE SUTYAK
ASSOC EXEC DIR	40.00	0.00			$99,977	$0	$5,232	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$367,848	TotalReportableCompFromOrgAmt
Total Other Compensation	$10,803	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$11,487	FederatedCampaignsAmt
Fundraising	$225,830	FundraisingAmt
Government Grants	$222,038	GovernmentGrantsAmt
All Other Contributions	$3,348,922	AllOtherContributionsAmt
Noncash Contributions	$486,662	NoncashContributionsAmt
Total Contributions	$3,808,277	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILD DEVELOPMENT	624100	$230,087	$230,087
COUNSELING SERVICES	624100	$502,751	$502,751
FAMILY VISITATION	624100	$334,599	$334,599
NEW DIRECTIONS	624100	$1,988,572	$1,988,572
RESIDENTIAL SERVICES	624100	$2,626,089	$2,626,089

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,682,098	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,320	TotalRevenueColumnAmt
Exclusion	$12,320	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	$14,438	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$14,438	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,438	TotalRevenueColumnAmt
Exclusion	$14,438	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$344,105	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$225,830	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$197,764	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$146,341	TotalRevenueColumnAmt
Exclusion	$146,341	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$11,990	GamingGrossIncomeAmt
Gaming Direct Expenses	$377	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,613	TotalRevenueColumnAmt
Exclusion	$11,613	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	$24,972	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,972	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$24,972	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,700,059	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,707,070	RelatedOrExemptFuncIncomeAmt
Exclusion	$184,712	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	$149,097	TotalAmt
Program Services	$121,501	ProgramServicesAmt
Management And General	$16,647	ManagementAndGeneralAmt
Fundraising	$10,949	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	$4,360,917	TotalAmt
Program Services	$3,547,701	ProgramServicesAmt
Management And General	$490,180	ManagementAndGeneralAmt
Fundraising	$323,036	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	$1,006,000	TotalAmt
Program Services	$869,383	ProgramServicesAmt
Management And General	$85,485	ManagementAndGeneralAmt
Fundraising	$51,132	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	$174,125	TotalAmt
Program Services	$100,374	ProgramServicesAmt
Management And General	$73,101	ManagementAndGeneralAmt
Fundraising	$650	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	$920,051	TotalAmt
Program Services	$855,921	ProgramServicesAmt
Management And General	$19,659	ManagementAndGeneralAmt
Fundraising	$44,471	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$165,761	TotalAmt
Program Services	$154,645	ProgramServicesAmt
Management And General	$1,187	ManagementAndGeneralAmt
Fundraising	$9,929	FundraisingAmt

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	$37,626	TotalAmt
Program Services	$21,369	ProgramServicesAmt
Management And General	$8,654	ManagementAndGeneralAmt
Fundraising	$7,603	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$94,813	TotalAmt
Program Services	$83,096	ProgramServicesAmt
Management And General	$7,574	ManagementAndGeneralAmt
Fundraising	$4,143	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$482,156	TotalAmt
Program Services	$439,745	ProgramServicesAmt
Management And General	$28,440	ManagementAndGeneralAmt
Fundraising	$13,971	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	$471,161	$455,273	$12,276	$3,612
PROGRAM EXPENSES	$411,188	$400,619	$9,155	$1,414
SUPPLIES	$206,109	$192,662	$4,775	$8,672
UNCOLLECTABLE ACCOUNTS	$80,289	$67,845		$12,444

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$189,217	TotalAmt
Program Services	$100,597	ProgramServicesAmt
Management And General	$38,645	ManagementAndGeneralAmt
Fundraising	$49,975	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,748,510	TotalAmt
Program Services	$7,410,731	ProgramServicesAmt
Management And General	$795,778	ManagementAndGeneralAmt
Fundraising	$542,001	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,622,828	BOYAmt
EOY	$2,189,426	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$842,736	BOYAmt
EOY	$2,327,620	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$491,289	BOYAmt
EOY	$874,667	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$448,658	BOYAmt
EOY	$439,038	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	$157,249	BOYAmt
EOY	$83,915	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,828,901	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,423,960	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,550,759	BOYAmt
EOY	$13,404,941	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	$1,718,359	BOYAmt
EOY	$1,714,461	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,831,878	BOYAmt
EOY	$21,034,068	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$456,419	BOYAmt
EOY	$455,744	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,314	BOYAmt
EOY	$5,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,857,456	BOYAmt
EOY	$3,133,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,319,189	BOYAmt
EOY	$3,593,744	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,624,528	BOYAmt
EOY	$13,783,783	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,825,423	BOYAmt
EOY	$3,421,032	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,738	BOYAmt
EOY	$235,509	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,512,689	BOYAmt
EOY	$17,440,324	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,831,878	BOYAmt
EOY	$21,034,068	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$951,549	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$34,358	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$58,272	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	$1,764,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,941,524	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,247,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,752,417	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,169,648	CurrentTaxYearAmt
Total	$12,875,509	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	$1,764,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,941,524	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,247,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,752,417	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,169,648	CurrentTaxYearAmt
Total	$12,875,509	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,553,063	SubstantialContributorsTotAmt
Public Support Total170	$11,322,446	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,354	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,902	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,889	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,836	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,320	CurrentTaxYearAmt
Total	$53,301	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 Minus3 Years	$3,652	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,940	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,438	CurrentTaxYearAmt
Total	$34,764	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,963,574	TotalSupportAmt
Public Support CY170	0.87340	PublicSupportCY170Pct
Public Support PY170	0.89860	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

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	$14,135,125	OtherCostOrOtherBasisAmt
Depreciation	$2,060,534	DepreciationAmt
Book Value	$12,074,591	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$302,608	OtherCostOrOtherBasisAmt
Depreciation	$195,081	DepreciationAmt
Book Value	$107,527	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$474,581	OtherCostOrOtherBasisAmt
Depreciation	$168,345	DepreciationAmt
Book Value	$306,236	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,404,941	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$22,845
FUNDS HELD BY COMMUNITY FOUNDATIONS	$507,883
LAND AND OTHER LEASE	$1,183,733

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,714,461	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,944,834	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$34,358	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$12,276	DonatedServicesAndUseFcltsAmt
Other Revenue	$198,141	OtherRevenueAmt
Revenue Not Reported	$244,775	RevenueNotReportedAmt
Revenue Subtotal	$9,700,059	RevenueSubtotalAmt
Total Revenue Per Form990	$9,700,059	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,017,199	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$70,548	DonatedServicesUseFcltsAmt
Other Expenses Included	$198,141	OtherExpensesIncludedAmt
Expenses Not Reported	$268,689	ExpensesNotReportedAmt
Expenses Subtotal	$8,748,510	ExpensesSubtotalAmt
Total Expenses Per Form990	$8,748,510	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 $197764 Gaming expENDITURES $377
Part XII, Line 2d: Other expenses and losses per audited F/S	SPECIAL EVENT EXPENDITURES $197764 GAMING EXEPENITURES $377

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	$378,522	GrossReceiptsEvent1Amt
Charitable Contri Event1	$125,937	CharitableContriEvent1Amt
Gross Revenue Event1	$252,585	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$160,789	OtherDirectExpensesEvent1Amt
Event2	CHEF'S - DEL MAR	Event2Nm
Gross Receipts Event2	$103,677	GrossReceiptsEvent2Amt
Charitable Contri Event2	$46,577	CharitableContriEvent2Amt
Gross Revenue Event2	$57,100	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$14,386	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$87,736	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$53,316	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$34,420	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$22,589	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$569,935	GrossReceiptsTotalAmt
Charitable Contributions Tot	$225,830	CharitableContributionsTotAmt
Gross Revenue Total Events	$344,105	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$197,764	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$197,764	DirectExpenseSummaryEventsAmt
Net Income Summary	$146,341	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	TAMARA FLECK-MYERS	PersonNm
Title	Executive Dir.	TitleTxt
Base Compensation Filing Org	$156,259	BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org	$5,423	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$161,682	TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$262,767	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$4,048	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	OTHER	563	$116,256	FMV
Yes (X)	HOLIDAY WISH	255	$103,591	FMV

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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services	THE CAPACITY OF RESIDENTIAL SERVICES PREGNANT AND PARENTING PROGRAM WAS INCREASED IN ORDER TO PROVIDE THESE CRITICAL SERVICES TO MORE MOMS AND BABIES, BASED ON INCREASED REFERRALS.
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 SEVENTEEN 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	EACH JANUARY, ALL BOARD MEMBERS READ AND SIGN THE CONFLICT OF INTEREST DISCLOSURE FORM AT THE REGULAR BOARD MEETING. THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AS THE EDUCATION TOPIC FOR JANUARY.
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.