2016-01-18T16:29:50-06:00 2015-06-30 BDO USA LLP 4250 Executive Square Suite 600 La Jolla CA 92037 990 2014-07-01 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 2016-01-14 true MARC R BERGER CPA P01871563 8584049200 2014 2016-04-25 22:37:26Z Moises Baron 3002 ARMSTRONG STREET SAN DIEGO CA 92111 21073551 false X WWW.CENTERFORCHILDREN.ORG X 1887 CA SEE SCHEDULE O. 11 10 436 500 0 1631196 1261429 17397507 19730859 56436 65243 -134434 -155665 18950705 20901866 0 0 0 0 13242278 15283534 0 105951 464228 4814410 4668230 18056688 20057715 894017 844151 12713927 13844592 3535704 3791423 9178223 10053169 X The San Diego Center for Children offers the most comprehensive continuum of behavioral health services in the region, including prevention, assessment, outpatient therapy, transition services, special education and school-based mental health, wraparound, foster care, and residential treatment. Currently, the Center provides care to over 1,300 children and teens - impacting thousands more lives including families, peers, neighbors, teachers, social workers, and other caring adults. In the past year we increased census in our Residential Treatment Programs through establishing private managed care contracts, and continuing to build our strong relations with San Diego County Health and Human Services and multiple school districts. We are now the only provider of the highest level of licensed residential treatment for children ages 6 to 13 in southern California. In a benchmarking analysis, our rate of successful discharge to lower level care exceeds the average for California residential false false 8058834 8909309 Residential Services and Day Rehab - provided a safe, supervised and therapeutic setting in order to foster a culture of positive behavioral supports and enhance the treatment objectives. 2603458 3272909 San Diego Center Academy - Provided a safe, supportive environment which nurtures students through therapy and academics. 6915670 7548641 Mental Health Services (Community Based) - Outpatient Programs provided therapeutic services on multiple levels to help clients deal with inhibiting behaviors 17577962 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 false false false false false false false false true 93 0 true 436 true false false false false false true true false false false false X 11 10 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 CAROL CLARK TRUSTEE 1.0 0.0 X 0 0 0 PAUL DAVIS TRUSTEE 1.0 0.0 X 0 0 0 ANN GARLAND PHD TRUSTEE 1.0 0.0 X 0 0 0 DAMIAN MCKINNEY VICE CHAIR 1.0 0.0 X 0 0 0 JEAN POHL TRUSTEE 1.0 0.0 X 0 0 0 SUSIE SIDES TRUSTEE 1.0 0.0 X 0 0 0 KEITH WILSON BOARD CHAIR 1.0 0.0 X 0 0 0 BRIAN DEWITT TRUSTEE 1.0 0.0 X 0 0 0 FRANK FORNACA TRUSTEE 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 47714 0 3372 DIANA LANDIS DIRECTOR OF FINANCE 40.0 0.0 X 120282 0 3567 CHERYL RODE DIRECTOR OF CLINCAL & OPS. 40.0 0.0 X 120900 0 70 CHARLES HELTON VP DEVELOPMENT/MARKETING 40.0 0.0 X 102758 0 8175 DAVID MCCASLIN CHIEF EXECUTIVE OFFICER 40.0 0.0 X 108955 0 15909 500609 0 31093 4 true false false 0 X 591638 669791 102355 1261429 RESIDENTIAL SERVICES 900099 8909309 8909309 SAN DIEGO CENTER ACADEMY 611710 3272909 3272909 MENTAL HEALTH SERVICES 623990 7548641 7548641 19730859 65319 65319 0 0 0 0 0 0 76 -76 -76 -76 15000 591638 171609 -156609 -156609 0 0 OTHER INCOME 900099 944 944 944 20901866 19731803 -91366 0 0 0 0 191585 191585 0 12497087 11309000 992289 195798 0 1680157 1615435 53575 11147 914705 819856 80141 14708 0 19841 1445 18396 61875 61875 0 105951 105951 7816 7816 1191006 1001970 188396 640 7919 1700 6219 354262 286235 45388 22639 76551 66837 9067 647 48203 25587 19363 3253 903266 822733 71263 9270 315469 314313 654 502 0 17751 8859 8162 730 125470 103283 19564 2623 52735 33935 18487 313 454758 349254 82220 23284 264460 234153 25030 5277 ACTIVITY FEES 253080 237773 15307 DIETARY & NUTRITION 170220 170220 IN-KIND EXPENSE 101534 36097 65437 TRAINING 94482 92695 1274 513 147532 46582 99454 1496 20057715 17577962 2015525 464228 X 466687 1108334 0 0 4172 4172 2739681 3163522 0 0 0 0 0 0 0 0 290181 290842 11406072 4193464 7459654 7212608 0 0 1753552 2065114 0 0 0 0 0 0 12713927 13844592 1124798 1627876 0 0 10060 26093 0 0 0 0 0 0 2256060 2108183 0 0 144786 29271 3535704 3791423 X 6901501 7997012 1340367 1088787 936355 967370 9178223 10053169 12713927 13844592 844151 23135 7660 X false true X true true true X 1308571 1386586 1543688 1631196 1261429 7131470 0 0 1308571 1386586 1543688 1631196 1261429 7131470 585856 6545614 43199 52764 43671 55047 65319 260000 0 12323 15851 60157 50795 944 140070 7531540 85286460 0.86909 0.95659 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1525527 31015 61712 1618254 1317536 207991 1525527 1165064 152472 1317536 1114773 50291 1165064 1001928 112845 1114773 0.59780 0.40220 true false 32361 32361 9557151 3418127 6139024 1373290 557552 815738 443270 217785 225485 7212608 MUTUAL FUNDS 1923110 F MONEY MARKET FUNDS 6054 F EQUITY SECURITIES 135950 F 2065114 0 CAPITAL LEASE 29271 29271 X 20975861 23135 7660 43200 73995 20901866 20901866 20100915 43200 43200 20057715 20057715 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. PART XI, LINE 2D NON-DEDUCTIBLE CONTRIBUTION OF RIGHT TO USE VACATION HOME. PART XII, LINE 2D NON-DEDUCTIBLE CONTRIBUTION OF RIGHT TO USE VACATION HOME. X X X X X X X true STEPHEN D PORTER 11020 SUNNY MESA ROAD SAN DIEGO CA 92121 GRANT WRITING false 104811 36015 68796 BARBARA BRODERICK 3428 VILLA TERRACE SAN DIEGO CA 92104 GRANT WRITING false 104811 26000 78811 209622 62015 147607 ANNUAL DINNER 289844 274844 15000 23592 69773 WALK FOR KIDS 224043 224043 46723 1 92751 92751 31521 606638 591638 15000 23592 148017 171609 -156609 PART 1, LINE 2B, COLUMN (i) STEPHEN D. PORTER 11020 SUNNY MESA ROAD, SAN DIEGO, CA 92121 BARBARA BRODERICK 3428 VILLA TERRACE, SAN DIEGO, CA 92104 X X X X false false false false false false false false false DAVID MCCASLIN CHIEF EXECUTIVE OFFICER 108955 0 0 0 0 0 0 0 15909 0 124864 0 0 0 X 7 4600 FMV X 1400 FMV X 9077 FMV X 5 1100 FMV X GIFT CERTIFICATES, TICKETS & VACATION PACKAGES 72 47962 FMV X TOYS 47 22563 FMV X JEWELRY 5 10051 FMV X THERAPEUTIC & EDUCATIONAL SUPPLIES 13 5602 FMV false false false FORM 990, PART I, LINE 1 The San Diego Center for Children is a 128 year old accredited nonprofit organization offering the most comprehensive behavioral health programs in the region to children from 3 to 21 years of age, and their families. The Center's range of educational and therapeutic programs and community partnerships provide hope and solutions to families most in need in our community. We provide evidence-based, strength-based, and culturally relevant services to youth who are experiencing significant behavioral, cognitive and emotional challenges, often as a result of traumatic stress, abuse, or neglect. Our individually tailored interventions support families in building strong, safe, nurturing relationships, help students achieve educational success, and guide youth toward healthy development. Mission - Protect the joy of childhood. Prevent emotional suffering. Incite change. Vision - Inspire a world where all children and families live joyful, 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 ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.