2015-01-22T12:45:04-06:00 2014-06-30 BDO USA LLP 4250 Executive Square Suite 600 La Jolla CA 92037 990 2013-07-01 951661089 San Diego Center for Children % DIANA M LANDIS SAND 8582779550 3002 ARMSTRONG STREET Suite SAN DIEGO CA 92111 DIANA LANDIS DIRECTOR OF FINANCE 8582779550 2015-01-15 true SANDRA L FEINSMITH P01064157 8582779550 2013 2016-02-25 16:41:14Z Moises Baron 3002 ARMSTRONG STREET SAN DIEGO CA 92111 19188838 false X WWW.CENTERFORCHILDREN.ORG X 1887 CA SEE SCHEDULE O. 11 11 406 300 0 1543688 1631196 13864209 17397507 82544 56436 82539 -134434 15572980 18950705 0 0 0 0 11852171 13242278 35935 0 461042 4316049 4814410 16204155 18056688 -631175 894017 11753881 12713927 3649615 3535704 8104266 9178223 X The San Diego Center for Children offers the most comprehensive continuum of behavioral health services in the region, including prevention, assessment, outpatient therapy, special education and school-based mental health, wraparound, foster care, and residential treatment. In the past year, the Center provided 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 privately 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 care. In S true false 7592694 8536175 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. 2311930 2661766 San Diego Center Academy - Provided a safe, supportive environment which nurtures students through therapy and academics. 5628612 6199566 Mental Health Services (Community Based) - Outpatient programs provided therapeutic services on multiple levels to help clients deal with inhibiting behaviors. 15533236 true true false false false false false false false true true true false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 70 0 true 406 true false false false false false true true false false false false X 11 11 true 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 BETSY JOHNSON TRUSTEE 1.0 0.0 X 0 0 0 DAMIAN MCKINNEY TRUSTEE 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 TRUSTEE 1.0 0.0 X 0 0 0 BRIAN DEWITT SECRETARY & INTERIM CHAIRPERSO 1.0 0.0 X 0 0 0 RAY GALLAGHER TREASURER 1.0 0.0 X 0 0 0 DAVID MCCASLIN CEO 40.0 0.0 X X 225896 0 0 DIANA LANDIS DIRECTOR OF FINANCE 40.0 0.0 X 118314 0 0 CHERYL RODE DIRECTOR OF CLINCAL & OPS. 40.0 0.0 X 115382 0 0 459592 0 0 3 false true false 0 X 544044 1087152 123234 1631196 RESIDENTIAL SERVICES 900099 8536175 8536175 SAN DIEGO CENTER ACADEMY 611710 2661766 2661766 MENTAL HEALTH SERVICES 623990 6199566 6199566 17397507 55047 55047 0 0 0 0 0 39293 37904 1389 1389 1389 15000 544044 200229 -185229 -185229 0 0 OTHER INCOME 900099 50795 50795 50795 18950705 17448302 -128793 0 0 0 0 735095 245700 489395 0 10164693 9340311 650868 173514 0 1552063 1436021 100189 15853 790427 700715 76716 12996 0 122378 38 122340 51446 51446 0 0 7197 7197 1177080 852842 172045 152193 7613 1458 6155 349946 300905 41060 7981 157192 146544 10439 209 44449 25365 12971 6113 918403 848314 61201 8888 272048 271031 766 251 0 24435 10209 13509 717 156842 132992 21208 2642 49339 28850 19895 594 450979 377155 64263 9561 236726 208413 23416 4897 ACTIVITY FEES 299371 283389 15975 7 DIETARY & NUTRITION 161856 161856 IN-KIND EXPENSE 123234 58341 1660 63233 TRAINING 60235 54664 5140 431 143641 48123 94556 962 18056688 15533236 2062410 461042 X 532035 466687 0 0 14172 4172 1957621 2739681 0 0 0 0 0 0 0 0 233382 290181 11198360 3738706 7596251 7459654 0 0 1420420 1753552 0 0 0 0 0 0 11753881 12713927 920666 1124798 0 0 57355 10060 0 0 0 0 0 0 2417483 2256060 0 0 254111 144786 3649615 3535704 X 6091582 6901501 1076329 1340367 936355 936355 8104266 9178223 11753881 12713927 894017 179940 X false true X true true true X 8237625 1308571 1386586 1543688 1631196 14107666 0 0 8237625 1308571 1386586 1543688 1631196 14107666 224766 13882900 40535 43199 52764 43671 55047 235216 0 30941 12323 15851 60157 50795 170067 14512949 75660169 0.95659 0.97390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1317536 207991 1525527 1165064 152472 1317536 1114773 50291 1165064 1001928 112845 1114773 844159 92196 76079 10506 1001928 0.61380 0.38620 true false 32361 32361 9557151 3148849 6408302 1336997 405371 931626 271851 184486 87365 7459654 MUTUAL FUNDS 1588385 F MONEY MARKET FUNDS 59062 F EQUITY SECURITIES 106105 F 1753552 0 CAPITAL LEASE 144786 144786 X 19169645 179940 39000 218940 18950705 18950705 18095688 39000 39000 18056688 18056688 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. ANNUAL DINNER 340448 325448 15000 45653 60000 54627 WALK FOR KIDS 201548 201548 33267 1 17048 17048 6682 559044 544044 15000 45653 60000 94576 200229 -185229 X X X X X false false false false false false false false false DAVID MCCASLIN CEO 219896 0 0 0 6000 0 0 0 0 0 225896 0 0 0 X 950 FMV X 1796 FMV X GIFT CERTIFICATES, TICKETS & VACATION PACKAGES 84 75734 FMV X TOYS 33 26604 FMV X JEWELRY 14 18150 FMV false false false FORM 990, PART I, LINE 1 The San Diego Center for Children is a 127 year old accredited nonprofit organization offering the most comprehensive behavioral health programs in the region to children from 3 to 21 years of age. Through our Center "safety net" of professional experts and community and professional partnerships we achieve solutions long before crisis can occur. Vision- To Inspire a world where all children & families live joyful, healthy lives. FORM 990, PART III, LINE 2 In July 2013, SDCC was awarded a 6 year contract for $3.5 m annually to provide a community mental health program, "WrapWorks". This program provides wraparound services and mental health services to youth referred from Child Welfare and Probation who are at risk for out of home placement, or are returning to home from placement. This program employees 43 staff and can serve 200 youth annually. FORM 990, PART VI, SECTION A, LINE 2 THE CHAIR OF THE FINANCE COMMITTEE AND TREASURER OF THE BOARD OF DIRECTORS IS ALSO THE TAX ACCOUNTANT FOR THE CEO. FORM 990, PART VI, SECTION B, LINE 11B The Form 990 is reviewed and approved for filing by the Finance Committee. The Finance 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.