2014-01-16T10:21:20-06:00 2013-06-30 BDO USA LLP 4250 Executive Square Suite 600 La Jolla CA 92037 990 2012-07-01 951661089 San Diego Center for Children % DIANA M LANDIS SAND 8582779550 3002 ARMSTRONG STREET Suite SAN DIEGO CA 92111 DIANA LANDIS 8585692110 2014-01-15 true 8584049200 2012 2015-11-30 17:44:51Z DAVE MCCASLIN 3002 ARMSTRONG STREET SAN DIEGO CA 92111 16150073 false X WWW.CENTERFORCHILDREN.ORG X 1887 CA Established in 1887, the Center's mission is to promote the well-being of children, families & communities by providing an array of proven & effective behavioral health, educational & social services. 10 9 396 300 0 1386586 1543688 16498172 13864209 52528 82544 -30513 82539 17906773 15572980 0 0 0 0 13285019 11852171 0 35935 399943 4950832 4316049 18235851 16204155 -329078 -631175 12714397 11753881 4105296 3649615 8609101 8104266 X The San Diego Center for Children is a 126 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's "safety net" of professional experts and community and professional partnerships, we achieve solutions long before a crisis can occur. Vision- For San Diego's children and families to become the healthiest in the nation. false false 7197267 7578579 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. 107 Clients served during the fiscal period. 2352933 2151588 San Diego Center Academy - Provided a safe, supportive environment which nurtures students through therapy and academics. Over 80 clients attended the Academy in FISCAL YEAR 2013. 3862689 4134042 Mental Health Services (Community Based) - Outpatient programs provided therapeutic services on multiple levels to help clients deal with inhibiting behaviors. 13412889 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 true false false false false false false false true 62 0 true 396 true false false false false false true true false false false false X 10 9 true false false false false false false true true false false true true true true true true false false false CA X X DIANA M LANDIS 8582779550 3002 ARMSTRONG STREET SAN DIEGO CA 92111 DAVID MCCASLIN 40.0 0.0 X X 250356 0 0 CAROL CLARK 1.0 0.0 X 0 0 0 BRIAN DEWITT 1.0 0.0 X X 0 0 0 RAY GALLAGHER 1.0 0.0 X X 0 0 0 SHEILA HOWE 1.0 0.0 X X 0 0 0 KATHLEEN SELLICK 1.0 0.0 X 0 0 0 KEITH WILSON 1.0 0.0 X 0 0 0 JEAN POHL 1.0 0.0 X 0 0 0 STEVEN SPARTA PHD 1.0 0.0 X 0 0 0 RANA SAMPSON 40.0 0.0 X 140805 0 0 DIANA LANDIS 40.0 0.0 X 125854 0 0 CHERYL RODE 40.0 0.0 X 121732 0 0 KEVIN ROBERTSON 40.0 0.0 X 101020 0 0 739767 0 0 5 false true false 0 X 381863 1161825 202117 1543688 RESIDENTIAL SERVICES 900099 7578579 7578579 SAN DIEGO CENTER ACADEMY 611710 2151588 2151588 MENTAL HEALTH SERVICES 623990 4134042 4134042 13864209 43671 43671 0 0 0 0 0 538873 500000 38873 38873 38873 99475 381863 77093 22382 22382 0 0 OTHER INCOME 900099 60157 60157 60157 15572980 13924366 104926 0 0 0 0 568082 118973 374842 74267 0 9037781 7924137 996526 117118 0 1551898 1397036 153217 1645 694410 589120 92848 12442 0 144140 144140 43761 43761 0 35935 35935 0 1180097 1004058 176039 10732 250 10482 216592 173202 39674 3716 95203 65650 28383 1170 54144 13930 39816 398 751484 686328 56401 8755 226011 223053 2305 653 0 9470 2828 6461 181 168083 143663 21698 2722 54500 31289 23211 392926 329272 55324 8330 219079 190953 23626 4500 ACTIVITY FEES 130781 125756 4294 731 DIETARY & NUTRITION 145260 145260 IN-KIND EXPENSE 202117 68250 8480 125387 RECREATION 41162 41162 230507 138719 89795 1993 16204155 13412889 2391323 399943 X 1193691 532035 0 0 49544 14172 2360668 1957621 0 0 0 0 0 0 0 0 216402 233382 10883977 3287726 7171982 7596251 0 0 1722110 1420420 0 0 0 0 0 0 12714397 11753881 1194243 920666 0 0 338673 57355 0 0 0 0 0 0 2569390 2417483 0 0 2990 254111 4105296 3649615 X 6737533 6091582 935213 1076329 936355 936355 8609101 8104266 12714397 11753881 X -631175 126340 X false true X true true true X 6777670 8237625 1308571 1386586 1543688 19254140 0 0 6777670 8237625 1308571 1386586 1543688 19254140 0 19254140 40599 40535 43199 52764 43671 220768 0 175891 30941 12323 15851 60157 295163 19770071 67664751 0.97390 0.96207 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1165064 152472 1317536 1114773 50291 1165064 1001928 112845 1114773 844159 92196 76079 10506 1001928 1612779 -768620 844159 0.71070 0.28930 true false 32361 32361 9328372 2887959 6440413 1453301 399767 1053534 69943 69943 7596251 MUTUAL FUNDS 1316366 F MONEY MARKET FUNDS 3669 F EQUITY SECURITIES 100385 F 1420420 0 CAPITAL LEASE 254111 254111 X 15769997 126340 10677 60000 197017 15572980 15572980 16274832 10677 60000 70677 16204155 16204155 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 PROPERTY. PART XII, LINE 2D NON-DEDUCTIBLE CONTRIBUTION OF RIGHT TO USE VACATION PROPERTY. ANNUAL DINNER 273083 173608 99475 60754 WALK FOR KIDS 208255 208255 16339 0 0 0 481338 381863 99475 77093 77093 22382 X X X X X false false false false false false false false false DAVID MCCASLIN 250356 0 0 0 0 0 0 0 0 0 250356 0 0 0 X 1 15000 FMV X 5428 FMV X 12740 FMV X 7 1813 FMV X EQUIPMENT & SUPPLIES 25 17523 FMV X GIFT CERTIFICATES, TICKETS & VACATION PACKAGES 105 128158 FMV X TOYS & MUSICAL INSTRUMENTS 85 20988 FMV X SCHOOL SUPPLIES 8 467 FMV false false false 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 Due to the resignation of the chairperson, the center did not conduct an executive compensation review in FY2013. In September 2013, the board secretary organized the review committee to conduct reviews in the future. 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.